Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_892878
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-30-002-036-036/1541
(Jagadab) 		2930002000NRG23190920221050799 19/09/2022 Lakshmi 2930002WL036620 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Lakshmi ()
2 KAVERIPATTANAM TN-30-002-036-036/16
(Jagadab) 		2930002000NRG23190920221050802 19/09/2022 Rani 2930002WL036620 Rani 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035858023 Rani ()
3 KAVERIPATTANAM TN-30-002-036-036/895
(Jagadab) 		2930002000NRG23190920221050835 19/09/2022 Govindhammal 2930002WL036620 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Govindhammal ()
4 KAVERIPATTANAM TN-30-002-036-036/120
(Jagadab) 		2930002000NRG23190920221050793 19/09/2022 Jayanthi 2930002WL036620 Jayanthi 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Jayanthi ()
5 KAVERIPATTANAM TN-30-002-036-036/1225-A
(Jagadab) 		2930002000NRG23190920221050794 19/09/2022 venkatamal 2930002WL036620 venkatamal 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 venkatamal ()
6 KAVERIPATTANAM TN-30-002-036-036/1574
(Jagadab) 		2930002000NRG23190920221050800 19/09/2022 Salammal 2930002WL036620 Salammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858023 Salammal ()
7 KAVERIPATTANAM TN-30-002-036-036/1577
(Jagadab) 		2930002000NRG23190920221050801 19/09/2022 Gayathiri 2930002WL036620 Gayathiri 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858023 Gayathiri ()
8 KAVERIPATTANAM TN-30-002-036-036/1622
(Jagadab) 		2930002000NRG23190920221050804 19/09/2022 Asharani 2930002WL036620 Asharani 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858023 Asharani ()
9 KAVERIPATTANAM TN-30-002-036-036/42
(Jagadab) 		2930002000NRG23190920221050813 19/09/2022 Krishnan 2930002WL036620 Krishnan 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858023 Krishnan ()
10 KAVERIPATTANAM TN-30-002-036-036/668
(Jagadab) 		2930002000NRG23190920221050823 19/09/2022 Nasi 2930002WL036620 Nasi 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858023 Nasi ()
11 KAVERIPATTANAM TN-30-002-036-036/751
(Jagadab) 		2930002000NRG23190920221050830 19/09/2022 Muniyan 2930002WL036620 Muniyan 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858023 Muniyan ()
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_190922FTO_892878 Pallavan Grama Bank IDIB0PLB001 Paiyur 690
2 KAVERIPATTANAM TN2930002_190922FTO_892878 Pallavan Grama Bank IDIB0PLB001 Payur 2760
3 KAVERIPATTANAM TN2930002_190922FTO_892878 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 6900

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