Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022APB_FTO_996804
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-30-002-033-002/514
(Vadamangalam) 		2930002000NRG23111020221187591 11/10/2022 Parimala 2930002WL040114 Parimala 00176 IDIB000B012 920 920 Processed 15/10/2022 009744087 Parimala INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-033-033/202
(Vadamangalam) 		2930002000NRG23111020221187593 11/10/2022 Santhira 2930002WL040114 Santhira 00176 IDIB000B012 920 920 Processed 15/10/2022 009744087 Santhira PALLAVAN GRAMA BANK(607052)
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022APB_FTO_996804 Indian Bank IDIB000B012 BARUR 1840

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