Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120722FTO_527801
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-30-002-011-010/1931
(Erralli) 		2930002000NRG23110720220568955 12/07/2022 Amsa 2930002WL021481 Amsa 00176 IDIB000K031 1638 1638 Processed 16/07/2022 015201587 Amsa ()
2 KAVERIPATTANAM TN-30-002-011-026/1871
(Erralli) 		2930002000NRG23110720220568974 12/07/2022 Sumathi 2930002WL021481 Sumathi 00176 IDIB000K031 1638 1638 Processed 16/07/2022 015201587 Sumathi ()
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_120722FTO_527801 Indian Bank IDIB000K031 KAVERIPATNAM 3276

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