Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1443666
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-30-002-036-009/1174
(Jagadab) 		2930002000NRG23130120231923736 13/01/2023 Manjula 2930002WL057668 Manjula 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Manjula ()
2 KAVERIPATTANAM TN-30-002-036-009/1230
(Jagadab) 		2930002000NRG23130120231923737 13/01/2023 Govindi 2930002WL057668 Govindi 00326 IDIB0PLB001 1686 1686 Processed 02/02/2023 037291334 Govindi ()
3 KAVERIPATTANAM TN-30-002-036-009/1244-A
(Jagadab) 		2930002000NRG23130120231923738 13/01/2023 Sumathi 2930002WL057668 Sumathi 00326 IDIB0PLB001 600 600 Processed 02/02/2023 037291334 Sumathi ()
4 KAVERIPATTANAM TN-30-002-036-009/1247-B
(Jagadab) 		2930002000NRG23130120231923739 13/01/2023 Mangammal 2930002WL057668 Mangammal 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Mangammal ()
5 KAVERIPATTANAM TN-30-002-036-009/1250-A
(Jagadab) 		2930002000NRG23130120231923741 13/01/2023 Vanitha 2930002WL057668 Vanitha 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Vanitha ()
6 KAVERIPATTANAM TN-30-002-036-009/1283
(Jagadab) 		2930002000NRG23130120231923743 13/01/2023 Punitha 2930002WL057668 Punitha 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Punitha ()
7 KAVERIPATTANAM TN-30-002-036-009/1352
(Jagadab) 		2930002000NRG23130120231923744 13/01/2023 Chinnapappa 2930002WL057668 Chinnapappa 00326 IDIB0PLB001 750 750 Processed 02/02/2023 037291334 Chinnapappa ()
8 KAVERIPATTANAM TN-30-002-036-009/1354
(Jagadab) 		2930002000NRG23130120231923745 13/01/2023 Saraswathi 2930002WL057668 Saraswathi 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Saraswathi ()
9 KAVERIPATTANAM TN-30-002-036-009/1380
(Jagadab) 		2930002000NRG23130120231923746 13/01/2023 Rajeswari 2930002WL057668 Rajeswari 00326 IDIB0PLB001 750 750 Processed 02/02/2023 037291334 Rajeswari ()
10 KAVERIPATTANAM TN-30-002-036-036/1145
(Jagadab) 		2930002000NRG23130120231923753 13/01/2023 Sudha 2930002WL057668 Sudha 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Sudha ()
11 KAVERIPATTANAM TN-30-002-036-036/1146
(Jagadab) 		2930002000NRG23130120231923754 13/01/2023 Muniyammal 2930002WL057668 Muniyammal 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Muniyammal ()
12 KAVERIPATTANAM TN-30-002-036-036/1164
(Jagadab) 		2930002000NRG23130120231923756 13/01/2023 Chitra 2930002WL057668 Chitra 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Chitra ()
13 KAVERIPATTANAM TN-30-002-036-036/1169
(Jagadab) 		2930002000NRG23130120231923757 13/01/2023 Tamilselvi 2930002WL057668 Tamilselvi 00326 IDIB0PLB001 450 450 Processed 02/02/2023 037291334 Tamilselvi ()
14 KAVERIPATTANAM TN-30-002-036-036/1173-A
(Jagadab) 		2930002000NRG23130120231923758 13/01/2023 RAni 2930002WL057668 RAni 00326 IDIB0PLB001 150 150 Processed 02/02/2023 037291334 RAni ()
15 KAVERIPATTANAM TN-30-002-036-036/1177
(Jagadab) 		2930002000NRG23130120231923759 13/01/2023 Sala 2930002WL057668 Sala 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Sala ()
16 KAVERIPATTANAM TN-30-002-036-036/1186
(Jagadab) 		2930002000NRG23130120231923760 13/01/2023 Arangammal 2930002WL057668 Arangammal 00326 IDIB0PLB001 150 150 Processed 02/02/2023 037291334 Arangammal ()
17 KAVERIPATTANAM TN-30-002-036-036/1187
(Jagadab) 		2930002000NRG23130120231923761 13/01/2023 Vasantha 2930002WL057668 Vasantha 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Vasantha ()
18 KAVERIPATTANAM TN-30-002-036-036/1192
(Jagadab) 		2930002000NRG23130120231923764 13/01/2023 Chinnapappa 2930002WL057668 Chinnapappa 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Chinnapappa ()
19 KAVERIPATTANAM TN-30-002-036-036/1207
(Jagadab) 		2930002000NRG23130120231923765 13/01/2023 Rathinam 2930002WL057668 Rathinam 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Rathinam ()
20 KAVERIPATTANAM TN-30-002-036-036/775
(Jagadab) 		2930002000NRG23130120231923784 13/01/2023 Vigneshwari 2930002WL057668 Vigneshwari 00326 IDIB0PLB001 150 150 Processed 02/02/2023 037291334 Vigneshwari ()
21 KAVERIPATTANAM TN-30-002-036-036/784
(Jagadab) 		2930002000NRG23130120231923787 13/01/2023 Parimala 2930002WL057668 Parimala 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Parimala ()
22 KAVERIPATTANAM TN-30-002-036-036/806
(Jagadab) 		2930002000NRG23130120231923790 13/01/2023 Santha 2930002WL057668 Santha 00326 IDIB0PLB001 750 750 Processed 02/02/2023 037291334 Santha ()
23 KAVERIPATTANAM TN-30-002-036-036/810
(Jagadab) 		2930002000NRG23130120231923793 13/01/2023 Madhu 2930002WL057668 Madhu 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Madhu ()
24 KAVERIPATTANAM TN-30-002-036-036/814
(Jagadab) 		2930002000NRG23130120231923794 13/01/2023 Govindammal 2930002WL057668 Govindammal 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Govindammal ()
25 KAVERIPATTANAM TN-30-002-036-036/817
(Jagadab) 		2930002000NRG23130120231923795 13/01/2023 Sinnapappa 2930002WL057668 Sinnapappa 00326 IDIB0PLB001 750 750 Processed 02/02/2023 037291334 Sinnapappa ()
26 KAVERIPATTANAM TN-30-002-036-036/820
(Jagadab) 		2930002000NRG23130120231923796 13/01/2023 Laxmi 2930002WL057668 Laxmi 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Laxmi ()
27 KAVERIPATTANAM TN-30-002-036-036/823
(Jagadab) 		2930002000NRG23130120231923797 13/01/2023 Rani 2930002WL057668 Rani 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Rani ()
28 KAVERIPATTANAM TN-30-002-036-036/829
(Jagadab) 		2930002000NRG23130120231923798 13/01/2023 Kalyani 2930002WL057668 Kalyani 00326 IDIB0PLB001 900 900 Processed 02/02/2023 037291334 Kalyani ()
SubTotal 22386 22386
Total 22386 22386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123FTO_1443666 Pallavan Grama Bank IDIB0PLB001 Paiyur 6150
2 KAVERIPATTANAM TN2930002_130123FTO_1443666 Pallavan Grama Bank IDIB0PLB001 Payur 16236

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