Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_171222FTO_1297662
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-30-002-032-032/491-B
(Thattaralli) 		2930002000NRG23171220221689670 17/12/2022 Kaveri 2930002WL053041 Kaveri 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559314 Kaveri ()
2 KAVERIPATTANAM TN-30-002-032-032/508-C
(Thattaralli) 		2930002000NRG23171220221689674 17/12/2022 Thottathamman 2930002WL053041 Thottathamman 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559314 Thottathamman ()
3 KAVERIPATTANAM TN-30-002-032-032/567-C
(Thattaralli) 		2930002000NRG23171220221689676 17/12/2022 Murugan 2930002WL053041 Murugan 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559314 Murugan ()
4 KAVERIPATTANAM TN-30-002-032-032/824
(Thattaralli) 		2930002000NRG23171220221689692 17/12/2022 Megala 2930002WL053041 Megala 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559314 Megala ()
5 KAVERIPATTANAM TN-30-002-032-032/827
(Thattaralli) 		2930002000NRG23171220221689693 17/12/2022 Anupriya 2930002WL053041 Anupriya 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559314 Anupriya ()
6 KAVERIPATTANAM TN-30-002-032-032/828
(Thattaralli) 		2930002000NRG23171220221689694 17/12/2022 Saritha 2930002WL053041 Saritha 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559314 Saritha ()
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_171222FTO_1297662 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 5520

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