Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1277927
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-30-002-032-032/502-A
(Thattaralli) 		2930002000NRG23131220221662375 13/12/2022 Kanchana 2930002WL052287 Kanchana 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255073 Kanchana ()
2 KAVERIPATTANAM TN-30-002-032-009/788
(Thattaralli) 		2930002000NRG23131220221662370 13/12/2022 Nesaariyan 2930002WL052287 Nesaariyan 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255073 Nesaariyan ()
3 KAVERIPATTANAM TN-30-002-032-009/790
(Thattaralli) 		2930002000NRG23131220221662372 13/12/2022 Suganya 2930002WL052287 Suganya 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255073 Suganya ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1277927 Pallavan Grama Bank IDIB0PLB001 Payur 1638
2 KAVERIPATTANAM TN2930002_131222FTO_1277927 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3276

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