Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140622FTO_344581
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-30-002-014-005/1571
(Karadihalli) 		2930002000NRG23140620220331808 14/06/2022 Meena 2930002WL011883 Meena 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 011252211 Meena ()
2 KAVERIPATTANAM TN-30-002-014-005/1608
(Karadihalli) 		2930002000NRG23140620220331809 14/06/2022 Eshwari 2930002WL011883 Eshwari 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 011252211 Eshwari ()
3 KAVERIPATTANAM TN-30-002-014-015/1562
(Karadihalli) 		2930002000NRG23140620220331832 14/06/2022 Amsa 2930002WL011883 Amsa 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 011252211 Amsa ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140622FTO_344581 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3520

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