Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:37:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_488095
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-30-002-012-005/143
(Erumampatty) 		2930002000NRG23050720220512543 05/07/2022 kanniyammal 2930002WL019274 kanniyammal 00176 IDIB000K031 1100 1100 Processed 11/07/2022 011542847 kanniyammal ()
SubTotal 1100 1100
2 KAVERIPATTANAM TN-30-002-012-012/181-A
(Erumampatty) 		2930002000NRG23050720220512547 05/07/2022 Kanniyammal 2930002WL019274 Kanniyammal 00176 IDIB000M217 1100 1100 Processed 11/07/2022 011542847 Kanniyammal ()
SubTotal 1100 1100
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722FTO_488095 Indian Bank IDIB000K031 KAVERIPATNAM 1100
2 KAVERIPATTANAM TN2930002_050722FTO_488095 Indian Bank IDIB000M217 kaveripattnam 1100

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