Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_923325
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-30-002-002-002/1745
(Arasampatti) 		2930002000NRG23240920221093249 26/09/2022 Sevanthi 2930002WL037672 Sevanthi 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361571 Sevanthi ()
2 KAVERIPATTANAM TN-30-002-002-006/1669
(Arasampatti) 		2930002000NRG23240920221093263 26/09/2022 Reena 2930002WL037672 Reena 00176 IDIB000B012 1380 1380 Processed 12/10/2022 030361571 Reena ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_923325 Indian Bank IDIB000B012 BARUR 2760

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