Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1277913
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-30-002-017-002/815
(Kottapatti) 		2930002000NRG23131220221662392 13/12/2022 Mumthaj 2930002WL052289 Mumthaj 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017255073 Mumthaj ()
2 KAVERIPATTANAM TN-30-002-017-008/569
(Kottapatti) 		2930002000NRG23131220221662395 13/12/2022 Kanchana 2930002WL052289 Kanchana 00176 IDIB000B012 1638 1638 Processed 06/02/2023 017255073 Kanchana ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1277913 Indian Bank IDIB000B012 BARUR 3276

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