Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_34966
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-30-002-012-004/3-B
(Erumampatty) 		2930002000NRG22050420222670834 05/04/2022 Sennammal 2930002WL052174 Sennammal 00176 IDIB000K031 1536 1536 Processed 05/05/2022 020520398 Sennammal ()
2 KAVERIPATTANAM TN-30-002-012-004/528-A
(Erumampatty) 		2930002000NRG22050420222670835 05/04/2022 Nandhini 2930002WL052174 Nandhini 00176 IDIB000K031 1536 1536 Processed 05/05/2022 020520398 Nandhini ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422FTO_34966 Indian Bank IDIB000K031 KAVERIPATNAM 3072

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