Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:55:34 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1446492

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-30-002-010-020/1689 (Dhaamotharalli)

2930002000NRG23130120231927459

13/01/2023

kalpana

2930002WL057764

kalpana

00176

IDIB000K019

920

920

Processed

02/02/2023

037291334

kalpana

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_130123FTO_1446492	Indian Bank	IDIB000K019	KARIMANGALAM (DHARM)	920

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