Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822FTO_754249
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-30-002-033-004/73-A
(Vadamangalam) 		2930002000NRG23220820220868707 22/08/2022 Parimala 2930002WL031201 Parimala 00176 IDIB000B012 1150 1150 Processed 31/08/2022 020844912 Parimala ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-033-002/289-A
(Vadamangalam) 		2930002000NRG23220820220868705 22/08/2022 Rukku 2930002WL031201 Rukku 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Rukku ()
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_220822FTO_754249 Indian Bank IDIB000B012 BARUR 1150
2 KAVERIPATTANAM TN2930002_220822FTO_754249 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 1150

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