Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290822APB_FTO_793781
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-30-002-036-036/1023
(Jagadab) 		2930002000NRG23290820220915148 29/08/2022 Rajammal 2930002WL032839 Rajammal 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857920 Rajammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/257
(Jagadab) 		2930002000NRG23290820220915150 29/08/2022 Lakshmi 2930002WL032839 Lakshmi 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857920 Lakshmi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/65
(Jagadab) 		2930002000NRG23290820220915153 29/08/2022 Sellammal 2930002WL032839 Sellammal 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857920 Sellammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-036/703
(Jagadab) 		2930002000NRG23290820220915154 29/08/2022 Meena 2930002WL032839 Meena 00326 IDIB0PLB001 1365 1365 Processed 14/10/2022 035857920 Meena PALLAVAN GRAMA BANK(607052)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_290822APB_FTO_793781 Pallavan Grama Bank IDIB0PLB001 Paiyur 2730
2 KAVERIPATTANAM TN2930002_290822APB_FTO_793781 Pallavan Grama Bank IDIB0PLB001 Payur 2730

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