Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130722FTO_531976
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-30-002-007-006/1485
(Chaparthi) 		2930002000NRG23120720220569362 13/07/2022 Anitha 2930002WL021535 Anitha 00176 IDIB000M107 1638 1638 Processed 16/07/2022 015556993 Anitha ()
2 KAVERIPATTANAM TN-30-002-007-006/1548
(Chaparthi) 		2930002000NRG23120720220569363 13/07/2022 Mangai 2930002WL021535 Mangai 00176 IDIB000M107 1638 1638 Processed 16/07/2022 015556993 Mangai ()
3 KAVERIPATTANAM TN-30-002-007-006/733
(Chaparthi) 		2930002000NRG23120720220569364 13/07/2022 Sathya 2930002WL021535 Sathya 00176 IDIB000M107 1638 1638 Processed 16/07/2022 015556993 Sathya ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130722FTO_531976 Indian Bank IDIB000M107 MOORNAHALLI 4914

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