Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_171222FTO_1298486
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-30-002-036-002/1410
(Jagadab) 		2930002000NRG23171220221691462 17/12/2022 sholachi 2930002WL053063 sholachi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559314 sholachi ()
2 KAVERIPATTANAM TN-30-002-036-036/516
(Jagadab) 		2930002000NRG23171220221691535 17/12/2022 RAthina 2930002WL053063 RAthina 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559314 RAthina ()
3 KAVERIPATTANAM TN-30-002-036-036/520
(Jagadab) 		2930002000NRG23171220221691536 17/12/2022 Suguna 2930002WL053063 Suguna 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559314 Suguna ()
4 KAVERIPATTANAM TN-30-002-036-002/307-C
(Jagadab) 		2930002000NRG23171220221691465 17/12/2022 Kavitha 2930002WL053063 Kavitha 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559314 Kavitha ()
5 KAVERIPATTANAM TN-30-002-036-036/336
(Jagadab) 		2930002000NRG23171220221691504 17/12/2022 Mahadevi 2930002WL053063 Mahadevi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559314 Mahadevi ()
6 KAVERIPATTANAM TN-30-002-036-036/370
(Jagadab) 		2930002000NRG23171220221691512 17/12/2022 Raja 2930002WL053063 Raja 00701 IDIB0PLB001 281 281 Processed 02/02/2023 018559314 Raja ()
7 KAVERIPATTANAM TN-30-002-036-036/420
(Jagadab) 		2930002000NRG23171220221691524 17/12/2022 Sindhu 2930002WL053063 Sindhu 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559314 Sindhu ()
8 KAVERIPATTANAM TN-30-002-036-036/893
(Jagadab) 		2930002000NRG23171220221691557 17/12/2022 Kavipriya 2930002WL053063 Kavipriya 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559314 Kavipriya ()
SubTotal 8101 8101
Total 8101 8101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_171222FTO_1298486 Pallavan Grama Bank IDIB0PLB001 Payur 3220
2 KAVERIPATTANAM TN2930002_171222FTO_1298486 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4881

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