Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180323APB_FTO_1665752
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-30-002-010-016/1491
(Dhaamotharalli) 		2930002000NRG23170320232288797 18/03/2023 Sumathi 2930002WL066046 Sumathi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-010/1010-C
(Dhaamotharalli) 		2930002000NRG23170320232288770 18/03/2023 PANJALAI 2930002WL066046 PANJALAI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 PANJALAI INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-010-010/1023-C
(Dhaamotharalli) 		2930002000NRG23170320232288771 18/03/2023 CHINNAKANNU 2930002WL066046 CHINNAKANNU 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 CHINNAKANNU PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-010-010/1083-C
(Dhaamotharalli) 		2930002000NRG23170320232288772 18/03/2023 PALANIYAMMAL 2930002WL066046 PALANIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-010/123
(Dhaamotharalli) 		2930002000NRG23170320232288773 18/03/2023 Kaveriyammal 2930002WL066046 Kaveriyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Kaveriyammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-010/124
(Dhaamotharalli) 		2930002000NRG23170320232288774 18/03/2023 Kuppammal 2930002WL066046 Kuppammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Kuppammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-010-010/14-A
(Dhaamotharalli) 		2930002000NRG23170320232288775 18/03/2023 Jaya 2930002WL066046 Jaya 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Jaya HDFC BANK LTD(607152)
8 KAVERIPATTANAM TN-30-002-010-010/145
(Dhaamotharalli) 		2930002000NRG23170320232288776 18/03/2023 Govindhammal 2930002WL066046 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730177 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-010-010/15-A
(Dhaamotharalli) 		2930002000NRG23170320232288777 18/03/2023 Chithra 2930002WL066046 Chithra 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Chithra HDFC BANK LTD(607152)
10 KAVERIPATTANAM TN-30-002-010-010/175
(Dhaamotharalli) 		2930002000NRG23170320232288778 18/03/2023 Mangai 2930002WL066046 Mangai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Mangai PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/176
(Dhaamotharalli) 		2930002000NRG23170320232288779 18/03/2023 Pushparani 2930002WL066046 Pushparani 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730177 Pushparani PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-010/179
(Dhaamotharalli) 		2930002000NRG23170320232288780 18/03/2023 Palaniyammal 2930002WL066046 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Palaniyammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/18-A
(Dhaamotharalli) 		2930002000NRG23170320232288781 18/03/2023 Jayalaxmi 2930002WL066046 Jayalaxmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Jayalaxmi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/24-A
(Dhaamotharalli) 		2930002000NRG23170320232288782 18/03/2023 Santhi 2930002WL066046 Santhi 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730177 Santhi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/265
(Dhaamotharalli) 		2930002000NRG23170320232288783 18/03/2023 Palaniyammal 2930002WL066046 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Palaniyammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/343
(Dhaamotharalli) 		2930002000NRG23170320232288784 18/03/2023 Govindhammal 2930002WL066046 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Govindhammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/392
(Dhaamotharalli) 		2930002000NRG23170320232288785 18/03/2023 Muthammal 2930002WL066046 Muthammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Muthammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-010-010/44-A
(Dhaamotharalli) 		2930002000NRG23170320232288786 18/03/2023 Panjalai 2930002WL066046 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730177 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-010-010/532
(Dhaamotharalli) 		2930002000NRG23170320232288787 18/03/2023 Sangeetha 2930002WL066046 Sangeetha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Sangeetha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-010-010/558
(Dhaamotharalli) 		2930002000NRG23170320232288788 18/03/2023 Kalyani 2930002WL066046 Kalyani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Kalyani PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-010-010/653
(Dhaamotharalli) 		2930002000NRG23170320232288789 18/03/2023 RANI 2930002WL066046 RANI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 RANI PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/7-A
(Dhaamotharalli) 		2930002000NRG23170320232288790 18/03/2023 Geetha 2930002WL066046 Geetha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Geetha PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/715
(Dhaamotharalli) 		2930002000NRG23170320232288791 18/03/2023 THENMOZHI 2930002WL066046 THENMOZHI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 THENMOZHI INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-010-010/809
(Dhaamotharalli) 		2930002000NRG23170320232288792 18/03/2023 malar 2930002WL066046 malar 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 malar HDFC BANK LTD(607152)
25 KAVERIPATTANAM TN-30-002-010-010/830
(Dhaamotharalli) 		2930002000NRG23170320232288793 18/03/2023 Murugammal 2930002WL066046 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Murugammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-010/907
(Dhaamotharalli) 		2930002000NRG23170320232288794 18/03/2023 Saraswathi 2930002WL066046 Saraswathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Saraswathi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/969-A
(Dhaamotharalli) 		2930002000NRG23170320232288795 18/03/2023 Manjula 2930002WL066046 Manjula 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730177 Manjula PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-016/1276
(Dhaamotharalli) 		2930002000NRG23170320232288796 18/03/2023 Annakodi 2930002WL066046 Annakodi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Annakodi PALLAVAN GRAMA BANK(607052)
SubTotal 36570 36570
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180323APB_FTO_1665752 Indian Overseas Bank IOBA0002995 Pannandhur 1380
2 KAVERIPATTANAM TN2930002_180323APB_FTO_1665752 Pallavan Grama Bank IDIB0PLB001 Paiyur 17710
3 KAVERIPATTANAM TN2930002_180323APB_FTO_1665752 Pallavan Grama Bank IDIB0PLB001 Payur 18860

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