Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_435799
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-30-002-036-007/1561
(Jagadab) 		2930002000NRG23270620220448929 28/06/2022 Mangai 2930002WL016723 Mangai 00176 IDIB000K031 1150 1150 Processed 01/07/2022 022861793 Mangai ()
2 KAVERIPATTANAM TN-30-002-036-036/963
(Jagadab) 		2930002000NRG23270620220448968 28/06/2022 Mangammal 2930002WL016723 Mangammal 00176 IDIB000K031 1150 1150 Processed 01/07/2022 022861793 Mangammal ()
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-036-006/1551
(Jagadab) 		2930002000NRG23270620220448899 28/06/2022 Chandira 2930002WL016723 Chandira 00326 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861793 Chandira ()
4 KAVERIPATTANAM TN-30-002-036-008/1438
(Jagadab) 		2930002000NRG23270620220448937 28/06/2022 Nagammal 2930002WL016723 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861793 Nagammal ()
5 KAVERIPATTANAM TN-30-002-036-008/1557
(Jagadab) 		2930002000NRG23270620220448938 28/06/2022 Vellachi 2930002WL016723 Vellachi 00326 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861793 Vellachi ()
6 KAVERIPATTANAM TN-30-002-036-036/1107
(Jagadab) 		2930002000NRG23270620220448945 28/06/2022 Chithra 2930002WL016723 Chithra 00326 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861793 Chithra ()
SubTotal 5290 5290
7 KAVERIPATTANAM TN-30-002-036-007/1588
(Jagadab) 		2930002000NRG23270620220448932 28/06/2022 Pongodi 2930002WL016723 Pongodi 00415 SBIN0007463 1380 1380 Processed 01/07/2022 022861793 Pongodi ()
SubTotal 1380 1380
8 KAVERIPATTANAM TN-30-002-036-006/1290-A
(Jagadab) 		2930002000NRG23270620220448897 28/06/2022 nadhini 2930002WL016723 nadhini 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861793 nadhini ()
9 KAVERIPATTANAM TN-30-002-036-006/1635
(Jagadab) 		2930002000NRG23270620220448900 28/06/2022 Senthamarai 2930002WL016723 Senthamarai 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861793 Senthamarai ()
10 KAVERIPATTANAM TN-30-002-036-007/1316
(Jagadab) 		2930002000NRG23270620220448913 28/06/2022 Kavitha 2930002WL016723 Kavitha 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861793 Kavitha ()
11 KAVERIPATTANAM TN-30-002-036-007/1458
(Jagadab) 		2930002000NRG23270620220448917 28/06/2022 Sathya 2930002WL016723 Sathya 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861793 Sathya ()
12 KAVERIPATTANAM TN-30-002-036-007/1465
(Jagadab) 		2930002000NRG23270620220448921 28/06/2022 Mangammal 2930002WL016723 Mangammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861793 Mangammal ()
13 KAVERIPATTANAM TN-30-002-036-007/1508
(Jagadab) 		2930002000NRG23270620220448923 28/06/2022 Kanaga 2930002WL016723 Kanaga 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861793 Kanaga ()
14 KAVERIPATTANAM TN-30-002-036-007/1510
(Jagadab) 		2930002000NRG23270620220448926 28/06/2022 Sawthiri 2930002WL016723 Sawthiri 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861793 Sawthiri ()
15 KAVERIPATTANAM TN-30-002-036-007/1511
(Jagadab) 		2930002000NRG23270620220448927 28/06/2022 Chinnapappa 2930002WL016723 Chinnapappa 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861793 Chinnapappa ()
16 KAVERIPATTANAM TN-30-002-036-007/1579
(Jagadab) 		2930002000NRG23270620220448930 28/06/2022 Jayalakshmi 2930002WL016723 Jayalakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861793 Jayalakshmi ()
17 KAVERIPATTANAM TN-30-002-036-007/1580
(Jagadab) 		2930002000NRG23270620220448931 28/06/2022 Amsa 2930002WL016723 Amsa 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861793 Amsa ()
18 KAVERIPATTANAM TN-30-002-036-007/1640
(Jagadab) 		2930002000NRG23270620220448933 28/06/2022 Mangai 2930002WL016723 Mangai 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861793 Mangai ()
19 KAVERIPATTANAM TN-30-002-036-007/1643
(Jagadab) 		2930002000NRG23270620220448934 28/06/2022 Mangammal 2930002WL016723 Mangammal 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861793 Mangammal ()
20 KAVERIPATTANAM TN-30-002-036-007/1645
(Jagadab) 		2930002000NRG23270620220448935 28/06/2022 Vanitha 2930002WL016723 Vanitha 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861793 Vanitha ()
21 KAVERIPATTANAM TN-30-002-036-036/1079
(Jagadab) 		2930002000NRG23270620220448941 28/06/2022 Malliga 2930002WL016723 Malliga 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861793 Malliga ()
22 KAVERIPATTANAM TN-30-002-036-036/1080
(Jagadab) 		2930002000NRG23270620220448942 28/06/2022 Thirupathiammal 2930002WL016723 Thirupathiammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861793 Thirupathiammal ()
SubTotal 18630 18630
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622FTO_435799 Indian Bank IDIB000K031 KAVERIPATNAM 2300
2 KAVERIPATTANAM TN2930002_280622FTO_435799 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
3 KAVERIPATTANAM TN2930002_280622FTO_435799 Pallavan Grama Bank IDIB0PLB001 Payur 3910
4 KAVERIPATTANAM TN2930002_280622FTO_435799 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
5 KAVERIPATTANAM TN2930002_280622FTO_435799 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 18630

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