Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_487449
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-30-002-036-036/16
(Jagadab) 		2930002000NRG23050720220517347 05/07/2022 Rani 2930002WL019431 Rani 00326 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753937 Rani ()
2 KAVERIPATTANAM TN-30-002-036-036/36
(Jagadab) 		2930002000NRG23050720220517352 05/07/2022 Venkatammal 2930002WL019431 Venkatammal 00326 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753937 Venkatammal ()
3 KAVERIPATTANAM TN-30-002-036-013/1576
(Jagadab) 		2930002000NRG23050720220517342 05/07/2022 Punitha 2930002WL019431 Punitha 00701 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753937 Punitha ()
4 KAVERIPATTANAM TN-30-002-036-036/1574
(Jagadab) 		2930002000NRG23050720220517346 05/07/2022 Salammal 2930002WL019431 Salammal 00701 IDIB0PLB001 1638 1638 Processed 08/07/2022 027753937 Salammal ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722FTO_487449 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
2 KAVERIPATTANAM TN2930002_050722FTO_487449 Pallavan Grama Bank IDIB0PLB001 Payur 1638
3 KAVERIPATTANAM TN2930002_050722FTO_487449 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3276

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