Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160522FTO_209157
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-30-002-032-001/747
(Thattaralli) 		2930002000NRG23160520220116249 16/05/2022 Muniyammal 2930002WL004609 Muniyammal 00326 IDIB0PLB001 880 880 Processed 17/06/2022 023844476 Muniyammal ()
2 KAVERIPATTANAM TN-30-002-032-010/755
(Thattaralli) 		2930002000NRG23160520220116251 16/05/2022 Bakkiyam 2930002WL004609 Bakkiyam 00326 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844476 Bakkiyam ()
3 KAVERIPATTANAM TN-30-002-032-032/408-C
(Thattaralli) 		2930002000NRG23160520220116263 16/05/2022 lingammal 2930002WL004609 lingammal 00326 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844476 lingammal ()
4 KAVERIPATTANAM TN-30-002-032-032/461-C
(Thattaralli) 		2930002000NRG23160520220116265 16/05/2022 Sennammal 2930002WL004609 Sennammal 00326 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844476 Sennammal ()
5 KAVERIPATTANAM TN-30-002-032-032/181
(Thattaralli) 		2930002000NRG23160520220116252 16/05/2022 Murugan 2930002WL004609 Murugan 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844476 Murugan ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160522FTO_209157 Pallavan Grama Bank IDIB0PLB001 Payur 4840
2 KAVERIPATTANAM TN2930002_160522FTO_209157 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1320

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