Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020922APB_FTO_817169
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-30-002-036-036/1014
(Jagadab) 		2930002000NRG23020920220967081 02/09/2022 Mani 2930002WL034070 Mani 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Mani PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/1052
(Jagadab) 		2930002000NRG23020920220967082 02/09/2022 Thulasi 2930002WL034070 Thulasi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Thulasi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/1055
(Jagadab) 		2930002000NRG23020920220967083 02/09/2022 Muniammal 2930002WL034070 Muniammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Muniammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-036/1179
(Jagadab) 		2930002000NRG23020920220967084 02/09/2022 Thulasi 2930002WL034070 Thulasi 00326 IDIB0PLB001 230 230 Processed 13/10/2022 033431818 Thulasi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-036/1239
(Jagadab) 		2930002000NRG23020920220967086 02/09/2022 Salliyammal 2930002WL034070 Salliyammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Salliyammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-036-036/14
(Jagadab) 		2930002000NRG23020920220967088 02/09/2022 Gandhi 2930002WL034070 Gandhi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Gandhi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-036/1425
(Jagadab) 		2930002000NRG23020920220967089 02/09/2022 Rani 2930002WL034070 Rani 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Rani PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-036/21
(Jagadab) 		2930002000NRG23020920220967093 02/09/2022 Murugammal 2930002WL034070 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Murugammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-036-036/224
(Jagadab) 		2930002000NRG23020920220967094 02/09/2022 Nagamani 2930002WL034070 Nagamani 00326 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 Nagamani PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-036/227
(Jagadab) 		2930002000NRG23020920220967095 02/09/2022 Palani 2930002WL034070 Palani 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Palani PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-036-036/238
(Jagadab) 		2930002000NRG23020920220967096 02/09/2022 Nasi 2930002WL034070 Nasi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Nasi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-036-036/29
(Jagadab) 		2930002000NRG23020920220967097 02/09/2022 Chandira 2930002WL034070 Chandira 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Chandira PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-036-036/3
(Jagadab) 		2930002000NRG23020920220967098 02/09/2022 Parameswari 2930002WL034070 Parameswari 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Parameswari PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-036-036/443
(Jagadab) 		2930002000NRG23020920220967099 02/09/2022 Sinnammal 2930002WL034070 Sinnammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Sinnammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-036-036/46
(Jagadab) 		2930002000NRG23020920220967100 02/09/2022 Lakshmi 2930002WL034070 Lakshmi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Lakshmi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-036-036/537
(Jagadab) 		2930002000NRG23020920220967101 02/09/2022 Pown 2930002WL034070 Pown 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Pown PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-036-036/540
(Jagadab) 		2930002000NRG23020920220967102 02/09/2022 Saroja 2930002WL034070 Saroja 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Saroja INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-036-036/544
(Jagadab) 		2930002000NRG23020920220967103 02/09/2022 Muthuvedi 2930002WL034070 Muthuvedi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Muthuvedi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-036-036/58
(Jagadab) 		2930002000NRG23020920220967104 02/09/2022 Nasi 2930002WL034070 Nasi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Nasi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-036/628
(Jagadab) 		2930002000NRG23020920220967105 02/09/2022 Mangai 2930002WL034070 Mangai 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Mangai PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-036-036/638
(Jagadab) 		2930002000NRG23020920220967106 02/09/2022 Panjalai 2930002WL034070 Panjalai 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Panjalai PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-036-036/651
(Jagadab) 		2930002000NRG23020920220967107 02/09/2022 Ammasi 2930002WL034070 Ammasi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Ammasi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-036-036/66
(Jagadab) 		2930002000NRG23020920220967108 02/09/2022 Raji 2930002WL034070 Raji 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Raji PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-036/697
(Jagadab) 		2930002000NRG23020920220967110 02/09/2022 Sinnapappa 2930002WL034070 Sinnapappa 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Sinnapappa PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-036-036/7
(Jagadab) 		2930002000NRG23020920220967111 02/09/2022 Chinnakannu 2930002WL034070 Chinnakannu 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Chinnakannu PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-036-036/717
(Jagadab) 		2930002000NRG23020920220967112 02/09/2022 Salammal 2930002WL034070 Salammal 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Salammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-036-036/732
(Jagadab) 		2930002000NRG23020920220967113 02/09/2022 Thulasi 2930002WL034070 Thulasi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Thulasi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-036-036/768
(Jagadab) 		2930002000NRG23020920220967115 02/09/2022 Saroja 2930002WL034070 Saroja 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Saroja PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-036-036/77
(Jagadab) 		2930002000NRG23020920220967116 02/09/2022 Madhammal 2930002WL034070 Madhammal 00326 IDIB0PLB001 690 690 Processed 14/10/2022 033431818 Madhammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-036-036/789
(Jagadab) 		2930002000NRG23020920220967117 02/09/2022 Kanniyammal 2930002WL034070 Kanniyammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Kanniyammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-036-036/789
(Jagadab) 		2930002000NRG23020920220967118 02/09/2022 Kutty 2930002WL034070 Kutty 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Kutty PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-036-036/81
(Jagadab) 		2930002000NRG23020920220967119 02/09/2022 Rajammal 2930002WL034070 Rajammal 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Rajammal PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-036-036/853
(Jagadab) 		2930002000NRG23020920220967120 02/09/2022 Rani 2930002WL034070 Rani 00326 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 Rani PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-036-036/854
(Jagadab) 		2930002000NRG23020920220967121 02/09/2022 Panjalai 2930002WL034070 Panjalai 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Panjalai PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-036-036/902
(Jagadab) 		2930002000NRG23020920220967123 02/09/2022 Thanjammal 2930002WL034070 Thanjammal 00326 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 Thanjammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-036-036/903
(Jagadab) 		2930002000NRG23020920220967124 02/09/2022 Kalyani 2930002WL034070 Kalyani 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Kalyani PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-036-036/966
(Jagadab) 		2930002000NRG23020920220967125 02/09/2022 Santhi 2930002WL034070 Santhi 00326 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 Santhi INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-036-036/982
(Jagadab) 		2930002000NRG23020920220967126 02/09/2022 Sudha 2930002WL034070 Sudha 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Sudha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-036-036/984
(Jagadab) 		2930002000NRG23020920220967127 02/09/2022 Muthulakshmi 2930002WL034070 Muthulakshmi 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Muthulakshmi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-036-036/987
(Jagadab) 		2930002000NRG23020920220967128 02/09/2022 Anandhi 2930002WL034070 Anandhi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Anandhi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-036-036/734
(Jagadab) 		2930002000NRG23020920220967114 02/09/2022 Saroja 2930002WL034070 Saroja 00701 IDIB0PLB001 230 230 Processed 13/10/2022 033431818 Saroja PALLAVAN GRAMA BANK(607052)
SubTotal 38410 38410
Total 38410 38410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020922APB_FTO_817169 Pallavan Grama Bank IDIB0PLB001 Paiyur 19090
2 KAVERIPATTANAM TN2930002_020922APB_FTO_817169 Pallavan Grama Bank IDIB0PLB001 Payur 19090
3 KAVERIPATTANAM TN2930002_020922APB_FTO_817169 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 230

Download In Excel