Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_34259
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-30-002-024-011/1610-A
(Paiyur) 		2930002000NRG22050420222671332 05/04/2022 KANNIYAMMAL 2930002WL052193 KANNIYAMMAL 00326 IDIB0PLB001 650 650 Processed 05/05/2022 020520398 KANNIYAMMAL ()
2 KAVERIPATTANAM TN-30-002-024-024/1035
(Paiyur) 		2930002000NRG22050420222671335 05/04/2022 Chandra 2930002WL052193 Chandra 00326 IDIB0PLB001 520 520 Processed 05/05/2022 020520398 Chandra ()
3 KAVERIPATTANAM TN-30-002-024-024/136-A
(Paiyur) 		2930002000NRG22050420222671341 05/04/2022 Thangamani 2930002WL052193 Thangamani 00326 IDIB0PLB001 780 780 Processed 05/05/2022 020520398 Thangamani ()
4 KAVERIPATTANAM TN-30-002-024-024/1014
(Paiyur) 		2930002000NRG22050420222671333 05/04/2022 Saliyammal 2930002WL052193 Saliyammal 00701 IDIB0PLB001 780 780 Processed 05/05/2022 020520398 Saliyammal ()
5 KAVERIPATTANAM TN-30-002-024-024/30-A
(Paiyur) 		2930002000NRG22050420222671343 05/04/2022 Suguna 2930002WL052193 Suguna 00701 IDIB0PLB001 780 780 Processed 05/05/2022 020520398 Suguna ()
6 KAVERIPATTANAM TN-30-002-024-024/913
(Paiyur) 		2930002000NRG22050420222671350 05/04/2022 Nadarajan 2930002WL052193 Nadarajan 00701 IDIB0PLB001 780 780 Processed 05/05/2022 020520398 Nadarajan ()
SubTotal 4290 4290
Total 4290 4290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422FTO_34259 Pallavan Grama Bank IDIB0PLB001 Paiyur 780
2 KAVERIPATTANAM TN2930002_050422FTO_34259 Pallavan Grama Bank IDIB0PLB001 Payur 1170
3 KAVERIPATTANAM TN2930002_050422FTO_34259 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2340

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