Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122APB_FTO_1211009
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-30-002-024-006/1563-A
(Paiyur) 		2930002000NRG23281120221550738 28/11/2022 Tamilarasi 2930002WL049799 Tamilarasi 00326 IDIB0PLB001 1620 1620 Processed 07/12/2022 019838557 Tamilarasi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-024-015/1538-A
(Paiyur) 		2930002000NRG23281120221550740 28/11/2022 Pachiyammal 2930002WL049800 Pachiyammal 00326 IDIB0PLB001 1638 1638 Processed 07/12/2022 019838557 Pachiyammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-015/1704
(Paiyur) 		2930002000NRG23281120221550741 28/11/2022 Rasammal 2930002WL049800 Rasammal 00326 IDIB0PLB001 1638 1638 Processed 07/12/2022 019838557 Rasammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-024/746
(Paiyur) 		2930002000NRG23281120221550739 28/11/2022 Govindammal 2930002WL049799 Govindammal 00326 IDIB0PLB001 1620 1620 Processed 07/12/2022 019838557 Govindammal PALLAVAN GRAMA BANK(607052)
SubTotal 6516 6516
Total 6516 6516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122APB_FTO_1211009 Pallavan Grama Bank IDIB0PLB001 Paiyur 1620
2 KAVERIPATTANAM TN2930002_281122APB_FTO_1211009 Pallavan Grama Bank IDIB0PLB001 Payur 4896

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