Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_996674
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-30-002-002-002/1664
(Arasampatti) 		2930002000NRG23111020221189030 11/10/2022 Parimala 2930002WL040159 Parimala 00176 IDIB000B012 1080 1080 Processed 15/10/2022 009744007 Parimala ()
2 KAVERIPATTANAM TN-30-002-002-016/1657
(Arasampatti) 		2930002000NRG23111020221189034 11/10/2022 Kalyani 2930002WL040159 Kalyani 00176 IDIB000B012 1080 1080 Processed 15/10/2022 009744007 Kalyani ()
3 KAVERIPATTANAM TN-30-002-002-016/1809
(Arasampatti) 		2930002000NRG23111020221189035 11/10/2022 Meenakumari 2930002WL040159 Meenakumari 00176 IDIB000B012 1080 1080 Processed 15/10/2022 009744007 Meenakumari ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022FTO_996674 Indian Bank IDIB000B012 BARUR 3240

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