Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1446175
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-30-002-024-012/1494-A
(Paiyur) 		2930002000NRG23130120231927330 13/01/2023 Muniammal 2930002WL057760 Muniammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Muniammal ()
2 KAVERIPATTANAM TN-30-002-024-024/1067
(Paiyur) 		2930002000NRG23130120231927336 13/01/2023 Malliga 2930002WL057760 Malliga 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037291334 Malliga ()
3 KAVERIPATTANAM TN-30-002-024-024/1205
(Paiyur) 		2930002000NRG23130120231927342 13/01/2023 Laksmi 2930002WL057760 Laksmi 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037291334 Laksmi ()
4 KAVERIPATTANAM TN-30-002-024-024/1213
(Paiyur) 		2930002000NRG23130120231927343 13/01/2023 Radha 2930002WL057760 Radha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Radha ()
5 KAVERIPATTANAM TN-30-002-024-024/778
(Paiyur) 		2930002000NRG23130120231927349 13/01/2023 Kaveriyamma 2930002WL057760 Kaveriyamma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Kaveriyamma ()
SubTotal 7512 7512
Total 7512 7512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123FTO_1446175 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
2 KAVERIPATTANAM TN2930002_130123FTO_1446175 Pallavan Grama Bank IDIB0PLB001 Payur 6132

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