Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422APB_FTO_168365
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-30-002-036-036/851
(Jagadab) 		2930002000NRG23290420220047064 29/04/2022 Kavitha 2930002WL001799 Kavitha 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Kavitha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-036-036/873
(Jagadab) 		2930002000NRG23290420220047065 29/04/2022 Kalaiselvi 2930002WL001799 Kalaiselvi 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_290422APB_FTO_168365 Pallavan Grama Bank IDIB0PLB001 Payur 3276

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