Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_658946
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-30-002-032-032/123
(Thattaralli) 		2930002000NRG23020820220727868 02/08/2022 Paramathal 2930002WL026941 Paramathal 00326 IDIB0PLB001 1638 1638 Processed 12/08/2022 016410748 Paramathal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-032-032/170
(Thattaralli) 		2930002000NRG23020820220727870 02/08/2022 Alamelu 2930002WL026941 Alamelu 00326 IDIB0PLB001 1638 1638 Processed 12/08/2022 016410748 Alamelu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-032-032/186
(Thattaralli) 		2930002000NRG23020820220727872 02/08/2022 Srasu 2930002WL026941 Srasu 00326 IDIB0PLB001 1638 1638 Processed 12/08/2022 016410748 Srasu INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-032-032/186
(Thattaralli) 		2930002000NRG23020820220727871 02/08/2022 Theerthagiri 2930002WL026941 Theerthagiri 00326 IDIB0PLB001 1638 1638 Processed 12/08/2022 016410748 Theerthagiri INDIAN BANK(607105)
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_020822APB_FTO_658946 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
2 KAVERIPATTANAM TN2930002_020822APB_FTO_658946 Pallavan Grama Bank IDIB0PLB001 Payur 4914

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