Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_151122APB_FTO_1154676
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-30-002-010-008/1462
(Dhaamotharalli) 		2930002000NRG23151120221449556 15/11/2022 Suganthi 2930002WL047103 Suganthi 00326 IDIB0PLB001 230 230 Processed 21/11/2022 015796272 Suganthi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-010-019/992-A
(Dhaamotharalli) 		2930002000NRG23151120221449558 15/11/2022 Nathiya 2930002WL047103 Nathiya 00326 IDIB0PLB001 230 230 Processed 21/11/2022 015796272 Nathiya PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_151122APB_FTO_1154676 Pallavan Grama Bank IDIB0PLB001 Payur 460

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