Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222FTO_1238739
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-30-002-036-024/1363
(Jagadab) 		2930002000NRG23051220221602789 05/12/2022 Lakshmi 2930002WL051046 Lakshmi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Lakshmi ()
2 KAVERIPATTANAM TN-30-002-036-036/1137
(Jagadab) 		2930002000NRG23051220221602807 05/12/2022 Sathya 2930002WL051046 Sathya 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Sathya ()
3 KAVERIPATTANAM TN-30-002-036-036/317
(Jagadab) 		2930002000NRG23051220221602839 05/12/2022 Jayalakshmi 2930002WL051046 Jayalakshmi 00326 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Jayalakshmi ()
4 KAVERIPATTANAM TN-30-002-036-018/1611
(Jagadab) 		2930002000NRG23051220221602764 05/12/2022 Muthu 2930002WL051046 Muthu 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Muthu ()
5 KAVERIPATTANAM TN-30-002-036-022/1271
(Jagadab) 		2930002000NRG23051220221602768 05/12/2022 Kala 2930002WL051046 Kala 00701 IDIB0PLB001 640 640 Processed 06/02/2023 017255193 Kala ()
6 KAVERIPATTANAM TN-30-002-036-022/1351
(Jagadab) 		2930002000NRG23051220221602776 05/12/2022 Sathiya 2930002WL051046 Sathiya 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Sathiya ()
7 KAVERIPATTANAM TN-30-002-036-022/1560
(Jagadab) 		2930002000NRG23051220221602779 05/12/2022 Sathiya 2930002WL051046 Sathiya 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Sathiya ()
8 KAVERIPATTANAM TN-30-002-036-022/1646
(Jagadab) 		2930002000NRG23051220221602780 05/12/2022 Chinnamani 2930002WL051046 Chinnamani 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Chinnamani ()
9 KAVERIPATTANAM TN-30-002-036-022/1647
(Jagadab) 		2930002000NRG23051220221602781 05/12/2022 Deepalakshmi 2930002WL051046 Deepalakshmi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Deepalakshmi ()
10 KAVERIPATTANAM TN-30-002-036-022/1650
(Jagadab) 		2930002000NRG23051220221602782 05/12/2022 Saraswathi 2930002WL051046 Saraswathi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Saraswathi ()
11 KAVERIPATTANAM TN-30-002-036-022/1651
(Jagadab) 		2930002000NRG23051220221602783 05/12/2022 Mageshwari 2930002WL051046 Mageshwari 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Mageshwari ()
12 KAVERIPATTANAM TN-30-002-036-022/1652
(Jagadab) 		2930002000NRG23051220221602784 05/12/2022 Sathiyavathi 2930002WL051046 Sathiyavathi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Sathiyavathi ()
13 KAVERIPATTANAM TN-30-002-036-024/1144
(Jagadab) 		2930002000NRG23051220221602785 05/12/2022 Ieswarya 2930002WL051046 Ieswarya 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Ieswarya ()
14 KAVERIPATTANAM TN-30-002-036-024/1630
(Jagadab) 		2930002000NRG23051220221602791 05/12/2022 Bharathi 2930002WL051046 Bharathi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Bharathi ()
15 KAVERIPATTANAM TN-30-002-036-024/1631
(Jagadab) 		2930002000NRG23051220221602792 05/12/2022 Ashwini 2930002WL051046 Ashwini 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Ashwini ()
16 KAVERIPATTANAM TN-30-002-036-024/1632
(Jagadab) 		2930002000NRG23051220221602793 05/12/2022 Anitha 2930002WL051046 Anitha 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Anitha ()
17 KAVERIPATTANAM TN-30-002-036-036/1139
(Jagadab) 		2930002000NRG23051220221602809 05/12/2022 Magi 2930002WL051046 Magi 00701 IDIB0PLB001 320 320 Processed 06/02/2023 017255193 Magi ()
18 KAVERIPATTANAM TN-30-002-036-036/1175
(Jagadab) 		2930002000NRG23051220221602820 05/12/2022 Usha 2930002WL051046 Usha 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Usha ()
19 KAVERIPATTANAM TN-30-002-036-036/354
(Jagadab) 		2930002000NRG23051220221602840 05/12/2022 Tharani 2930002WL051046 Tharani 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Tharani ()
20 KAVERIPATTANAM TN-30-002-036-036/509
(Jagadab) 		2930002000NRG23051220221602843 05/12/2022 Govindhan 2930002WL051046 Govindhan 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017255193 Govindhan ()
21 KAVERIPATTANAM TN-30-002-036-036/860
(Jagadab) 		2930002000NRG23051220221602854 05/12/2022 Revathi 2930002WL051046 Revathi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Revathi ()
22 KAVERIPATTANAM TN-30-002-036-036/878
(Jagadab) 		2930002000NRG23051220221602865 05/12/2022 Lakshmi 2930002WL051046 Lakshmi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255193 Lakshmi ()
SubTotal 17565 17565
Total 17565 17565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222FTO_1238739 Pallavan Grama Bank IDIB0PLB001 Paiyur 800
2 KAVERIPATTANAM TN2930002_051222FTO_1238739 Pallavan Grama Bank IDIB0PLB001 Payur 1600
3 KAVERIPATTANAM TN2930002_051222FTO_1238739 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 15165

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