Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422APB_FTO_168171
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-30-002-024-024/379-A
(Paiyur) 		2930002000NRG23290420220046896 29/04/2022 Meena 2930002WL001779 Meena 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Meena PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-024/716
(Paiyur) 		2930002000NRG23290420220046897 29/04/2022 Govindammal 2930002WL001779 Govindammal 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Govindammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-024/724
(Paiyur) 		2930002000NRG23290420220046898 29/04/2022 Rathna 2930002WL001779 Rathna 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Rathna PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-024/372-A
(Paiyur) 		2930002000NRG23290420220046895 29/04/2022 Vasantha 2930002WL001779 Vasantha 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Vasantha 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_168171 Pallavan Grama Bank IDIB0PLB001 Paiyur 4914
2 KAVERIPATTANAM TN2930002_290422APB_FTO_168171 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

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