Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422APB_FTO_168310
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-30-002-024-024/1169
(Paiyur) 		2930002000NRG23290420220047048 29/04/2022 Rani 2930002WL001796 Rani 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Rani PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-024/1218
(Paiyur) 		2930002000NRG23290420220047049 29/04/2022 Selvi 2930002WL001796 Selvi 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Selvi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-024-024/1314
(Paiyur) 		2930002000NRG23290420220047050 29/04/2022 Kalaiselvi 2930002WL001796 Kalaiselvi 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Kalaiselvi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-024-024/777
(Paiyur) 		2930002000NRG23290420220047051 29/04/2022 Amara 2930002WL001796 Amara 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Amara 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_290422APB_FTO_168310 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
2 KAVERIPATTANAM TN2930002_290422APB_FTO_168310 Pallavan Grama Bank IDIB0PLB001 Payur 4914

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