Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422FTO_168389
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-30-002-036-036/16
(Jagadab) 		2930002000NRG23290420220047091 29/04/2022 Rani 2930002WL001803 Rani 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427819 Rani ()
2 KAVERIPATTANAM TN-30-002-036-036/1574
(Jagadab) 		2930002000NRG23290420220047090 29/04/2022 Salammal 2930002WL001803 Salammal 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427819 Salammal ()
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_290422FTO_168389 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
2 KAVERIPATTANAM TN2930002_290422FTO_168389 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

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