Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_892917
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-30-002-024-024/64-A
(Paiyur) 		2930002000NRG23190920221050412 19/09/2022 Sumathi 2930002WL036612 Sumathi 00326 IDIB0PLB001 1080 1080 Processed 14/10/2022 035858023 Sumathi ()
2 KAVERIPATTANAM TN-30-002-024-009/1941
(Paiyur) 		2930002000NRG23190920221050395 19/09/2022 Rukkumani 2930002WL036612 Rukkumani 00701 IDIB0PLB001 1080 1080 Processed 14/10/2022 035858023 Rukkumani ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_892917 Pallavan Grama Bank IDIB0PLB001 Paiyur 1080
2 KAVERIPATTANAM TN2930002_190922FTO_892917 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1080

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