Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200622APB_FTO_384767
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-30-002-024-010/1456-A
(Paiyur) 		2930002000NRG23200620220383362 20/06/2022 Solachi 2930002WL013984 Solachi 00326 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596888 Solachi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-024/1013
(Paiyur) 		2930002000NRG23200620220383363 20/06/2022 Mangai 2930002WL013984 Mangai 00326 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596888 Mangai PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-024/365-A
(Paiyur) 		2930002000NRG23200620220383366 20/06/2022 Amaravathi 2930002WL013984 Amaravathi 00326 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596888 Amaravathi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-024/861
(Paiyur) 		2930002000NRG23200620220383367 20/06/2022 Govindammal 2930002WL013984 Govindammal 00326 IDIB0PLB001 1638 1638 Processed 25/06/2022 009596888 Govindammal PALLAVAN GRAMA BANK(607052)
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_200622APB_FTO_384767 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
2 KAVERIPATTANAM TN2930002_200622APB_FTO_384767 Pallavan Grama Bank IDIB0PLB001 Payur 4914

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