Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230822APB_FTO_758350
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-30-002-032-009/703
(Thattaralli) 		2930002000NRG23230820220876138 23/08/2022 Radha 2930002WL031383 Radha 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Radha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-032-032/170
(Thattaralli) 		2930002000NRG23230820220876144 23/08/2022 Alamelu 2930002WL031383 Alamelu 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Alamelu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-032-032/186
(Thattaralli) 		2930002000NRG23230820220876146 23/08/2022 Srasu 2930002WL031383 Srasu 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Srasu INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-032-032/186
(Thattaralli) 		2930002000NRG23230820220876145 23/08/2022 Theerthagiri 2930002WL031383 Theerthagiri 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Theerthagiri INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-032-032/55
(Thattaralli) 		2930002000NRG23230820220876148 23/08/2022 Kumudha 2930002WL031383 Kumudha 00326 IDIB0PLB001 1365 1365 Processed 01/09/2022 020844995 Kumudha CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-032-032/560-A
(Thattaralli) 		2930002000NRG23230820220876149 23/08/2022 Vanjikodi 2930002WL031383 Vanjikodi 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Vanjikodi PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230822APB_FTO_758350 Pallavan Grama Bank IDIB0PLB001 Payur 8190

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