Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822FTO_752904
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-30-002-036-036/858
(Jagadab) 		2930002000NRG23220820220867003 22/08/2022 Periyasamy 2930002WL031174 Periyasamy 00176 IDIB000M217 1150 1150 Processed 27/08/2022 014512507 Periyasamy ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-036-009/1254
(Jagadab) 		2930002000NRG23220820220866957 22/08/2022 Pongodi 2930002WL031174 Pongodi 00326 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512507 Pongodi ()
3 KAVERIPATTANAM TN-30-002-036-016/1391
(Jagadab) 		2930002000NRG23220820220866961 22/08/2022 Elavarasi 2930002WL031174 Elavarasi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512507 Elavarasi ()
4 KAVERIPATTANAM TN-30-002-036-036/313
(Jagadab) 		2930002000NRG23220820220866989 22/08/2022 Dhanam 2930002WL031174 Dhanam 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512507 Dhanam ()
5 KAVERIPATTANAM TN-30-002-036-036/777
(Jagadab) 		2930002000NRG23220820220866997 22/08/2022 Vijiya 2930002WL031174 Vijiya 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512507 Vijiya ()
6 KAVERIPATTANAM TN-30-002-036-041/1382
(Jagadab) 		2930002000NRG23220820220867020 22/08/2022 Sasikala 2930002WL031174 Sasikala 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512507 Sasikala ()
7 KAVERIPATTANAM TN-30-002-036-041/1657
(Jagadab) 		2930002000NRG23220820220867023 22/08/2022 Chitra 2930002WL031174 Chitra 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512507 Chitra ()
SubTotal 6670 6670
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822FTO_752904 Indian Bank IDIB000M217 kaveripattnam 1150
2 KAVERIPATTANAM TN2930002_220822FTO_752904 Pallavan Grama Bank IDIB0PLB001 Payur 1150
3 KAVERIPATTANAM TN2930002_220822FTO_752904 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 5520

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