Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:59:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022APB_FTO_1032943
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) 		2930002000NRG23181020221238426 18/10/2022 Selvi 2930002WL041437 Selvi 00326 IDIB0PLB001 1536 1536 Processed 27/10/2022 008995921 Selvi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/533
(Jagadab) 		2930002000NRG23181020221238427 18/10/2022 Govithi 2930002WL041437 Govithi 00326 IDIB0PLB001 1536 1536 Processed 27/10/2022 008995921 Govithi PALLAVAN GRAMA BANK(607052)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022APB_FTO_1032943 Pallavan Grama Bank IDIB0PLB001 Payur 3072

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