Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_071122APB_FTO_1120053
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-30-002-032-009/703
(Thattaralli) 		2930002000NRG23071120221385451 07/11/2022 Radha 2930002WL045518 Radha 00326 IDIB0PLB001 1638 1638 Processed 15/11/2022 015842222 Radha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-032-032/560-A
(Thattaralli) 		2930002000NRG23071120221385456 07/11/2022 Vanjikodi 2930002WL045518 Vanjikodi 00326 IDIB0PLB001 1638 1638 Processed 15/11/2022 015842222 Vanjikodi PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_071122APB_FTO_1120053 Pallavan Grama Bank IDIB0PLB001 Payur 3276

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