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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:19:09 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_121022FTO_998794

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-30-002-010-017/502 (Dhaamotharalli)

2930002000NRG23121020221191493

12/10/2022

Palaniyammal

2930002WL040226

Palaniyammal

00701

IDIB0PLB001

570

570

Processed

15/10/2022

009744118

Palaniyammal

()

SubTotal

570

570

Total

570

570

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_121022FTO_998794	Tamil Nadu Grama Bank	IDIB0PLB001	Paiyur	570

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