Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:18:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_856305
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-30-002-024-006/278-C
(Paiyur) 		2930002000NRG23120920221019560 12/09/2022 sandhra 2930002WL035473 sandhra 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 sandhra PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-007/1122-A
(Paiyur) 		2930002000NRG23120920221019561 12/09/2022 Sudammal 2930002WL035473 Sudammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Sudammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-007/1478-A
(Paiyur) 		2930002000NRG23120920221019564 12/09/2022 Deivanai 2930002WL035473 Deivanai 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Deivanai INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-024-007/1493-B
(Paiyur) 		2930002000NRG23120920221019565 12/09/2022 Vennila 2930002WL035473 Vennila 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Vennila INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-024-007/1529-A
(Paiyur) 		2930002000NRG23120920221019566 12/09/2022 Rani 2930002WL035473 Rani 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-024-007/1571-A
(Paiyur) 		2930002000NRG23120920221019567 12/09/2022 Sripriya 2930002WL035473 Sripriya 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Sripriya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-024-007/1602-B
(Paiyur) 		2930002000NRG23120920221019568 12/09/2022 Chandra 2930002WL035473 Chandra 00326 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431835 Chandra PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-024-007/1658
(Paiyur) 		2930002000NRG23120920221019570 12/09/2022 Kanchana 2930002WL035473 Kanchana 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-024-007/1662
(Paiyur) 		2930002000NRG23120920221019572 12/09/2022 Nagarani 2930002WL035473 Nagarani 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Nagarani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-024-007/1910
(Paiyur) 		2930002000NRG23120920221019574 12/09/2022 sali 2930002WL035473 sali 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 sali PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-024-007/1913
(Paiyur) 		2930002000NRG23120920221019575 12/09/2022 pushpa 2930002WL035473 pushpa 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 pushpa INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-024-012/1220-A
(Paiyur) 		2930002000NRG23120920221019576 12/09/2022 Srimathi 2930002WL035473 Srimathi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Srimathi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-024-012/1491-A
(Paiyur) 		2930002000NRG23120920221019577 12/09/2022 Krishnaveni 2930002WL035473 Krishnaveni 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Krishnaveni PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-024-012/1526-A
(Paiyur) 		2930002000NRG23120920221019578 12/09/2022 Samsathbegam 2930002WL035473 Samsathbegam 00326 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431835 Samsathbegam PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-024-012/1735
(Paiyur) 		2930002000NRG23120920221019579 12/09/2022 Devaki 2930002WL035473 Devaki 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Devaki PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-024-015/1527-A
(Paiyur) 		2930002000NRG23120920221019583 12/09/2022 Revathi 2930002WL035473 Revathi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Revathi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-024-015/1686
(Paiyur) 		2930002000NRG23120920221019584 12/09/2022 Kannan 2930002WL035473 Kannan 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Kannan PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-024-015/1739
(Paiyur) 		2930002000NRG23120920221019585 12/09/2022 Muthuselvi 2930002WL035473 Muthuselvi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Muthuselvi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-024-015/1773
(Paiyur) 		2930002000NRG23120920221019586 12/09/2022 Krishnan 2930002WL035473 Krishnan 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Krishnan PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-024-015/1896
(Paiyur) 		2930002000NRG23120920221019588 12/09/2022 govindamamal 2930002WL035473 govindamamal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 govindamamal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-024-015/1903
(Paiyur) 		2930002000NRG23120920221019589 12/09/2022 Sumathi 2930002WL035473 Sumathi 00326 IDIB0PLB001 460 460 Processed 14/10/2022 033431835 Sumathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-024-024/1082
(Paiyur) 		2930002000NRG23120920221019590 12/09/2022 Papathi 2930002WL035473 Papathi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Papathi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-024-024/1102
(Paiyur) 		2930002000NRG23120920221019591 12/09/2022 Anuradha 2930002WL035473 Anuradha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Anuradha INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-024-024/1110
(Paiyur) 		2930002000NRG23120920221019592 12/09/2022 Vengammal 2930002WL035473 Vengammal 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Vengammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-024-024/1112
(Paiyur) 		2930002000NRG23120920221019593 12/09/2022 Madhu 2930002WL035473 Madhu 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Madhu PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-024-024/1124
(Paiyur) 		2930002000NRG23120920221019595 12/09/2022 Chendara 2930002WL035473 Chendara 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Chendara PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-024-024/1126
(Paiyur) 		2930002000NRG23120920221019596 12/09/2022 Peruma 2930002WL035473 Peruma 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Peruma PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-024-024/1132
(Paiyur) 		2930002000NRG23120920221019597 12/09/2022 Valli 2930002WL035473 Valli 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Valli INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-024-024/1135
(Paiyur) 		2930002000NRG23120920221019599 12/09/2022 Peruma 2930002WL035473 Peruma 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Peruma PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-024-024/1141
(Paiyur) 		2930002000NRG23120920221019601 12/09/2022 Poongodi 2930002WL035473 Poongodi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 033431835 Poongodi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-024-024/1159
(Paiyur) 		2930002000NRG23120920221019602 12/09/2022 Vedha 2930002WL035473 Vedha 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Vedha PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-024-024/1200
(Paiyur) 		2930002000NRG23120920221019604 12/09/2022 MUNIYAMMAL 2930002WL035473 MUNIYAMMAL 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-024-024/1210
(Paiyur) 		2930002000NRG23120920221019605 12/09/2022 Pattabi 2930002WL035473 Pattabi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Pattabi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-024-024/1218
(Paiyur) 		2930002000NRG23120920221019607 12/09/2022 Selvi 2930002WL035473 Selvi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Selvi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-024-024/1309
(Paiyur) 		2930002000NRG23120920221019609 12/09/2022 Govindammal 2930002WL035473 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Govindammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-024-024/260-A
(Paiyur) 		2930002000NRG23120920221019612 12/09/2022 Chithra 2930002WL035473 Chithra 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Chithra PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-024-024/777
(Paiyur) 		2930002000NRG23120920221019615 12/09/2022 Amara 2930002WL035473 Amara 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Amara PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-024-024/782
(Paiyur) 		2930002000NRG23120920221019617 12/09/2022 Lakshmi 2930002WL035473 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Lakshmi UNION BANK OF INDIA(508500)
39 KAVERIPATTANAM TN-30-002-024-007/1335-A
(Paiyur) 		2930002000NRG23120920221019562 12/09/2022 Laksmi 2930002WL035473 Laksmi 00701 IDIB0PLB001 843 843 Processed 13/10/2022 033431835 Laksmi PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-024-007/1652-A
(Paiyur) 		2930002000NRG23120920221019569 12/09/2022 KUMATHA 2930002WL035473 KUMATHA 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 KUMATHA PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-024-007/1659
(Paiyur) 		2930002000NRG23120920221019571 12/09/2022 SAKUNTHALA 2930002WL035473 SAKUNTHALA 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
SubTotal 44312 44312
Total 44312 44312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_856305 Pallavan Grama Bank IDIB0PLB001 Paiyur 3450
2 KAVERIPATTANAM TN2930002_120922APB_FTO_856305 Pallavan Grama Bank IDIB0PLB001 Payur 37719
3 KAVERIPATTANAM TN2930002_120922APB_FTO_856305 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3143

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