Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130922APB_FTO_862174
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-30-002-032-009/703
(Thattaralli) 		2930002000NRG23130920221023985 13/09/2022 Radha 2930002WL035603 Radha 00326 IDIB0PLB001 1638 1638 Processed 15/10/2022 035858126 Radha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-032-032/123
(Thattaralli) 		2930002000NRG23130920221023986 13/09/2022 Paramathal 2930002WL035603 Paramathal 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858126 Paramathal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-032-032/138
(Thattaralli) 		2930002000NRG23130920221023987 13/09/2022 Vijayan 2930002WL035603 Vijayan 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858126 Vijayan PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-032-032/171
(Thattaralli) 		2930002000NRG23130920221023988 13/09/2022 Bharathi 2930002WL035603 Bharathi 00326 IDIB0PLB001 1638 1638 Processed 15/10/2022 035858126 Bharathi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-032-032/560-A
(Thattaralli) 		2930002000NRG23130920221023989 13/09/2022 Vanjikodi 2930002WL035603 Vanjikodi 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858126 Vanjikodi PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130922APB_FTO_862174 Pallavan Grama Bank IDIB0PLB001 Paiyur 4914
2 KAVERIPATTANAM TN2930002_130922APB_FTO_862174 Pallavan Grama Bank IDIB0PLB001 Payur 3276

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