Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_311222FTO_1371917
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-30-002-036-036/377
(Jagadab) 		2930002000NRG23311220221818515 31/12/2022 Thulasiyammal 2930002WL055613 Thulasiyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Thulasiyammal ()
2 KAVERIPATTANAM TN-30-002-036-012/1555
(Jagadab) 		2930002000NRG23311220221818484 31/12/2022 Muthuvedi 2930002WL055613 Muthuvedi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037296635 Muthuvedi ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_311222FTO_1371917 Pallavan Grama Bank IDIB0PLB001 Payur 1380
2 KAVERIPATTANAM TN2930002_311222FTO_1371917 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 690

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