Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422APB_FTO_168154
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-30-002-024-024/1407-C
(Paiyur) 		2930002000NRG23290420220046881 29/04/2022 Soniya 2930002WL001776 Soniya 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Soniya PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-024/321
(Paiyur) 		2930002000NRG23290420220046882 29/04/2022 vasantha 2930002WL001776 vasantha 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 vasantha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-024-024/339-A
(Paiyur) 		2930002000NRG23290420220046883 29/04/2022 Deivanai 2930002WL001776 Deivanai 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Deivanai PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-024/365-A
(Paiyur) 		2930002000NRG23290420220046884 29/04/2022 Amaravathi 2930002WL001776 Amaravathi 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Amaravathi PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_290422APB_FTO_168154 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
2 KAVERIPATTANAM TN2930002_290422APB_FTO_168154 Pallavan Grama Bank IDIB0PLB001 Payur 4914

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