Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280323FTO_1704851
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-30-002-024-009/1056-A
(Paiyur) 		2930002000NRG23280320232366190 28/03/2023 Mangai 2930002WL067793 Mangai 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730375 Mangai ()
2 KAVERIPATTANAM TN-30-002-024-009/1837-A
(Paiyur) 		2930002000NRG23280320232366195 28/03/2023 Rani 2930002WL067793 Rani 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730375 Rani ()
3 KAVERIPATTANAM TN-30-002-024-024/929
(Paiyur) 		2930002000NRG23280320232366219 28/03/2023 Rani 2930002WL067793 Rani 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730375 Rani ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280323FTO_1704851 Pallavan Grama Bank IDIB0PLB001 Payur 4215

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