Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122FTO_1212663
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-30-002-024-006/1452-A
(Paiyur) 		2930002000NRG23291120221552975 29/11/2022 Rathna 2930002WL049883 Rathna 00326 IDIB0PLB001 1320 1320 Processed 07/12/2022 019838600 Rathna ()
2 KAVERIPATTANAM TN-30-002-024-014/1541
(Paiyur) 		2930002000NRG23291120221552985 29/11/2022 Rajammal 2930002WL049883 Rajammal 00326 IDIB0PLB001 1320 1320 Processed 07/12/2022 019838600 Rajammal ()
3 KAVERIPATTANAM TN-30-002-024-024/1212
(Paiyur) 		2930002000NRG23291120221553002 29/11/2022 Padma 2930002WL049883 Padma 00326 IDIB0PLB001 1320 1320 Processed 07/12/2022 019838600 Padma ()
4 KAVERIPATTANAM TN-30-002-024-024/689
(Paiyur) 		2930002000NRG23291120221553020 29/11/2022 Kannagi 2930002WL049883 Kannagi 00326 IDIB0PLB001 1320 1320 Processed 07/12/2022 019838600 Kannagi ()
5 KAVERIPATTANAM TN-30-002-024-024/817
(Paiyur) 		2930002000NRG23291120221553025 29/11/2022 Arputham 2930002WL049883 Arputham 00326 IDIB0PLB001 1100 1100 Processed 07/12/2022 019838600 Arputham ()
6 KAVERIPATTANAM TN-30-002-024-007/1935
(Paiyur) 		2930002000NRG23291120221552977 29/11/2022 Manimegalai 2930002WL049883 Manimegalai 00701 IDIB0PLB001 1320 1320 Processed 07/12/2022 019838600 Manimegalai ()
7 KAVERIPATTANAM TN-30-002-024-024/1064
(Paiyur) 		2930002000NRG23291120221552997 29/11/2022 Thulasiymmal 2930002WL049883 Thulasiymmal 00701 IDIB0PLB001 1320 1320 Processed 07/12/2022 019838600 Thulasiymmal ()
8 KAVERIPATTANAM TN-30-002-024-024/1165
(Paiyur) 		2930002000NRG23291120221552999 29/11/2022 Santha 2930002WL049883 Santha 00701 IDIB0PLB001 1320 1320 Processed 07/12/2022 019838600 Santha ()
9 KAVERIPATTANAM TN-30-002-024-024/975
(Paiyur) 		2930002000NRG23291120221553029 29/11/2022 Lakshmi 2930002WL049883 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 07/12/2022 019838600 Lakshmi ()
SubTotal 11440 11440
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291122FTO_1212663 Pallavan Grama Bank IDIB0PLB001 Paiyur 1320
2 KAVERIPATTANAM TN2930002_291122FTO_1212663 Pallavan Grama Bank IDIB0PLB001 Payur 5060
3 KAVERIPATTANAM TN2930002_291122FTO_1212663 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 5060

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