Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_893451
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-30-002-014-007/1149-A
(Karadihalli) 		2930002000NRG23160920221040361 19/09/2022 Amutha 2930002WL036295 Amutha 00326 IDIB0PLB001 1638 1638 Processed 15/10/2022 035858077 Amutha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-014-007/1154-A
(Karadihalli) 		2930002000NRG23160920221040362 19/09/2022 Madammal 2930002WL036295 Madammal 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858077 Madammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-014-007/1155-A
(Karadihalli) 		2930002000NRG23160920221040363 19/09/2022 Muniyammal 2930002WL036295 Muniyammal 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858077 Muniyammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-007/676-A
(Karadihalli) 		2930002000NRG23160920221040364 19/09/2022 Nagammal 2930002WL036295 Nagammal 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858077 Nagammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-014-011/1284
(Karadihalli) 		2930002000NRG23160920221040365 19/09/2022 Rami 2930002WL036295 Rami 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858077 Rami PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-014-011/1468
(Karadihalli) 		2930002000NRG23160920221040366 19/09/2022 Murugeshwari 2930002WL036295 Murugeshwari 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858077 Murugeshwari PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-014-014/1044-C
(Karadihalli) 		2930002000NRG23160920221040368 19/09/2022 Deepa 2930002WL036295 Deepa 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858077 Deepa KOTAK MAHINDRA BANK LTD(607420)
8 KAVERIPATTANAM TN-30-002-014-014/1097
(Karadihalli) 		2930002000NRG23160920221040369 19/09/2022 Vijaya 2930002WL036295 Vijaya 00326 IDIB0PLB001 1638 1638 Processed 15/10/2022 035858077 Vijaya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-014-014/1372
(Karadihalli) 		2930002000NRG23160920221040370 19/09/2022 Kamatchiyammal 2930002WL036295 Kamatchiyammal 00326 IDIB0PLB001 1638 1638 Processed 15/10/2022 035858077 Kamatchiyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-014-014/377
(Karadihalli) 		2930002000NRG23160920221040373 19/09/2022 Pachiyammal 2930002WL036295 Pachiyammal 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858077 Pachiyammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-014/502
(Karadihalli) 		2930002000NRG23160920221040374 19/09/2022 Rathna 2930002WL036295 Rathna 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858077 Rathna PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-014-014/678
(Karadihalli) 		2930002000NRG23160920221040375 19/09/2022 Chitra 2930002WL036295 Chitra 00326 IDIB0PLB001 1638 1638 Processed 15/10/2022 035858077 Chitra INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-014-014/822-C
(Karadihalli) 		2930002000NRG23160920221040376 19/09/2022 Muniyammal 2930002WL036295 Muniyammal 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858077 Muniyammal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-014-014/831
(Karadihalli) 		2930002000NRG23160920221040377 19/09/2022 Madhammal 2930002WL036295 Madhammal 00326 IDIB0PLB001 1638 1638 Processed 15/10/2022 035858077 Madhammal INDIAN BANK(607105)
SubTotal 22932 22932
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922APB_FTO_893451 Pallavan Grama Bank IDIB0PLB001 Paiyur 4914
2 KAVERIPATTANAM TN2930002_190922APB_FTO_893451 Pallavan Grama Bank IDIB0PLB001 Payur 18018

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