Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_608373
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-30-002-014-005/917
(Karadihalli) 		2930002000NRG23260720220672391 26/07/2022 Madheshwari 2930002WL025208 Madheshwari 00326 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Madheshwari ()
2 KAVERIPATTANAM TN-30-002-014-014/1011
(Karadihalli) 		2930002000NRG23260720220672392 26/07/2022 Vijayalakshmi 2930002WL025208 Vijayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Vijayalakshmi ()
3 KAVERIPATTANAM TN-30-002-014-014/77
(Karadihalli) 		2930002000NRG23260720220672428 26/07/2022 Muniyappan 2930002WL025208 Muniyappan 00326 IDIB0PLB001 920 920 Processed 02/08/2022 013645861 Muniyappan ()
SubTotal 3680 3680
4 KAVERIPATTANAM TN-30-002-014-005/1525
(Karadihalli) 		2930002000NRG23260720220672389 26/07/2022 Palani 2930002WL025208 Palani 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013645861 Palani ()
5 KAVERIPATTANAM TN-30-002-014-005/1528-A
(Karadihalli) 		2930002000NRG23260720220672390 26/07/2022 Eshwari 2930002WL025208 Eshwari 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013645861 Eshwari ()
6 KAVERIPATTANAM TN-30-002-014-015/1565-A
(Karadihalli) 		2930002000NRG23260720220672437 26/07/2022 Sangeetha 2930002WL025208 Sangeetha 00415 SBIN0007463 1380 1380 Processed 02/08/2022 013645861 Sangeetha ()
SubTotal 4140 4140
7 KAVERIPATTANAM TN-30-002-014-014/397
(Karadihalli) 		2930002000NRG23260720220672412 26/07/2022 Soniya 2930002WL025208 Soniya 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Soniya ()
8 KAVERIPATTANAM TN-30-002-014-014/459
(Karadihalli) 		2930002000NRG23260720220672416 26/07/2022 Chinnapillai 2930002WL025208 Chinnapillai 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645861 Chinnapillai ()
SubTotal 2760 2760
Total 10580 10580

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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_608373 Pallavan Grama Bank IDIB0PLB001 Payur 3680
2 KAVERIPATTANAM TN2930002_260722FTO_608373 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 4140
3 KAVERIPATTANAM TN2930002_260722FTO_608373 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2760

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