Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140522APB_FTO_203358
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-30-002-028-004/1732
(Santhapuram)
2930002000NRG23140520220107159 14/05/2022 Loordamary 2930002WL004188 Loordamary 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844393 Loordamary INDIAN BANK(607105)
SubTotal 1638 1638
Total 1638 1638

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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_203358 Indian Bank IDIB000K031 KAVERIPATNAM 1638

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