Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_110522APB_FTO_193601
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-30-002-024-009/1053
(Paiyur) 		2930002000NRG23110520220084096 11/05/2022 Mangai 2930002WL003379 Mangai 00326 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388872 Mangai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-024-014/1823
(Paiyur) 		2930002000NRG23110520220084097 11/05/2022 Sivasurya 2930002WL003379 Sivasurya 00326 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388872 Sivasurya PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-024/441
(Paiyur) 		2930002000NRG23110520220084100 11/05/2022 Vennila 2930002WL003379 Vennila 00326 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388872 Vennila PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-024/675
(Paiyur) 		2930002000NRG23110520220084104 11/05/2022 Kaveri 2930002WL003379 Kaveri 00326 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388872 Kaveri INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-024-024/687
(Paiyur) 		2930002000NRG23110520220084105 11/05/2022 Rani 2930002WL003379 Rani 00326 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388872 Rani PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-024-024/593
(Paiyur) 		2930002000NRG23110520220084102 11/05/2022 Unnamalai 2930002WL003379 Unnamalai 00701 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388872 Unnamalai 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_110522APB_FTO_193601 Pallavan Grama Bank IDIB0PLB001 Paiyur 2730
2 KAVERIPATTANAM TN2930002_110522APB_FTO_193601 Pallavan Grama Bank IDIB0PLB001 Payur 4095
3 KAVERIPATTANAM TN2930002_110522APB_FTO_193601 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1365

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