Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291222FTO_1358637
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-30-002-024-024/10-A
(Paiyur) 		2930002000NRG23291220221790121 29/12/2022 Mani 2930002WL054989 Mani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291821 Mani ()
2 KAVERIPATTANAM TN-30-002-024-024/1212
(Paiyur) 		2930002000NRG23291220221790130 29/12/2022 Padma 2930002WL054989 Padma 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291821 Padma ()
3 KAVERIPATTANAM TN-30-002-024-024/831
(Paiyur) 		2930002000NRG23291220221790160 29/12/2022 Chinnapappa 2930002WL054989 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291821 Chinnapappa ()
4 KAVERIPATTANAM TN-30-002-024-024/1064
(Paiyur) 		2930002000NRG23291220221790124 29/12/2022 Thulasiymmal 2930002WL054989 Thulasiymmal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291821 Thulasiymmal ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291222FTO_1358637 Pallavan Grama Bank IDIB0PLB001 Paiyur 2760
2 KAVERIPATTANAM TN2930002_291222FTO_1358637 Pallavan Grama Bank IDIB0PLB001 Payur 1380
3 KAVERIPATTANAM TN2930002_291222FTO_1358637 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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