Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720560
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-30-002-010-020/1533
(Dhaamotharalli) 		2930002000NRG23310320232401645 31/03/2023 Maheswari 2930002WL068603 Maheswari 00176 IDIB000K019 1380 1380 Processed 05/05/2023 018529184 Maheswari INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-020/1520
(Dhaamotharalli) 		2930002000NRG23310320232401644 31/03/2023 Govindammal 2930002WL068603 Govindammal 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Govindammal CANARA BANK(508532)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-010/187
(Dhaamotharalli) 		2930002000NRG23310320232401631 31/03/2023 Vijaya 2930002WL068603 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-010-010/60-A
(Dhaamotharalli) 		2930002000NRG23310320232401633 31/03/2023 CHITHRA 2930002WL068603 CHITHRA 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 CHITHRA INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-010-010/72
(Dhaamotharalli) 		2930002000NRG23310320232401634 31/03/2023 Unnamalai 2930002WL068603 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Unnamalai PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-010/931
(Dhaamotharalli) 		2930002000NRG23310320232401635 31/03/2023 Muthu 2930002WL068603 Muthu 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Muthu PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-010-013/1563
(Dhaamotharalli) 		2930002000NRG23310320232401636 31/03/2023 Jothika 2930002WL068603 Jothika 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Jothika INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-010-020/1173
(Dhaamotharalli) 		2930002000NRG23310320232401637 31/03/2023 Deovanai 2930002WL068603 Deovanai 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Deovanai PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-020/1235
(Dhaamotharalli) 		2930002000NRG23310320232401638 31/03/2023 Laksmi 2930002WL068603 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Laksmi UNION BANK OF INDIA(508500)
10 KAVERIPATTANAM TN-30-002-010-020/1249
(Dhaamotharalli) 		2930002000NRG23310320232401639 31/03/2023 Veerammal 2930002WL068603 Veerammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Veerammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-020/1339-A
(Dhaamotharalli) 		2930002000NRG23310320232401640 31/03/2023 Bakiyalakshmi 2930002WL068603 Bakiyalakshmi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Bakiyalakshmi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-020/1365
(Dhaamotharalli) 		2930002000NRG23310320232401641 31/03/2023 Kaveri 2930002WL068603 Kaveri 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kaveri CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-010-020/1376-A
(Dhaamotharalli) 		2930002000NRG23310320232401642 31/03/2023 Ramakkal 2930002WL068603 Ramakkal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Ramakkal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-020/1438
(Dhaamotharalli) 		2930002000NRG23310320232401643 31/03/2023 santhi 2930002WL068603 santhi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 santhi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/464
(Dhaamotharalli) 		2930002000NRG23310320232401632 31/03/2023 Govindasamy 2930002WL068603 Govindasamy 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Govindasamy PALLAVAN GRAMA BANK(607052)
SubTotal 17940 17940
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1720560 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720560 Indian Overseas Bank IOBA0002995 Pannandhur 1380
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1720560 Pallavan Grama Bank IDIB0PLB001 Paiyur 4140
4 KAVERIPATTANAM TN2930002_310323APB_FTO_1720560 Pallavan Grama Bank IDIB0PLB001 Payur 12420
5 KAVERIPATTANAM TN2930002_310323APB_FTO_1720560 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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