Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222FTO_1305343
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-30-002-004-001/1422
(Baleguli) 		2930002000NRG23191220221700871 19/12/2022 Rajamani 2930002WL053199 Rajamani 00176 IDIB000K031 690 690 Processed 01/02/2023 018559314 Rajamani ()
2 KAVERIPATTANAM TN-30-002-004-010/1726
(Baleguli) 		2930002000NRG23191220221700896 19/12/2022 A SAKUNTHALA 2930002WL053199 A SAKUNTHALA 00176 IDIB000K031 920 920 Processed 01/02/2023 018559314 A SAKUNTHALA ()
SubTotal 1610 1610
Total 1610 1610

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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_1305343 Indian Bank IDIB000K031 KAVERIPATNAM 1610

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