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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_171222APB_FTO_1299120
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-30-002-036-022/1345
(Jagadab) 		2930002000NRG23171220221692173 17/12/2022 Mangai 2930002WL053079 Mangai 00326 IDIB0PLB001 400 400 Processed 01/02/2023 018559244 Mangai PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-022/1349
(Jagadab) 		2930002000NRG23171220221692177 17/12/2022 Kaliyammal 2930002WL053079 Kaliyammal 00326 IDIB0PLB001 400 400 Processed 01/02/2023 018559244 Kaliyammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/1074
(Jagadab) 		2930002000NRG23171220221692202 17/12/2022 Vediyammal 2930002WL053079 Vediyammal 00326 IDIB0PLB001 400 400 Processed 01/02/2023 018559244 Vediyammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-036/1129
(Jagadab) 		2930002000NRG23171220221692209 17/12/2022 Senjiyammal 2930002WL053079 Senjiyammal 00326 IDIB0PLB001 300 300 Processed 01/02/2023 018559244 Senjiyammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-036/1156
(Jagadab) 		2930002000NRG23171220221692214 17/12/2022 Mari 2930002WL053079 Mari 00326 IDIB0PLB001 400 400 Processed 02/02/2023 018559244 Mari INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-036-036/1159
(Jagadab) 		2930002000NRG23171220221692215 17/12/2022 Malliga 2930002WL053079 Malliga 00326 IDIB0PLB001 300 300 Processed 01/02/2023 018559244 Malliga PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-036/200
(Jagadab) 		2930002000NRG23171220221692233 17/12/2022 Poongaodi 2930002WL053079 Poongaodi 00326 IDIB0PLB001 300 300 Processed 01/02/2023 018559244 Poongaodi PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-036/869
(Jagadab) 		2930002000NRG23171220221692265 17/12/2022 Pachiyammal 2930002WL053079 Pachiyammal 00326 IDIB0PLB001 400 400 Processed 01/02/2023 018559244 Pachiyammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-036/898
(Jagadab) 		2930002000NRG23171220221692270 17/12/2022 Saly 2930002WL053079 Saly 00326 IDIB0PLB001 200 200 Processed 01/02/2023 018559244 Saly PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-022/1271
(Jagadab) 		2930002000NRG23171220221692171 17/12/2022 Kala 2930002WL053079 Kala 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018559244 Kala PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-036-022/1351
(Jagadab) 		2930002000NRG23171220221692179 17/12/2022 Sathiya 2930002WL053079 Sathiya 00701 IDIB0PLB001 100 100 Processed 01/02/2023 018559244 Sathiya PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-036-022/1651
(Jagadab) 		2930002000NRG23171220221692186 17/12/2022 Mageshwari 2930002WL053079 Mageshwari 00701 IDIB0PLB001 300 300 Processed 01/02/2023 018559244 Mageshwari PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-036-024/1195
(Jagadab) 		2930002000NRG23171220221692189 17/12/2022 Malliga 2930002WL053079 Malliga 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018559244 Malliga PALLAVAN GRAMA BANK(607052)
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_171222APB_FTO_1299120 Pallavan Grama Bank IDIB0PLB001 Paiyur 1400
2 KAVERIPATTANAM TN2930002_171222APB_FTO_1299120 Pallavan Grama Bank IDIB0PLB001 Payur 1700
3 KAVERIPATTANAM TN2930002_171222APB_FTO_1299120 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1300

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