Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_081122FTO_1122935
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-30-002-036-007/1458
(Jagadab) 		2930002000NRG23081120221392273 08/11/2022 Sathya 2930002WL045657 Sathya 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842249 Sathya ()
2 KAVERIPATTANAM TN-30-002-036-007/1645
(Jagadab) 		2930002000NRG23081120221392275 08/11/2022 Vanitha 2930002WL045657 Vanitha 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842249 Vanitha ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_081122FTO_1122935 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3372

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