Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1443638
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-30-002-036-012/1451
(Jagadab) 		2930002000NRG23130120231923686 13/01/2023 Saraswathi 2930002WL057667 Saraswathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291334 Saraswathi ()
2 KAVERIPATTANAM TN-30-002-036-012/1555
(Jagadab) 		2930002000NRG23130120231923693 13/01/2023 Muthuvedi 2930002WL057667 Muthuvedi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037291334 Muthuvedi ()
SubTotal 1840 1840
Total 1840 1840

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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_1443638 Pallavan Grama Bank IDIB0PLB001 Payur 1150
2 KAVERIPATTANAM TN2930002_130123FTO_1443638 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 690

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