Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100522APB_FTO_191162
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-30-002-022-007/1287
(Mittahalli) 		2930002000NRG23100520220078728 10/05/2022 Umadevi 2930002WL003024 Umadevi 00176 IDIB000K031 1365 1365 Processed 16/05/2022 014388872 Umadevi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-022-014/989
(Mittahalli) 		2930002000NRG23100520220078729 10/05/2022 Maheswari 2930002WL003024 Maheswari 00176 IDIB000K031 1365 1365 Processed 16/05/2022 014388872 Maheswari INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100522APB_FTO_191162 Indian Bank IDIB000K031 KAVERIPATNAM 2730

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