Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230522APB_FTO_226370
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-30-002-014-014/1039
(Karadihalli) 		2930002000NRG23230520220157742 23/05/2022 Nadhiya 2930002WL005891 Nadhiya 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Nadhiya PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-014-014/370
(Karadihalli) 		2930002000NRG23230520220157743 23/05/2022 Mangammal 2930002WL005891 Mangammal 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Mangammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-014-014/391
(Karadihalli) 		2930002000NRG23230520220157744 23/05/2022 Patma 2930002WL005891 Patma 00326 IDIB0PLB001 1638 1638 Processed 31/05/2022 036402979 Patma PALLAVAN GRAMA BANK(607052)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230522APB_FTO_226370 Pallavan Grama Bank IDIB0PLB001 Paiyur 4914

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