Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422APB_FTO_168379
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-30-002-036-007/1308
(Jagadab) 		2930002000NRG23290420220047066 29/04/2022 Chandira 2930002WL001800 Chandira 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Chandira PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/236
(Jagadab) 		2930002000NRG23290420220047068 29/04/2022 Mangammal 2930002WL001800 Mangammal 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Mangammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/35
(Jagadab) 		2930002000NRG23290420220047069 29/04/2022 Ramani 2930002WL001800 Ramani 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Ramani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-036-036/158
(Jagadab) 		2930002000NRG23290420220047067 29/04/2022 Mangai 2930002WL001800 Mangai 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Mangai INDIAN BANK(607105)
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_168379 Pallavan Grama Bank IDIB0PLB001 Paiyur 3276
2 KAVERIPATTANAM TN2930002_290422APB_FTO_168379 Pallavan Grama Bank IDIB0PLB001 Payur 1638
3 KAVERIPATTANAM TN2930002_290422APB_FTO_168379 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

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