Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140522APB_FTO_203096
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-30-002-013-003/1139
(Gundalapatti) 		2930002000NRG23140520220105109 14/05/2022 Kuppamal 2930002WL004072 Kuppamal 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844393 Kuppamal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-013-013/256
(Gundalapatti) 		2930002000NRG23140520220105110 14/05/2022 Manjula 2930002WL004072 Manjula 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844393 Manjula INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140522APB_FTO_203096 Indian Bank IDIB000K031 KAVERIPATNAM 1638
2 KAVERIPATTANAM TN2930002_140522APB_FTO_203096 Indian Bank IDIB000K031 Kaveripattinam 1638

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