Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090123FTO_1412485
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-30-002-014-009/1648
(Karadihalli) 		2930002000NRG23070120231858155 09/01/2023 Nisanthi 2930002WL056412 Nisanthi 00176 IDIB000K019 1380 1380 Processed 01/02/2023 018559087 Nisanthi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-014-005/1016
(Karadihalli) 		2930002000NRG23070120231858134 09/01/2023 Tamizhmani 2930002WL056412 Tamizhmani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559087 Tamizhmani ()
SubTotal 920 920
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_090123FTO_1412485 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_090123FTO_1412485 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 920

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