Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:58:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1278133
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-30-002-014-011/1547
(Karadihalli) 		2930002000NRG23131220221662403 13/12/2022 Anitha 2930002WL052291 Anitha 00176 IDIB000M217 1092 1092 Processed 06/02/2023 017255073 Anitha ()
SubTotal 1092 1092
2 KAVERIPATTANAM TN-30-002-014-011/1491
(Karadihalli) 		2930002000NRG23131220221662402 13/12/2022 Periyasamy 2930002WL052291 Periyasamy 00326 IDIB0PLB001 1092 1092 Processed 06/02/2023 017255073 Periyasamy ()
3 KAVERIPATTANAM TN-30-002-014-011/1284
(Karadihalli) 		2930002000NRG23131220221662400 13/12/2022 Gopal 2930002WL052291 Gopal 00701 IDIB0PLB001 1092 1092 Processed 06/02/2023 017255073 Gopal ()
4 KAVERIPATTANAM TN-30-002-014-014/1393
(Karadihalli) 		2930002000NRG23131220221662405 13/12/2022 Selvam 2930002WL052291 Selvam 00701 IDIB0PLB001 1365 1365 Processed 06/02/2023 017255073 Selvam ()
SubTotal 3549 3549
Total 4641 4641

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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_1278133 Indian Bank IDIB000M217 kaveripattnam 1092
2 KAVERIPATTANAM TN2930002_131222FTO_1278133 Pallavan Grama Bank IDIB0PLB001 Payur 1092
3 KAVERIPATTANAM TN2930002_131222FTO_1278133 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2457

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