Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_610863
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-30-002-032-032/12
(Thattaralli) 		2930002000NRG23260720220676994 26/07/2022 Sivanantham 2930002WL025319 Sivanantham 00326 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Sivanantham ()
2 KAVERIPATTANAM TN-30-002-032-032/472-C
(Thattaralli) 		2930002000NRG23260720220677025 26/07/2022 Anbalagan 2930002WL025319 Anbalagan 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645861 Anbalagan ()
3 KAVERIPATTANAM TN-30-002-032-032/499-C
(Thattaralli) 		2930002000NRG23260720220677033 26/07/2022 Muniyan 2930002WL025319 Muniyan 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Muniyan ()
4 KAVERIPATTANAM TN-30-002-032-032/530-C
(Thattaralli) 		2930002000NRG23260720220677037 26/07/2022 Ramesh 2930002WL025319 Ramesh 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Ramesh ()
5 KAVERIPATTANAM TN-30-002-032-032/662
(Thattaralli) 		2930002000NRG23260720220677050 26/07/2022 Chandra 2930002WL025319 Chandra 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Chandra ()
6 KAVERIPATTANAM TN-30-002-032-032/761
(Thattaralli) 		2930002000NRG23260720220677054 26/07/2022 Pribavathi 2930002WL025319 Pribavathi 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Pribavathi ()
7 KAVERIPATTANAM TN-30-002-032-032/762
(Thattaralli) 		2930002000NRG23260720220677055 26/07/2022 Paramasivam 2930002WL025319 Paramasivam 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Paramasivam ()
8 KAVERIPATTANAM TN-30-002-032-032/804
(Thattaralli) 		2930002000NRG23260720220677057 26/07/2022 Devarasan 2930002WL025319 Devarasan 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Devarasan ()
SubTotal 10810 10810
Total 10810 10810

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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_610863 Pallavan Grama Bank IDIB0PLB001 Payur 1380
2 KAVERIPATTANAM TN2930002_260722FTO_610863 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 9430

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