Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_011122FTO_1095059
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-30-002-002-016/1661
(Arasampatti) 		2930002000NRG23011120221339973 01/11/2022 Pushpa 2930002WL044354 Pushpa 00176 IDIB000B012 1365 1365 Processed 10/11/2022 020531435 Pushpa ()
2 KAVERIPATTANAM TN-30-002-002-016/1751
(Arasampatti) 		2930002000NRG23011120221339974 01/11/2022 Jamuna 2930002WL044354 Jamuna 00176 IDIB000B012 1365 1365 Processed 10/11/2022 020531435 Jamuna ()
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_011122FTO_1095059 Indian Bank IDIB000B012 BARUR 2730

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