Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_658952
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-30-002-032-010/755
(Thattaralli) 		2930002000NRG23020820220727559 02/08/2022 Bakkiyam 2930002WL026935 Bakkiyam 00326 IDIB0PLB001 1140 1140 Processed 12/08/2022 016410808 Bakkiyam ()
2 KAVERIPATTANAM TN-30-002-032-032/408-C
(Thattaralli) 		2930002000NRG23020820220727576 02/08/2022 lingammal 2930002WL026935 lingammal 00326 IDIB0PLB001 1140 1140 Processed 12/08/2022 016410808 lingammal ()
3 KAVERIPATTANAM TN-30-002-032-006/783
(Thattaralli) 		2930002000NRG23020820220727558 02/08/2022 Amsaveni 2930002WL026935 Amsaveni 00701 IDIB0PLB001 1140 1140 Processed 12/08/2022 016410808 Amsaveni ()
4 KAVERIPATTANAM TN-30-002-032-032/131
(Thattaralli) 		2930002000NRG23020820220727562 02/08/2022 Dhamodhiran 2930002WL026935 Dhamodhiran 00701 IDIB0PLB001 1140 1140 Processed 12/08/2022 016410808 Dhamodhiran ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_658952 Pallavan Grama Bank IDIB0PLB001 Payur 2280
2 KAVERIPATTANAM TN2930002_020822FTO_658952 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2280

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