Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070123FTO_1408564
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-30-002-006-006/353
(Barur) 		2930002000NRG23070120231861542 07/01/2023 Dhanapal 2930002WL056466 Dhanapal 00176 IDIB000B012 1686 1686 Processed 01/02/2023 018559508 Dhanapal ()
2 KAVERIPATTANAM TN-30-002-006-009/1105
(Barur) 		2930002000NRG23070120231861574 07/01/2023 Meena 2930002WL056466 Meena 00176 IDIB000B012 1150 1150 Processed 01/02/2023 018559508 Meena ()
SubTotal 2836 2836
Total 2836 2836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_070123FTO_1408564 Indian Bank IDIB000B012 BARUR 2836

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