Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120722FTO_530574
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-30-002-032-032/139
(Thattaralli) 		2930002000NRG23110720220568984 12/07/2022 Sathyamoorthi 2930002WL021483 Sathyamoorthi 00326 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201587 Sathyamoorthi ()
2 KAVERIPATTANAM TN-30-002-032-006/720
(Thattaralli) 		2930002000NRG23110720220568979 12/07/2022 Jayaprakash 2930002WL021483 Jayaprakash 00701 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201587 Jayaprakash ()
3 KAVERIPATTANAM TN-30-002-032-006/785
(Thattaralli) 		2930002000NRG23110720220568980 12/07/2022 Sangeetha 2930002WL021483 Sangeetha 00701 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201587 Sangeetha ()
4 KAVERIPATTANAM TN-30-002-032-032/448-C
(Thattaralli) 		2930002000NRG23110720220568989 12/07/2022 Gunapathi 2930002WL021483 Gunapathi 00701 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201587 Gunapathi ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120722FTO_530574 Pallavan Grama Bank IDIB0PLB001 Payur 1638
2 KAVERIPATTANAM TN2930002_120722FTO_530574 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4914

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