Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100822FTO_704098
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-30-002-036-036/963
(Jagadab) 		2930002000NRG23100820220784802 10/08/2022 Mangammal 2930002WL028775 Mangammal 00176 IDIB000K031 1380 1380 Processed 22/08/2022 017910891 Mangammal ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-036-007/1558
(Jagadab) 		2930002000NRG23100820220784786 10/08/2022 Rajammal 2930002WL028775 Rajammal 00176 IDIB000M217 920 920 Processed 22/08/2022 017910891 Rajammal ()
SubTotal 920 920
3 KAVERIPATTANAM TN-30-002-036-006/1551
(Jagadab) 		2930002000NRG23100820220784766 10/08/2022 Chandira 2930002WL028775 Chandira 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910891 Chandira ()
SubTotal 1150 1150
4 KAVERIPATTANAM TN-30-002-036-007/1588
(Jagadab) 		2930002000NRG23100820220784789 10/08/2022 Pongodi 2930002WL028775 Pongodi 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910891 Pongodi ()
SubTotal 1150 1150
5 KAVERIPATTANAM TN-30-002-036-006/1290-A
(Jagadab) 		2930002000NRG23100820220784765 10/08/2022 nadhini 2930002WL028775 nadhini 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910891 nadhini ()
6 KAVERIPATTANAM TN-30-002-036-006/1635
(Jagadab) 		2930002000NRG23100820220784767 10/08/2022 Senthamarai 2930002WL028775 Senthamarai 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910891 Senthamarai ()
7 KAVERIPATTANAM TN-30-002-036-007/1316
(Jagadab) 		2930002000NRG23100820220784775 10/08/2022 Kavitha 2930002WL028775 Kavitha 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910891 Kavitha ()
8 KAVERIPATTANAM TN-30-002-036-007/1458
(Jagadab) 		2930002000NRG23100820220784777 10/08/2022 Sathya 2930002WL028775 Sathya 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910891 Sathya ()
9 KAVERIPATTANAM TN-30-002-036-007/1508
(Jagadab) 		2930002000NRG23100820220784782 10/08/2022 Kanaga 2930002WL028775 Kanaga 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910891 Kanaga ()
10 KAVERIPATTANAM TN-30-002-036-007/1511
(Jagadab) 		2930002000NRG23100820220784784 10/08/2022 Chinnapappa 2930002WL028775 Chinnapappa 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910891 Chinnapappa ()
11 KAVERIPATTANAM TN-30-002-036-007/1579
(Jagadab) 		2930002000NRG23100820220784787 10/08/2022 Jayalakshmi 2930002WL028775 Jayalakshmi 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910891 Jayalakshmi ()
12 KAVERIPATTANAM TN-30-002-036-007/1580
(Jagadab) 		2930002000NRG23100820220784788 10/08/2022 Amsa 2930002WL028775 Amsa 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910891 Amsa ()
13 KAVERIPATTANAM TN-30-002-036-007/1640
(Jagadab) 		2930002000NRG23100820220784790 10/08/2022 Mangai 2930002WL028775 Mangai 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910891 Mangai ()
14 KAVERIPATTANAM TN-30-002-036-007/1643
(Jagadab) 		2930002000NRG23100820220784791 10/08/2022 Mangammal 2930002WL028775 Mangammal 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910891 Mangammal ()
15 KAVERIPATTANAM TN-30-002-036-007/1645
(Jagadab) 		2930002000NRG23100820220784792 10/08/2022 Vanitha 2930002WL028775 Vanitha 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910891 Vanitha ()
16 KAVERIPATTANAM TN-30-002-036-036/1079
(Jagadab) 		2930002000NRG23100820220784794 10/08/2022 Malliga 2930002WL028775 Malliga 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910891 Malliga ()
17 KAVERIPATTANAM TN-30-002-036-036/1080
(Jagadab) 		2930002000NRG23100820220784795 10/08/2022 Thirupathiammal 2930002WL028775 Thirupathiammal 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910891 Thirupathiammal ()
SubTotal 17020 17020
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100822FTO_704098 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_100822FTO_704098 Indian Bank IDIB000M217 kaveripattnam 920
3 KAVERIPATTANAM TN2930002_100822FTO_704098 Pallavan Grama Bank IDIB0PLB001 Payur 1150
4 KAVERIPATTANAM TN2930002_100822FTO_704098 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
5 KAVERIPATTANAM TN2930002_100822FTO_704098 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 17020

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