Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230522APB_FTO_225572
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-30-002-007-004/816
(Chaparthi) 		2930002000NRG23200520220127691 23/05/2022 Kalyani 2930002WL004942 Kalyani 00176 IDIB000M107 1638 1638 Processed 31/05/2022 036402979 Kalyani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-006/1195
(Chaparthi) 		2930002000NRG23200520220127692 23/05/2022 Vasanthi 2930002WL004942 Vasanthi 00176 IDIB000M107 1638 1638 Processed 01/06/2022 036402979 Vasanthi CANARA BANK(508532)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230522APB_FTO_225572 Indian Bank IDIB000M107 MOORNAHALLI 3276

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