Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:57:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1446160
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-30-002-024-002/1233-C
(Paiyur) 		2930002000NRG23130120231927356 13/01/2023 Rathna 2930002WL057763 Rathna 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Rathna ()
2 KAVERIPATTANAM TN-30-002-024-002/1516-A
(Paiyur) 		2930002000NRG23130120231927357 13/01/2023 Muniyammal 2930002WL057763 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Muniyammal ()
3 KAVERIPATTANAM TN-30-002-024-012/1753
(Paiyur) 		2930002000NRG23130120231927366 13/01/2023 Nasima 2930002WL057763 Nasima 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Nasima ()
4 KAVERIPATTANAM TN-30-002-024-024/1227
(Paiyur) 		2930002000NRG23130120231927380 13/01/2023 Vasantha 2930002WL057763 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Vasantha ()
5 KAVERIPATTANAM TN-30-002-024-024/1284
(Paiyur) 		2930002000NRG23130120231927382 13/01/2023 Chinnapapa 2930002WL057763 Chinnapapa 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Chinnapapa ()
6 KAVERIPATTANAM TN-30-002-024-024/738
(Paiyur) 		2930002000NRG23130120231927392 13/01/2023 Muthuvedi 2930002WL057763 Muthuvedi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Muthuvedi ()
7 KAVERIPATTANAM TN-30-002-024-024/761
(Paiyur) 		2930002000NRG23130120231927393 13/01/2023 Nenammal 2930002WL057763 Nenammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Nenammal ()
8 KAVERIPATTANAM TN-30-002-024-024/1064
(Paiyur) 		2930002000NRG23130120231927376 13/01/2023 Thulasiymmal 2930002WL057763 Thulasiymmal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 Thulasiymmal ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123FTO_1446160 Pallavan Grama Bank IDIB0PLB001 Paiyur 2760
2 KAVERIPATTANAM TN2930002_130123FTO_1446160 Pallavan Grama Bank IDIB0PLB001 Payur 6900
3 KAVERIPATTANAM TN2930002_130123FTO_1446160 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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