Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_823268
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-30-002-002-002/1820
(Arasampatti) 		2930002000NRG23030920220979626 03/09/2022 Kumutha 2930002WL034374 Kumutha 00176 IDIB000B012 1365 1365 Processed 13/10/2022 033431914 Kumutha ()
2 KAVERIPATTANAM TN-30-002-002-016/1655
(Arasampatti) 		2930002000NRG23030920220979629 03/09/2022 Thulasi 2930002WL034374 Thulasi 00176 IDIB000B012 1365 1365 Processed 13/10/2022 033431914 Thulasi ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_823268 Indian Bank IDIB000B012 BARUR 2730

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