Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722APB_FTO_608527
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-30-002-024-003/1586-A
(Paiyur) 		2930002000NRG23260720220672877 26/07/2022 Saroja 2930002WL025216 Saroja 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013646585 Saroja PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-007/1890
(Paiyur) 		2930002000NRG23260720220672880 26/07/2022 bharathi 2930002WL025216 bharathi 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013646585 bharathi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-014/1823
(Paiyur) 		2930002000NRG23260720220672881 26/07/2022 Sivasurya 2930002WL025216 Sivasurya 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013646585 Sivasurya PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-024/1204
(Paiyur) 		2930002000NRG23260720220672882 26/07/2022 Jerina 2930002WL025216 Jerina 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013646585 Jerina PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-024-024/687
(Paiyur) 		2930002000NRG23260720220672883 26/07/2022 Rani 2930002WL025216 Rani 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013646585 Rani PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-024-024/746
(Paiyur) 		2930002000NRG23260720220672884 26/07/2022 Govindammal 2930002WL025216 Govindammal 00326 IDIB0PLB001 1638 1638 Processed 02/08/2022 013646585 Govindammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-024-007/1659
(Paiyur) 		2930002000NRG23260720220672879 26/07/2022 SAKUNTHALA 2930002WL025216 SAKUNTHALA 00701 IDIB0PLB001 1638 1638 Processed 02/08/2022 013646585 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722APB_FTO_608527 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
2 KAVERIPATTANAM TN2930002_260722APB_FTO_608527 Pallavan Grama Bank IDIB0PLB001 Payur 8190
3 KAVERIPATTANAM TN2930002_260722APB_FTO_608527 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

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