Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300522APB_FTO_246042
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-30-002-032-006/570-A
(Thattaralli) 		2930002000NRG23300520220209295 30/05/2022 Rani 2930002WL007633 Rani 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 Rani PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-032-006/649
(Thattaralli) 		2930002000NRG23300520220209296 30/05/2022 Deepa 2930002WL007633 Deepa 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 Deepa PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300522APB_FTO_246042 Pallavan Grama Bank IDIB0PLB001 Payur 3276

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