Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210522APB_FTO_219925
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-30-002-024-024/1126
(Paiyur) 		2930002000NRG23210520220132524 21/05/2022 Peruma 2930002WL005095 Peruma 00326 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844393 Peruma PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-024/1139
(Paiyur) 		2930002000NRG23210520220132525 21/05/2022 Sudha 2930002WL005095 Sudha 00326 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844393 Sudha PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-024/991
(Paiyur) 		2930002000NRG23210520220132526 21/05/2022 Muthu 2930002WL005095 Muthu 00326 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844393 Muthu PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-010/1522
(Paiyur) 		2930002000NRG23210520220132523 21/05/2022 Laksmi 2930002WL005095 Laksmi 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844393 Laksmi 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_210522APB_FTO_219925 Pallavan Grama Bank IDIB0PLB001 Payur 4914
2 KAVERIPATTANAM TN2930002_210522APB_FTO_219925 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

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