Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130223APB_FTO_1545181
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-30-002-036-036/112
(Jagadab) 		2930002000NRG23030220231991670 13/02/2023 Palani 2930002WL059413 Palani 00326 IDIB0PLB001 1150 1150 Processed 17/02/2023 008150297 Palani PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/14
(Jagadab) 		2930002000NRG23030220231991671 13/02/2023 Gandhi 2930002WL059413 Gandhi 00326 IDIB0PLB001 1150 1150 Processed 17/02/2023 008150297 Gandhi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/185
(Jagadab) 		2930002000NRG23030220231991674 13/02/2023 Rajathi 2930002WL059413 Rajathi 00326 IDIB0PLB001 1150 1150 Processed 17/02/2023 008150297 Rajathi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-036/256
(Jagadab) 		2930002000NRG23030220231991675 13/02/2023 Ellammal 2930002WL059413 Ellammal 00326 IDIB0PLB001 1150 1150 Processed 17/02/2023 008150297 Ellammal AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAVERIPATTANAM TN-30-002-036-036/257
(Jagadab) 		2930002000NRG23030220231991676 13/02/2023 Lakshmi 2930002WL059413 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 17/02/2023 008150297 Lakshmi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-036-036/584
(Jagadab) 		2930002000NRG23030220231991677 13/02/2023 Laxmi 2930002WL059413 Laxmi 00326 IDIB0PLB001 1150 1150 Processed 17/02/2023 008150297 Laxmi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-036/884
(Jagadab) 		2930002000NRG23030220231991678 13/02/2023 Sali 2930002WL059413 Sali 00326 IDIB0PLB001 1150 1150 Processed 17/02/2023 008150297 Sali PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-036/159
(Jagadab) 		2930002000NRG23030220231991672 13/02/2023 Manikkam 2930002WL059413 Manikkam 00701 IDIB0PLB001 1150 1150 Processed 17/02/2023 008150297 Manikkam PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-036/1642
(Jagadab) 		2930002000NRG23030220231991673 13/02/2023 Anitha 2930002WL059413 Anitha 00701 IDIB0PLB001 1150 1150 Processed 17/02/2023 008150297 Anitha CANARA BANK(508532)
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130223APB_FTO_1545181 Pallavan Grama Bank IDIB0PLB001 Paiyur 5750
2 KAVERIPATTANAM TN2930002_130223APB_FTO_1545181 Pallavan Grama Bank IDIB0PLB001 Payur 2300
3 KAVERIPATTANAM TN2930002_130223APB_FTO_1545181 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2300

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