Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615134
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-30-002-036-036/1093
(Jagadab) 		2930002000NRG23030320232194489 03/03/2023 Laksmi 2930002WL063753 Laksmi 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730741 Laksmi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/1156
(Jagadab) 		2930002000NRG23030320232194490 03/03/2023 Mari 2930002WL063753 Mari 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730741 Mari INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-036-036/919
(Jagadab) 		2930002000NRG23030320232194491 03/03/2023 Thanjammal 2930002WL063753 Thanjammal 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730741 Thanjammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-036-036/944
(Jagadab) 		2930002000NRG23030320232194492 03/03/2023 Chinnapappa 2930002WL063753 Chinnapappa 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730741 Chinnapappa PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615134 Pallavan Grama Bank IDIB0PLB001 Paiyur 3372
2 KAVERIPATTANAM TN2930002_030323APB_FTO_1615134 Pallavan Grama Bank IDIB0PLB001 Payur 3372

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