Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_802372
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-30-002-036-036/1016
(Jagadab) 		2930002000NRG23300820220919788 30/08/2022 Samundi 2930002WL032962 Samundi 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035858062 Samundi ()
2 KAVERIPATTANAM TN-30-002-036-036/1284
(Jagadab) 		2930002000NRG23300820220919808 30/08/2022 Kaveriyammal 2930002WL032962 Kaveriyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 Kaveriyammal ()
3 KAVERIPATTANAM TN-30-002-036-036/908
(Jagadab) 		2930002000NRG23300820220919864 30/08/2022 Kamatchi 2930002WL032962 Kamatchi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 Kamatchi ()
4 KAVERIPATTANAM TN-30-002-036-036/908
(Jagadab) 		2930002000NRG23300820220919865 30/08/2022 Theerthagiri 2930002WL032962 Theerthagiri 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858062 Theerthagiri ()
5 KAVERIPATTANAM TN-30-002-036-036/956
(Jagadab) 		2930002000NRG23300820220919870 30/08/2022 Panjalai 2930002WL032962 Panjalai 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035858062 Panjalai ()
6 KAVERIPATTANAM TN-30-002-036-036/1055
(Jagadab) 		2930002000NRG23300820220919795 30/08/2022 Panjalai 2930002WL032962 Panjalai 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 Panjalai ()
7 KAVERIPATTANAM TN-30-002-036-036/107
(Jagadab) 		2930002000NRG23300820220919797 30/08/2022 Mangammal 2930002WL032962 Mangammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 Mangammal ()
8 KAVERIPATTANAM TN-30-002-036-036/12
(Jagadab) 		2930002000NRG23300820220919804 30/08/2022 Samandhi 2930002WL032962 Samandhi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 Samandhi ()
9 KAVERIPATTANAM TN-30-002-036-036/1570
(Jagadab) 		2930002000NRG23300820220919815 30/08/2022 Suguna 2930002WL032962 Suguna 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 Suguna ()
10 KAVERIPATTANAM TN-30-002-036-036/1575
(Jagadab) 		2930002000NRG23300820220919816 30/08/2022 Jayabharathi 2930002WL032962 Jayabharathi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858062 Jayabharathi ()
11 KAVERIPATTANAM TN-30-002-036-036/1585
(Jagadab) 		2930002000NRG23300820220919817 30/08/2022 Vinitha 2930002WL032962 Vinitha 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858062 Vinitha ()
12 KAVERIPATTANAM TN-30-002-036-036/1642
(Jagadab) 		2930002000NRG23300820220919819 30/08/2022 Anitha 2930002WL032962 Anitha 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858062 Anitha ()
13 KAVERIPATTANAM TN-30-002-036-036/440
(Jagadab) 		2930002000NRG23300820220919837 30/08/2022 Kannammal 2930002WL032962 Kannammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 Kannammal ()
14 KAVERIPATTANAM TN-30-002-036-036/529
(Jagadab) 		2930002000NRG23300820220919841 30/08/2022 Rajeshwari 2930002WL032962 Rajeshwari 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 Rajeshwari ()
15 KAVERIPATTANAM TN-30-002-036-036/64
(Jagadab) 		2930002000NRG23300820220919847 30/08/2022 Kamala 2930002WL032962 Kamala 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 Kamala ()
16 KAVERIPATTANAM TN-30-002-036-036/651
(Jagadab) 		2930002000NRG23300820220919848 30/08/2022 Dhanalakshmi 2930002WL032962 Dhanalakshmi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858062 Dhanalakshmi ()
17 KAVERIPATTANAM TN-30-002-036-036/909
(Jagadab) 		2930002000NRG23300820220919866 30/08/2022 Elammal 2930002WL032962 Elammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858062 Elammal ()
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_300822FTO_802372 Pallavan Grama Bank IDIB0PLB001 Paiyur 690
2 KAVERIPATTANAM TN2930002_300822FTO_802372 Pallavan Grama Bank IDIB0PLB001 Payur 4395
3 KAVERIPATTANAM TN2930002_300822FTO_802372 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 11960

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