Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190722FTO_567576
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-30-002-032-010/755
(Thattaralli) 		2930002000NRG23190720220621418 19/07/2022 Bakkiyam 2930002WL023427 Bakkiyam 00326 IDIB0PLB001 1320 1320 Processed 25/07/2022 028480860 Bakkiyam ()
2 KAVERIPATTANAM TN-30-002-032-032/112
(Thattaralli) 		2930002000NRG23190720220621422 19/07/2022 pattu 2930002WL023427 pattu 00326 IDIB0PLB001 1320 1320 Processed 25/07/2022 028480860 pattu ()
3 KAVERIPATTANAM TN-30-002-032-032/272
(Thattaralli) 		2930002000NRG23190720220621438 19/07/2022 Kanchana 2930002WL023427 Kanchana 00326 IDIB0PLB001 1320 1320 Processed 25/07/2022 028480860 Kanchana ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190722FTO_567576 Pallavan Grama Bank IDIB0PLB001 Paiyur 1320
2 KAVERIPATTANAM TN2930002_190722FTO_567576 Pallavan Grama Bank IDIB0PLB001 Payur 2640

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