Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_821955
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-30-002-036-036/1034
(Jagadab) 		2930002000NRG23030920220978985 03/09/2022 Selvi 2930002WL034327 Selvi 00326 IDIB0PLB001 1365 1365 Processed 13/10/2022 033431818 Selvi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/1042
(Jagadab) 		2930002000NRG23030920220978986 03/09/2022 Gomathi 2930002WL034327 Gomathi 00326 IDIB0PLB001 1365 1365 Processed 13/10/2022 033431818 Gomathi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/1243
(Jagadab) 		2930002000NRG23030920220978987 03/09/2022 Muniammal 2930002WL034327 Muniammal 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 033431818 Muniammal AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAVERIPATTANAM TN-30-002-036-036/71
(Jagadab) 		2930002000NRG23030920220978988 03/09/2022 Malliga 2930002WL034327 Malliga 00326 IDIB0PLB001 1365 1365 Processed 13/10/2022 033431818 Malliga PALLAVAN GRAMA BANK(607052)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_821955 Pallavan Grama Bank IDIB0PLB001 Paiyur 2730
2 KAVERIPATTANAM TN2930002_030922APB_FTO_821955 Pallavan Grama Bank IDIB0PLB001 Payur 2730

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