Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_922657
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-30-002-036-036/1137
(Jagadab) 		2930002000NRG23260920221097763 26/09/2022 Sathya 2930002WL037779 Sathya 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Sathya ()
2 KAVERIPATTANAM TN-30-002-036-016/1391
(Jagadab) 		2930002000NRG23260920221097731 26/09/2022 Elavarasi 2930002WL037779 Elavarasi 00701 IDIB0PLB001 230 230 Processed 12/10/2022 030361571 Elavarasi ()
3 KAVERIPATTANAM TN-30-002-036-022/1271
(Jagadab) 		2930002000NRG23260920221097738 26/09/2022 Kala 2930002WL037779 Kala 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Kala ()
4 KAVERIPATTANAM TN-30-002-036-022/1351
(Jagadab) 		2930002000NRG23260920221097744 26/09/2022 Sathiya 2930002WL037779 Sathiya 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Sathiya ()
5 KAVERIPATTANAM TN-30-002-036-022/1560
(Jagadab) 		2930002000NRG23260920221097747 26/09/2022 Sathiya 2930002WL037779 Sathiya 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Sathiya ()
6 KAVERIPATTANAM TN-30-002-036-022/1646
(Jagadab) 		2930002000NRG23260920221097748 26/09/2022 Chinnamani 2930002WL037779 Chinnamani 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361571 Chinnamani ()
7 KAVERIPATTANAM TN-30-002-036-022/1647
(Jagadab) 		2930002000NRG23260920221097749 26/09/2022 Deepalakshmi 2930002WL037779 Deepalakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Deepalakshmi ()
8 KAVERIPATTANAM TN-30-002-036-022/1650
(Jagadab) 		2930002000NRG23260920221097750 26/09/2022 Saraswathi 2930002WL037779 Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Saraswathi ()
9 KAVERIPATTANAM TN-30-002-036-022/1651
(Jagadab) 		2930002000NRG23260920221097751 26/09/2022 Mageshwari 2930002WL037779 Mageshwari 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361571 Mageshwari ()
10 KAVERIPATTANAM TN-30-002-036-022/1652
(Jagadab) 		2930002000NRG23260920221097752 26/09/2022 Sathiyavathi 2930002WL037779 Sathiyavathi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Sathiyavathi ()
11 KAVERIPATTANAM TN-30-002-036-036/1139
(Jagadab) 		2930002000NRG23260920221097765 26/09/2022 Magi 2930002WL037779 Magi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Magi ()
12 KAVERIPATTANAM TN-30-002-036-036/1175
(Jagadab) 		2930002000NRG23260920221097775 26/09/2022 Usha 2930002WL037779 Usha 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Usha ()
13 KAVERIPATTANAM TN-30-002-036-036/354
(Jagadab) 		2930002000NRG23260920221097786 26/09/2022 Tharani 2930002WL037779 Tharani 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361571 Tharani ()
14 KAVERIPATTANAM TN-30-002-036-036/509
(Jagadab) 		2930002000NRG23260920221097789 26/09/2022 Govindhan 2930002WL037779 Govindhan 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361571 Govindhan ()
15 KAVERIPATTANAM TN-30-002-036-036/694
(Jagadab) 		2930002000NRG23260920221097796 26/09/2022 Meenatchi 2930002WL037779 Meenatchi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361571 Meenatchi ()
16 KAVERIPATTANAM TN-30-002-036-036/878
(Jagadab) 		2930002000NRG23260920221097803 26/09/2022 Lakshmi 2930002WL037779 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361571 Lakshmi ()
SubTotal 20086 20086
Total 20086 20086

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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_922657 Pallavan Grama Bank IDIB0PLB001 Payur 1380
2 KAVERIPATTANAM TN2930002_260922FTO_922657 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 18706

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