Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022FTO_1032959
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-30-002-036-036/1137
(Jagadab) 		2930002000NRG23181020221238343 18/10/2022 Sathya 2930002WL041435 Sathya 00326 IDIB0PLB001 1080 1080 Processed 27/10/2022 008995963 Sathya ()
2 KAVERIPATTANAM TN-30-002-036-036/317
(Jagadab) 		2930002000NRG23181020221238367 18/10/2022 Jayalakshmi 2930002WL041435 Jayalakshmi 00326 IDIB0PLB001 900 900 Processed 27/10/2022 008995963 Jayalakshmi ()
3 KAVERIPATTANAM TN-30-002-036-016/1391
(Jagadab) 		2930002000NRG23181020221238312 18/10/2022 Elavarasi 2930002WL041435 Elavarasi 00701 IDIB0PLB001 360 360 Processed 27/10/2022 008995963 Elavarasi ()
4 KAVERIPATTANAM TN-30-002-036-017/1562
(Jagadab) 		2930002000NRG23181020221238313 18/10/2022 Deepa 2930002WL041435 Deepa 00701 IDIB0PLB001 1080 1080 Processed 27/10/2022 008995963 Deepa ()
5 KAVERIPATTANAM TN-30-002-036-022/1271
(Jagadab) 		2930002000NRG23181020221238317 18/10/2022 Kala 2930002WL041435 Kala 00701 IDIB0PLB001 1080 1080 Processed 27/10/2022 008995963 Kala ()
6 KAVERIPATTANAM TN-30-002-036-022/1351
(Jagadab) 		2930002000NRG23181020221238324 18/10/2022 Sathiya 2930002WL041435 Sathiya 00701 IDIB0PLB001 900 900 Processed 27/10/2022 008995963 Sathiya ()
7 KAVERIPATTANAM TN-30-002-036-022/1560
(Jagadab) 		2930002000NRG23181020221238327 18/10/2022 Sathiya 2930002WL041435 Sathiya 00701 IDIB0PLB001 900 900 Processed 27/10/2022 008995963 Sathiya ()
8 KAVERIPATTANAM TN-30-002-036-022/1646
(Jagadab) 		2930002000NRG23181020221238328 18/10/2022 Chinnamani 2930002WL041435 Chinnamani 00701 IDIB0PLB001 900 900 Processed 27/10/2022 008995963 Chinnamani ()
9 KAVERIPATTANAM TN-30-002-036-022/1647
(Jagadab) 		2930002000NRG23181020221238329 18/10/2022 Deepalakshmi 2930002WL041435 Deepalakshmi 00701 IDIB0PLB001 1080 1080 Processed 27/10/2022 008995963 Deepalakshmi ()
10 KAVERIPATTANAM TN-30-002-036-022/1650
(Jagadab) 		2930002000NRG23181020221238330 18/10/2022 Saraswathi 2930002WL041435 Saraswathi 00701 IDIB0PLB001 540 540 Processed 27/10/2022 008995963 Saraswathi ()
11 KAVERIPATTANAM TN-30-002-036-022/1651
(Jagadab) 		2930002000NRG23181020221238331 18/10/2022 Mageshwari 2930002WL041435 Mageshwari 00701 IDIB0PLB001 900 900 Processed 27/10/2022 008995963 Mageshwari ()
12 KAVERIPATTANAM TN-30-002-036-022/1652
(Jagadab) 		2930002000NRG23181020221238332 18/10/2022 Sathiyavathi 2930002WL041435 Sathiyavathi 00701 IDIB0PLB001 1080 1080 Processed 27/10/2022 008995963 Sathiyavathi ()
13 KAVERIPATTANAM TN-30-002-036-036/1139
(Jagadab) 		2930002000NRG23181020221238345 18/10/2022 Magi 2930002WL041435 Magi 00701 IDIB0PLB001 900 900 Processed 27/10/2022 008995963 Magi ()
14 KAVERIPATTANAM TN-30-002-036-036/1175
(Jagadab) 		2930002000NRG23181020221238355 18/10/2022 Usha 2930002WL041435 Usha 00701 IDIB0PLB001 900 900 Processed 27/10/2022 008995963 Usha ()
15 KAVERIPATTANAM TN-30-002-036-036/354
(Jagadab) 		2930002000NRG23181020221238368 18/10/2022 Tharani 2930002WL041435 Tharani 00701 IDIB0PLB001 720 720 Processed 27/10/2022 008995963 Tharani ()
16 KAVERIPATTANAM TN-30-002-036-036/509
(Jagadab) 		2930002000NRG23181020221238371 18/10/2022 Govindhan 2930002WL041435 Govindhan 00701 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995963 Govindhan ()
17 KAVERIPATTANAM TN-30-002-036-036/694
(Jagadab) 		2930002000NRG23181020221238378 18/10/2022 Meenatchi 2930002WL041435 Meenatchi 00701 IDIB0PLB001 900 900 Processed 27/10/2022 008995963 Meenatchi ()
18 KAVERIPATTANAM TN-30-002-036-036/878
(Jagadab) 		2930002000NRG23181020221238384 18/10/2022 Lakshmi 2930002WL041435 Lakshmi 00701 IDIB0PLB001 900 900 Processed 27/10/2022 008995963 Lakshmi ()
SubTotal 16806 16806
Total 16806 16806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022FTO_1032959 Pallavan Grama Bank IDIB0PLB001 Paiyur 900
2 KAVERIPATTANAM TN2930002_181022FTO_1032959 Pallavan Grama Bank IDIB0PLB001 Payur 1080
3 KAVERIPATTANAM TN2930002_181022FTO_1032959 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 14826

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