Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_110422FTO_65624
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-30-002-025-001/796-A
(Papparappatti) 		2930002000NRG21110420222320535 11/04/2022 Rani 2930002WL0047638 Rani 00176 IDIB000B012 1020 1020 Rejected 11/05/2022 009655029 No Such Account
2 KAVERIPATTANAM TN-30-002-025-001/796-A
(Papparappatti) 		2930002000NRG21110420222320536 11/04/2022 Rani 2930002WL0047638 Rani 00176 IDIB000B012 680 680 Rejected 11/05/2022 009655029 No Such Account
SubTotal 1700 1700
Total 1700 1700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_110422FTO_65624 Indian Bank IDIB000B012 BARUR 1700

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