Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022FTO_1060045
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-30-002-017-008/704
(Kottapatti) 		2930002000NRG23261020221289079 26/10/2022 Devi 2930002WL042780 Devi 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710940 Devi ()
2 KAVERIPATTANAM TN-30-002-017-008/710
(Kottapatti) 		2930002000NRG23261020221289080 26/10/2022 Pottiyammal 2930002WL042780 Pottiyammal 00176 IDIB000B012 1150 1150 Processed 05/11/2022 015710940 Pottiyammal ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022FTO_1060045 Indian Bank IDIB000B012 BARUR 2300

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