Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822FTO_726330
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-30-002-004-001/1425
(Baleguli) 		2930002000NRG23160820220830272 16/08/2022 Nagalakshmi 2930002WL030159 Nagalakshmi 00176 IDIB000K031 1365 1365 Processed 24/08/2022 013156717 Nagalakshmi ()
SubTotal 1365 1365
2 KAVERIPATTANAM TN-30-002-004-001/1268
(Baleguli) 		2930002000NRG23160820220830271 16/08/2022 Rajammal 2930002WL030159 Rajammal 00701 IDIB0PLB001 1365 1365 Processed 24/08/2022 013156717 Rajammal ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822FTO_726330 Indian Bank IDIB000K031 KAVERIPATNAM 1365
2 KAVERIPATTANAM TN2930002_160822FTO_726330 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1365

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