Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300522APB_FTO_244902
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-30-002-010-010/1052
(Dhaamotharalli) 		2930002000NRG23300520220202501 30/05/2022 Sumathi 2930002WL007485 Sumathi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Sumathi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-010-010/11-A
(Dhaamotharalli) 		2930002000NRG23300520220202502 30/05/2022 Malliga 2930002WL007485 Malliga 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Malliga INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-010-010/519
(Dhaamotharalli) 		2930002000NRG23300520220202505 30/05/2022 Sathiyavathi 2930002WL007485 Sathiyavathi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Sathiyavathi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-010-010/582-A
(Dhaamotharalli) 		2930002000NRG23300520220202506 30/05/2022 Siyamala 2930002WL007485 Siyamala 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Siyamala INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-010-010/619
(Dhaamotharalli) 		2930002000NRG23300520220202507 30/05/2022 NETHRAVATHI 2930002WL007485 NETHRAVATHI 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 NETHRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-010-010/684
(Dhaamotharalli) 		2930002000NRG23300520220202508 30/05/2022 RANGAMMAL 2930002WL007485 RANGAMMAL 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 RANGAMMAL INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-010-010/695
(Dhaamotharalli) 		2930002000NRG23300520220202509 30/05/2022 SAROJA 2930002WL007485 SAROJA 00326 IDIB0PLB001 1100 1100 Processed 02/06/2022 010787496 SAROJA PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-010/696
(Dhaamotharalli) 		2930002000NRG23300520220202510 30/05/2022 SANTHI 2930002WL007485 SANTHI 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 SANTHI INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-010-010/711
(Dhaamotharalli) 		2930002000NRG23300520220202511 30/05/2022 Laksmi 2930002WL007485 Laksmi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Laksmi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-010-010/721
(Dhaamotharalli) 		2930002000NRG23300520220202512 30/05/2022 CHANDRA 2930002WL007485 CHANDRA 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 CHANDRA PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/726
(Dhaamotharalli) 		2930002000NRG23300520220202513 30/05/2022 PALANI 2930002WL007485 PALANI 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 PALANI PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-010/766
(Dhaamotharalli) 		2930002000NRG23300520220202515 30/05/2022 MUNIYAMMAL 2930002WL007485 MUNIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/877
(Dhaamotharalli) 		2930002000NRG23300520220202516 30/05/2022 Mari 2930002WL007485 Mari 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Mari PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/951
(Dhaamotharalli) 		2930002000NRG23300520220202517 30/05/2022 Muthuvedi 2930002WL007485 Muthuvedi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Muthuvedi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-012/1112-A
(Dhaamotharalli) 		2930002000NRG23300520220202518 30/05/2022 MADHAMMAL 2930002WL007485 MADHAMMAL 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 MADHAMMAL PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-012/1239
(Dhaamotharalli) 		2930002000NRG23300520220202519 30/05/2022 Vennila 2930002WL007485 Vennila 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Vennila PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-012/1289
(Dhaamotharalli) 		2930002000NRG23300520220202520 30/05/2022 Poorniyammal 2930002WL007485 Poorniyammal 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Poorniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-010-012/1323
(Dhaamotharalli) 		2930002000NRG23300520220202521 30/05/2022 Gowrammal 2930002WL007485 Gowrammal 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Gowrammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-010-016/1337-A
(Dhaamotharalli) 		2930002000NRG23300520220202524 30/05/2022 Sathya 2930002WL007485 Sathya 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Sathya CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-010-017/488-A
(Dhaamotharalli) 		2930002000NRG23300520220202529 30/05/2022 Sivagami 2930002WL007485 Sivagami 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Sivagami INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-018/1237
(Dhaamotharalli) 		2930002000NRG23300520220202530 30/05/2022 Priya 2930002WL007485 Priya 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-010-010/743
(Dhaamotharalli) 		2930002000NRG23300520220202514 30/05/2022 palaniyammal 2930002WL007485 palaniyammal 00701 IDIB0PLB001 880 880 Processed 02/06/2022 010787496 palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 28380 28380
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300522APB_FTO_244902 Pallavan Grama Bank IDIB0PLB001 Paiyur 2640
2 KAVERIPATTANAM TN2930002_300522APB_FTO_244902 Pallavan Grama Bank IDIB0PLB001 Payur 24860
3 KAVERIPATTANAM TN2930002_300522APB_FTO_244902 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 880

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