Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123APB_FTO_1443597
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-30-002-036-036/470
(Jagadab) 		2930002000NRG23130120231923657 13/01/2023 Dhanabakkiyan 2930002WL057665 Dhanabakkiyan 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Dhanabakkiyan INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-036-036/80
(Jagadab) 		2930002000NRG23130120231923658 13/01/2023 Govindhi 2930002WL057665 Govindhi 00326 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Govindhi PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123APB_FTO_1443597 Pallavan Grama Bank IDIB0PLB001 Payur 3372

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