Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:24:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022APB_FTO_1029611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-022-002/1384
(Mittahalli) 		2930002000NRG23181020221235293 18/10/2022 RAdha 2930002WL041374 RAdha 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 RAdha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-014/294
(Mittahalli) 		2930002000NRG23181020221235303 18/10/2022 Laxmi 2930002WL041374 Laxmi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Laxmi INDIAN BANK(607105)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022APB_FTO_1029611 Indian Bank IDIB000K031 KAVERIPATNAM 2760

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