Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_35121
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-30-002-032-032/295
(Thattaralli) 		2930002000NRG22050420222671680 05/04/2022 Sumathi 2930002WL052207 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Sumathi ()
2 KAVERIPATTANAM TN-30-002-032-032/297
(Thattaralli) 		2930002000NRG22050420222671682 05/04/2022 Muniyammal 2930002WL052207 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520398 Muniyammal ()
3 KAVERIPATTANAM TN-30-002-032-035/200-B
(Thattaralli) 		2930002000NRG22050420222671692 05/04/2022 Chinnapappa 2930002WL052207 Chinnapappa 00326 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520398 Chinnapappa ()
4 KAVERIPATTANAM TN-30-002-032-002/766
(Thattaralli) 		2930002000NRG22050420222671642 05/04/2022 Punitha 2930002WL052207 Punitha 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520398 Punitha ()
5 KAVERIPATTANAM TN-30-002-032-003/810
(Thattaralli) 		2930002000NRG22050420222671643 05/04/2022 Muthulakshmi 2930002WL052207 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520398 Muthulakshmi ()
6 KAVERIPATTANAM TN-30-002-032-006/720
(Thattaralli) 		2930002000NRG22050420222671647 05/04/2022 Jayaprakash 2930002WL052207 Jayaprakash 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520398 Jayaprakash ()
7 KAVERIPATTANAM TN-30-002-032-032/258
(Thattaralli) 		2930002000NRG22050420222671673 05/04/2022 Vadivel 2930002WL052207 Vadivel 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Vadivel ()
8 KAVERIPATTANAM TN-30-002-032-032/283
(Thattaralli) 		2930002000NRG22050420222671677 05/04/2022 Palani 2930002WL052207 Palani 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520398 Palani ()
SubTotal 9200 9200
Total 9200 9200

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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_35121 Pallavan Grama Bank IDIB0PLB001 Payur 3680
2 KAVERIPATTANAM TN2930002_050422FTO_35121 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 5520

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