Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_608470
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) 		2930002000NRG23260720220672685 26/07/2022 Mangai 2930002WL025212 Mangai 00176 IDIB000K031 1150 1150 Processed 02/08/2022 013645861 Mangai ()
2 KAVERIPATTANAM TN-30-002-036-036/963
(Jagadab) 		2930002000NRG23260720220672725 26/07/2022 Mangammal 2930002WL025212 Mangammal 00176 IDIB000K031 1150 1150 Processed 02/08/2022 013645861 Mangammal ()
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-036-006/1551
(Jagadab) 		2930002000NRG23260720220672655 26/07/2022 Chandira 2930002WL025212 Chandira 00326 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Chandira ()
4 KAVERIPATTANAM TN-30-002-036-008/1438
(Jagadab) 		2930002000NRG23260720220672694 26/07/2022 Nagammal 2930002WL025212 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Nagammal ()
5 KAVERIPATTANAM TN-30-002-036-008/1557
(Jagadab) 		2930002000NRG23260720220672695 26/07/2022 Vellachi 2930002WL025212 Vellachi 00326 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Vellachi ()
6 KAVERIPATTANAM TN-30-002-036-036/1107
(Jagadab) 		2930002000NRG23260720220672702 26/07/2022 Chithra 2930002WL025212 Chithra 00326 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Chithra ()
SubTotal 5520 5520
7 KAVERIPATTANAM TN-30-002-036-007/1588
(Jagadab) 		2930002000NRG23260720220672688 26/07/2022 Pongodi 2930002WL025212 Pongodi 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013645861 Pongodi ()
SubTotal 1380 1380
8 KAVERIPATTANAM TN-30-002-036-006/1290-A
(Jagadab) 		2930002000NRG23260720220672653 26/07/2022 nadhini 2930002WL025212 nadhini 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 nadhini ()
9 KAVERIPATTANAM TN-30-002-036-006/1635
(Jagadab) 		2930002000NRG23260720220672656 26/07/2022 Senthamarai 2930002WL025212 Senthamarai 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Senthamarai ()
10 KAVERIPATTANAM TN-30-002-036-007/1316
(Jagadab) 		2930002000NRG23260720220672669 26/07/2022 Kavitha 2930002WL025212 Kavitha 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Kavitha ()
11 KAVERIPATTANAM TN-30-002-036-007/1458
(Jagadab) 		2930002000NRG23260720220672672 26/07/2022 Sathya 2930002WL025212 Sathya 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Sathya ()
12 KAVERIPATTANAM TN-30-002-036-007/1465
(Jagadab) 		2930002000NRG23260720220672676 26/07/2022 Mangammal 2930002WL025212 Mangammal 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Mangammal ()
13 KAVERIPATTANAM TN-30-002-036-007/1508
(Jagadab) 		2930002000NRG23260720220672678 26/07/2022 Kanaga 2930002WL025212 Kanaga 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Kanaga ()
14 KAVERIPATTANAM TN-30-002-036-007/1510
(Jagadab) 		2930002000NRG23260720220672681 26/07/2022 Sawthiri 2930002WL025212 Sawthiri 00701 IDIB0PLB001 920 920 Processed 02/08/2022 013645861 Sawthiri ()
15 KAVERIPATTANAM TN-30-002-036-007/1511
(Jagadab) 		2930002000NRG23260720220672682 26/07/2022 Chinnapappa 2930002WL025212 Chinnapappa 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Chinnapappa ()
16 KAVERIPATTANAM TN-30-002-036-007/1558
(Jagadab) 		2930002000NRG23260720220672684 26/07/2022 Rajammal 2930002WL025212 Rajammal 00701 IDIB0PLB001 1380 1380 Rejected 06/08/2022 013645861 No Such Account
17 KAVERIPATTANAM TN-30-002-036-007/1579
(Jagadab) 		2930002000NRG23260720220672686 26/07/2022 Jayalakshmi 2930002WL025212 Jayalakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Jayalakshmi ()
18 KAVERIPATTANAM TN-30-002-036-007/1580
(Jagadab) 		2930002000NRG23260720220672687 26/07/2022 Amsa 2930002WL025212 Amsa 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Amsa ()
19 KAVERIPATTANAM TN-30-002-036-007/1640
(Jagadab) 		2930002000NRG23260720220672689 26/07/2022 Mangai 2930002WL025212 Mangai 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Mangai ()
20 KAVERIPATTANAM TN-30-002-036-007/1643
(Jagadab) 		2930002000NRG23260720220672690 26/07/2022 Mangammal 2930002WL025212 Mangammal 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645861 Mangammal ()
21 KAVERIPATTANAM TN-30-002-036-007/1645
(Jagadab) 		2930002000NRG23260720220672691 26/07/2022 Vanitha 2930002WL025212 Vanitha 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Vanitha ()
22 KAVERIPATTANAM TN-30-002-036-008/1228-B
(Jagadab) 		2930002000NRG23260720220672692 26/07/2022 Vediyammal 2930002WL025212 Vediyammal 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Vediyammal ()
23 KAVERIPATTANAM TN-30-002-036-036/1079
(Jagadab) 		2930002000NRG23260720220672698 26/07/2022 Malliga 2930002WL025212 Malliga 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Malliga ()
24 KAVERIPATTANAM TN-30-002-036-036/1080
(Jagadab) 		2930002000NRG23260720220672699 26/07/2022 Thirupathiammal 2930002WL025212 Thirupathiammal 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Thirupathiammal ()
SubTotal 22770 22770
Total 31970 31970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722FTO_608470 Indian Bank IDIB000K031 KAVERIPATNAM 2300
2 KAVERIPATTANAM TN2930002_260722FTO_608470 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
3 KAVERIPATTANAM TN2930002_260722FTO_608470 Pallavan Grama Bank IDIB0PLB001 Payur 4140
4 KAVERIPATTANAM TN2930002_260722FTO_608470 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
5 KAVERIPATTANAM TN2930002_260722FTO_608470 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 22770

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