Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_896850
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-30-002-022-014/703
(Mittahalli) 		2930002000NRG23190920221055247 19/09/2022 Sivasakthi 2930002WL036697 Sivasakthi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858023 Sivasakthi ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-022-020/2362
(Mittahalli) 		2930002000NRG23190920221055248 19/09/2022 Prabhavathi 2930002WL036697 Prabhavathi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858023 Prabhavathi ()
SubTotal 1150 1150
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_190922FTO_896850 Indian Bank IDIB000K031 KAVERIPATNAM 1150
2 KAVERIPATTANAM TN2930002_190922FTO_896850 Indian Bank IDIB000M107 MOORNAHALLI 1150

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