Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_995853
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-30-002-024-024/1017
(Paiyur) 		2930002000NRG23111020221188415 11/10/2022 Muthuvedi 2930002WL040139 Muthuvedi 00326 IDIB0PLB001 690 690 Processed 15/10/2022 009744007 Muthuvedi ()
2 KAVERIPATTANAM TN-30-002-024-024/137-A
(Paiyur) 		2930002000NRG23111020221188418 11/10/2022 Mangai 2930002WL040139 Mangai 00326 IDIB0PLB001 690 690 Processed 15/10/2022 009744007 Mangai ()
3 KAVERIPATTANAM TN-30-002-024-024/1403-C
(Paiyur) 		2930002000NRG23111020221188419 11/10/2022 Kasiyammal 2930002WL040139 Kasiyammal 00326 IDIB0PLB001 690 690 Processed 15/10/2022 009744007 Kasiyammal ()
4 KAVERIPATTANAM TN-30-002-024-024/63-A
(Paiyur) 		2930002000NRG23111020221188427 11/10/2022 Kuppan 2930002WL040139 Kuppan 00326 IDIB0PLB001 690 690 Processed 15/10/2022 009744007 Kuppan ()
5 KAVERIPATTANAM TN-30-002-024-008/1980
(Paiyur) 		2930002000NRG23111020221188413 11/10/2022 Revathi 2930002WL040139 Revathi 00701 IDIB0PLB001 690 690 Processed 15/10/2022 009744007 Revathi ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022FTO_995853 Pallavan Grama Bank IDIB0PLB001 Paiyur 690
2 KAVERIPATTANAM TN2930002_111022FTO_995853 Pallavan Grama Bank IDIB0PLB001 Payur 2070
3 KAVERIPATTANAM TN2930002_111022FTO_995853 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 690

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