Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022FTO_1061212
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-30-002-024-024/1017
(Paiyur) 		2930002000NRG23261020221291354 26/10/2022 Muthuvedi 2930002WL042857 Muthuvedi 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710940 Muthuvedi ()
2 KAVERIPATTANAM TN-30-002-024-024/1297
(Paiyur) 		2930002000NRG23261020221291362 26/10/2022 Kali 2930002WL042857 Kali 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Kali ()
3 KAVERIPATTANAM TN-30-002-024-024/137-A
(Paiyur) 		2930002000NRG23261020221291363 26/10/2022 Mangai 2930002WL042857 Mangai 00326 IDIB0PLB001 690 690 Processed 05/11/2022 015710940 Mangai ()
4 KAVERIPATTANAM TN-30-002-024-024/1379
(Paiyur) 		2930002000NRG23261020221291364 26/10/2022 Radha 2930002WL042857 Radha 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Radha ()
5 KAVERIPATTANAM TN-30-002-024-024/1403-C
(Paiyur) 		2930002000NRG23261020221291365 26/10/2022 Kasiyammal 2930002WL042857 Kasiyammal 00326 IDIB0PLB001 690 690 Processed 05/11/2022 015710940 Kasiyammal ()
6 KAVERIPATTANAM TN-30-002-024-024/1411-C
(Paiyur) 		2930002000NRG23261020221291366 26/10/2022 Ellammal 2930002WL042857 Ellammal 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Ellammal ()
7 KAVERIPATTANAM TN-30-002-024-024/87-A
(Paiyur) 		2930002000NRG23261020221291375 26/10/2022 Chandra 2930002WL042857 Chandra 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Chandra ()
8 KAVERIPATTANAM TN-30-002-024-001/1956
(Paiyur) 		2930002000NRG23261020221291342 26/10/2022 Kamatchi 2930002WL042857 Kamatchi 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Kamatchi ()
9 KAVERIPATTANAM TN-30-002-024-001/1975
(Paiyur) 		2930002000NRG23261020221291343 26/10/2022 Anitha 2930002WL042857 Anitha 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Anitha ()
10 KAVERIPATTANAM TN-30-002-024-001/1977
(Paiyur) 		2930002000NRG23261020221291344 26/10/2022 Varsha 2930002WL042857 Varsha 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Varsha ()
11 KAVERIPATTANAM TN-30-002-024-008/1980
(Paiyur) 		2930002000NRG23261020221291348 26/10/2022 Revathi 2930002WL042857 Revathi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710940 Revathi ()
12 KAVERIPATTANAM TN-30-002-024-024/66-A
(Paiyur) 		2930002000NRG23261020221291372 26/10/2022 Marimuthu 2930002WL042857 Marimuthu 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Marimuthu ()
13 KAVERIPATTANAM TN-30-002-024-024/91-A
(Paiyur) 		2930002000NRG23261020221291377 26/10/2022 Kiliyammal 2930002WL042857 Kiliyammal 00701 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710940 Kiliyammal ()
14 KAVERIPATTANAM TN-30-002-024-024/950
(Paiyur) 		2930002000NRG23261020221291386 26/10/2022 Palani 2930002WL042857 Palani 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710940 Palani ()
SubTotal 17045 17045
Total 17045 17045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022FTO_1061212 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
2 KAVERIPATTANAM TN2930002_261022FTO_1061212 Pallavan Grama Bank IDIB0PLB001 Payur 6670
3 KAVERIPATTANAM TN2930002_261022FTO_1061212 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 8995

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