Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123FTO_1509118
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-30-002-032-002/717
(Thattaralli) 		2930002000NRG23300120231982296 30/01/2023 Sudha 2930002WL059137 Sudha 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082799 Sudha ()
2 KAVERIPATTANAM TN-30-002-032-032/365
(Thattaralli) 		2930002000NRG23300120231982337 30/01/2023 selli 2930002WL059137 selli 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082799 selli ()
3 KAVERIPATTANAM TN-30-002-032-032/96
(Thattaralli) 		2930002000NRG23300120231982350 30/01/2023 Pushpa 2930002WL059137 Pushpa 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082799 Pushpa ()
4 KAVERIPATTANAM TN-30-002-032-002/807
(Thattaralli) 		2930002000NRG23300120231982302 30/01/2023 Bhuvana 2930002WL059137 Bhuvana 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082799 Bhuvana ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123FTO_1509118 Pallavan Grama Bank IDIB0PLB001 Paiyur 1200
2 KAVERIPATTANAM TN2930002_300123FTO_1509118 Pallavan Grama Bank IDIB0PLB001 Payur 2400
3 KAVERIPATTANAM TN2930002_300123FTO_1509118 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1200

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