Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:36:08 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260422FTO_132057

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-30-002-022-022/2272 (Mittahalli)

2930002000NRG23260420220026651

26/04/2022

Mariyammal

2930002WL000791

Mariyammal

00176

IDIB000M107

819

819

Processed

13/05/2022

018428325

Mariyammal

()

SubTotal

819

819

Total

819

819

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_260422FTO_132057	Indian Bank	IDIB000M107	MOORNAHALLI	819

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