Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022APB_FTO_1061283
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-30-002-036-036/1088
(Jagadab) 		2930002000NRG23261020221291030 26/10/2022 Selvi 2930002WL042853 Selvi 00326 IDIB0PLB001 1536 1536 Processed 05/11/2022 015710824 Selvi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/533
(Jagadab) 		2930002000NRG23261020221291031 26/10/2022 Govithi 2930002WL042853 Govithi 00326 IDIB0PLB001 1024 1024 Processed 05/11/2022 015710824 Govithi PALLAVAN GRAMA BANK(607052)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022APB_FTO_1061283 Pallavan Grama Bank IDIB0PLB001 Payur 2560

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