Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180722APB_FTO_560726
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-30-002-036-036/1063
(Jagadab) 		2930002000NRG23180720220612653 18/07/2022 Kasiyammal 2930002WL023193 Kasiyammal 00326 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734061 Kasiyammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/237
(Jagadab) 		2930002000NRG23180720220612655 18/07/2022 Chinnamuniyammal 2930002WL023193 Chinnamuniyammal 00326 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734061 Chinnamuniyammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/491
(Jagadab) 		2930002000NRG23180720220612656 18/07/2022 Rajammal 2930002WL023193 Rajammal 00326 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734061 Rajammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-036/62
(Jagadab) 		2930002000NRG23180720220612657 18/07/2022 Rajathi 2930002WL023193 Rajathi 00326 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734061 Rajathi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-036/703
(Jagadab) 		2930002000NRG23180720220612658 18/07/2022 Meena 2930002WL023193 Meena 00326 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734061 Meena PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-036-036/902
(Jagadab) 		2930002000NRG23180720220612660 18/07/2022 Thanjammal 2930002WL023193 Thanjammal 00326 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734061 Thanjammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-036/925
(Jagadab) 		2930002000NRG23180720220612661 18/07/2022 Aruna 2930002WL023193 Aruna 00326 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734061 Aruna PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-007/1314
(Jagadab) 		2930002000NRG23180720220612652 18/07/2022 Madhu 2930002WL023193 Madhu 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734061 Madhu PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-036/159
(Jagadab) 		2930002000NRG23180720220612654 18/07/2022 Manikkam 2930002WL023193 Manikkam 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734061 Manikkam PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-036/827
(Jagadab) 		2930002000NRG23180720220612659 18/07/2022 Rani 2930002WL023193 Rani 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 014734061 Rani PALLAVAN GRAMA BANK(607052)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180722APB_FTO_560726 Pallavan Grama Bank IDIB0PLB001 Paiyur 4914
2 KAVERIPATTANAM TN2930002_180722APB_FTO_560726 Pallavan Grama Bank IDIB0PLB001 Payur 6552
3 KAVERIPATTANAM TN2930002_180722APB_FTO_560726 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4914

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