Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_922675
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) 		2930002000NRG23260920221097830 26/09/2022 Samundi 2930002WL037781 Samundi 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Samundi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-036-036/912
(Jagadab) 		2930002000NRG23260920221097863 26/09/2022 Malliga 2930002WL037781 Malliga 00415 SBIN0007463 460 460 Processed 12/10/2022 030361571 Malliga ()
SubTotal 460 460
3 KAVERIPATTANAM TN-30-002-036-036/1575
(Jagadab) 		2930002000NRG23260920221097844 26/09/2022 Jayabharathi 2930002WL037781 Jayabharathi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Jayabharathi ()
4 KAVERIPATTANAM TN-30-002-036-036/440
(Jagadab) 		2930002000NRG23260920221097848 26/09/2022 Kannammal 2930002WL037781 Kannammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Kannammal ()
5 KAVERIPATTANAM TN-30-002-036-036/64
(Jagadab) 		2930002000NRG23260920221097853 26/09/2022 Kamala 2930002WL037781 Kamala 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Kamala ()
6 KAVERIPATTANAM TN-30-002-036-036/727
(Jagadab) 		2930002000NRG23260920221097858 26/09/2022 Saroja 2930002WL037781 Saroja 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Saroja ()
7 KAVERIPATTANAM TN-30-002-036-036/799
(Jagadab) 		2930002000NRG23260920221097860 26/09/2022 Selvi 2930002WL037781 Selvi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Selvi ()
SubTotal 6900 6900
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_922675 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
2 KAVERIPATTANAM TN2930002_260922FTO_922675 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 460
3 KAVERIPATTANAM TN2930002_260922FTO_922675 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 6900

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