Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222FTO_1301211
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-30-002-033-002/623
(Vadamangalam) 		2930002000NRG23171220221687763 19/12/2022 Poojolai 2930002WL052992 Poojolai 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558883 Poojolai ()
2 KAVERIPATTANAM TN-30-002-033-005/608
(Vadamangalam) 		2930002000NRG23171220221687766 19/12/2022 Lakshmi 2930002WL052992 Lakshmi 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018558883 Lakshmi ()
SubTotal 2300 2300
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_191222FTO_1301211 Indian Bank IDIB000B012 BARUR 2300

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