Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122FTO_1214936
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-30-002-036-005/1552
(Jagadab) 		2930002000NRG23291120221555948 29/11/2022 Saritha 2930002WL049942 Saritha 00176 IDIB000K031 920 920 Processed 07/12/2022 019838600 Saritha ()
2 KAVERIPATTANAM TN-30-002-036-036/1199
(Jagadab) 		2930002000NRG23291120221555957 29/11/2022 Unnamalai 2930002WL049942 Unnamalai 00176 IDIB000K031 1380 1380 Processed 07/12/2022 019838600 Unnamalai ()
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-036-003/1556
(Jagadab) 		2930002000NRG23291120221555941 29/11/2022 Nagammal 2930002WL049942 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Nagammal ()
4 KAVERIPATTANAM TN-30-002-036-036/101
(Jagadab) 		2930002000NRG23291120221555953 29/11/2022 Jayalakshmi 2930002WL049942 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838600 Jayalakshmi ()
5 KAVERIPATTANAM TN-30-002-036-036/122
(Jagadab) 		2930002000NRG23291120221555959 29/11/2022 Muthammal 2930002WL049942 Muthammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Muthammal ()
6 KAVERIPATTANAM TN-30-002-036-036/36
(Jagadab) 		2930002000NRG23291120221555997 29/11/2022 Venkatammal 2930002WL049942 Venkatammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Venkatammal ()
7 KAVERIPATTANAM TN-30-002-036-036/481
(Jagadab) 		2930002000NRG23291120221556013 29/11/2022 Thulasi 2930002WL049942 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Thulasi ()
8 KAVERIPATTANAM TN-30-002-036-036/79
(Jagadab) 		2930002000NRG23291120221556043 29/11/2022 Malli 2930002WL049942 Malli 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Malli ()
9 KAVERIPATTANAM TN-30-002-036-036/969
(Jagadab) 		2930002000NRG23291120221556056 29/11/2022 Meena 2930002WL049942 Meena 00326 IDIB0PLB001 690 690 Processed 07/12/2022 019838600 Meena ()
10 KAVERIPATTANAM TN-30-002-036-036/98
(Jagadab) 		2930002000NRG23291120221556058 29/11/2022 Madhu 2930002WL049942 Madhu 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Madhu ()
11 KAVERIPATTANAM TN-30-002-036-003/1655
(Jagadab) 		2930002000NRG23291120221555942 29/11/2022 Vasanthi 2930002WL049942 Vasanthi 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Vasanthi ()
12 KAVERIPATTANAM TN-30-002-036-011/197-B
(Jagadab) 		2930002000NRG23291120221555950 29/11/2022 Lakshmi 2930002WL049942 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Lakshmi ()
13 KAVERIPATTANAM TN-30-002-036-036/1206
(Jagadab) 		2930002000NRG23291120221555958 29/11/2022 MUNIAMMAL 2930002WL049942 MUNIAMMAL 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838600 MUNIAMMAL ()
14 KAVERIPATTANAM TN-30-002-036-036/255
(Jagadab) 		2930002000NRG23291120221555978 29/11/2022 Radha 2930002WL049942 Radha 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Radha ()
15 KAVERIPATTANAM TN-30-002-036-036/391
(Jagadab) 		2930002000NRG23291120221555999 29/11/2022 Muniyammal 2930002WL049942 Muniyammal 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Muniyammal ()
16 KAVERIPATTANAM TN-30-002-036-036/398
(Jagadab) 		2930002000NRG23291120221556000 29/11/2022 Mangai 2930002WL049942 Mangai 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Mangai ()
17 KAVERIPATTANAM TN-30-002-036-036/53
(Jagadab) 		2930002000NRG23291120221556019 29/11/2022 Selvi 2930002WL049942 Selvi 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Selvi ()
18 KAVERIPATTANAM TN-30-002-036-036/64
(Jagadab) 		2930002000NRG23291120221556028 29/11/2022 Kamala 2930002WL049942 Kamala 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838600 Kamala ()
19 KAVERIPATTANAM TN-30-002-036-036/708
(Jagadab) 		2930002000NRG23291120221556037 29/11/2022 Ravi 2930002WL049942 Ravi 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Ravi ()
20 KAVERIPATTANAM TN-30-002-036-036/751
(Jagadab) 		2930002000NRG23291120221556041 29/11/2022 Muniyan 2930002WL049942 Muniyan 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Muniyan ()
21 KAVERIPATTANAM TN-30-002-036-036/960
(Jagadab) 		2930002000NRG23291120221556054 29/11/2022 Rani 2930002WL049942 Rani 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Rani ()
22 KAVERIPATTANAM TN-30-002-036-036/962
(Jagadab) 		2930002000NRG23291120221556055 29/11/2022 Muniyammal 2930002WL049942 Muniyammal 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838600 Muniyammal ()
23 KAVERIPATTANAM TN-30-002-036-036/999
(Jagadab) 		2930002000NRG23291120221556060 29/11/2022 Kanaga 2930002WL049942 Kanaga 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838600 Kanaga ()
SubTotal 26450 26450
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291122FTO_1214936 Indian Bank IDIB000K031 KAVERIPATNAM 2300
2 KAVERIPATTANAM TN2930002_291122FTO_1214936 Pallavan Grama Bank IDIB0PLB001 Paiyur 4140
3 KAVERIPATTANAM TN2930002_291122FTO_1214936 Pallavan Grama Bank IDIB0PLB001 Payur 5980
4 KAVERIPATTANAM TN2930002_291122FTO_1214936 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 16330

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