Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822FTO_724368
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-30-002-010-010/342
(Dhaamotharalli) 		2930002000NRG23160820220828105 16/08/2022 Laxmi 2930002WL030106 Laxmi 00326 IDIB0PLB001 1120 1120 Processed 24/08/2022 013156717 Laxmi ()
2 KAVERIPATTANAM TN-30-002-010-010/342
(Dhaamotharalli) 		2930002000NRG23160820220828106 16/08/2022 Nagaraj 2930002WL030106 Nagaraj 00701 IDIB0PLB001 1120 1120 Processed 24/08/2022 013156717 Nagaraj ()
SubTotal 2240 2240
Total 2240 2240

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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_724368 Pallavan Grama Bank IDIB0PLB001 Payur 1120
2 KAVERIPATTANAM TN2930002_160822FTO_724368 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1120

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