Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:11:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123FTO_1509209
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-30-002-031-034/1539
(Thimmapuram) 		2930002000NRG23300120231985610 30/01/2023 Sharmila 2930002WL059191 Sharmila 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Sharmila ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-031-031/1701
(Thimmapuram) 		2930002000NRG23300120231985594 30/01/2023 Kavitha 2930002WL059191 Kavitha 00176 IDIB000M217 920 920 Processed 08/02/2023 010082799 Kavitha ()
SubTotal 920 920
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_300123FTO_1509209 Indian Bank IDIB000B012 BARUR 1380
2 KAVERIPATTANAM TN2930002_300123FTO_1509209 Indian Bank IDIB000M217 kaveripattnam 920

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