Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210223APB_FTO_1575677
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-30-002-024-004/1617-A
(Paiyur) 		2930002000NRG23210220232121501 21/02/2023 Palani 2930002WL062120 Palani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Palani PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-008/1789
(Paiyur) 		2930002000NRG23210220232121504 21/02/2023 Kasturi 2930002WL062120 Kasturi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Kasturi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-024/116-A
(Paiyur) 		2930002000NRG23210220232121506 21/02/2023 Palaniyammal 2930002WL062120 Palaniyammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Palaniyammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-024/1294
(Paiyur) 		2930002000NRG23210220232121508 21/02/2023 Chitra 2930002WL062120 Chitra 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Chitra STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-024-024/1319
(Paiyur) 		2930002000NRG23210220232121509 21/02/2023 Mangammal 2930002WL062120 Mangammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Mangammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-024-024/1407-C
(Paiyur) 		2930002000NRG23210220232121510 21/02/2023 Soniya 2930002WL062120 Soniya 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Soniya PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-024-024/56-A
(Paiyur) 		2930002000NRG23210220232121512 21/02/2023 Peruma 2930002WL062120 Peruma 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Peruma INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-024-024/57-A
(Paiyur) 		2930002000NRG23210220232121513 21/02/2023 Sivagami 2930002WL062120 Sivagami 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Sivagami INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-024-024/58-A
(Paiyur) 		2930002000NRG23210220232121514 21/02/2023 Santha 2930002WL062120 Santha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Santha PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-024-024/65-A
(Paiyur) 		2930002000NRG23210220232121516 21/02/2023 Thenmozi 2930002WL062120 Thenmozi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Thenmozi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-024-024/66-A
(Paiyur) 		2930002000NRG23210220232121517 21/02/2023 Poovi 2930002WL062120 Poovi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Poovi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-024-024/70-A
(Paiyur) 		2930002000NRG23210220232121520 21/02/2023 Latha 2930002WL062120 Latha 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Latha PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-024-024/70-A
(Paiyur) 		2930002000NRG23210220232121519 21/02/2023 Selvam 2930002WL062120 Selvam 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Selvam PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-024-024/78-A
(Paiyur) 		2930002000NRG23210220232121521 21/02/2023 Chinnapappa 2930002WL062120 Chinnapappa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Chinnapappa INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-024-024/795
(Paiyur) 		2930002000NRG23210220232121523 21/02/2023 Govinthi 2930002WL062120 Govinthi 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Govinthi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-024-024/890
(Paiyur) 		2930002000NRG23210220232121524 21/02/2023 Kaveri 2930002WL062120 Kaveri 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Kaveri INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-024-024/90-A
(Paiyur) 		2930002000NRG23210220232121525 21/02/2023 Palaniammal 2930002WL062120 Palaniammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Palaniammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-024-024/942
(Paiyur) 		2930002000NRG23210220232121526 21/02/2023 Krishnammal 2930002WL062120 Krishnammal 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Krishnammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-024-024/964
(Paiyur) 		2930002000NRG23210220232121527 21/02/2023 Chinnapapa 2930002WL062120 Chinnapapa 00326 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Chinnapapa INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-024-006/1933
(Paiyur) 		2930002000NRG23210220232121502 21/02/2023 Panjalai 2930002WL062120 Panjalai 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 Panjalai PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-024-008/1762
(Paiyur) 		2930002000NRG23210220232121503 21/02/2023 Abirami 2930002WL062120 Abirami 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Abirami PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-024-008/1986
(Paiyur) 		2930002000NRG23210220232121505 21/02/2023 Radha 2930002WL062120 Radha 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Radha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-024-024/1171
(Paiyur) 		2930002000NRG23210220232121507 21/02/2023 PALANIYAMMAL 2930002WL062120 PALANIYAMMAL 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005713912 PALANIYAMMAL INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-024-024/30-A
(Paiyur) 		2930002000NRG23210220232121511 21/02/2023 Suguna 2930002WL062120 Suguna 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Suguna INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-024-024/62-A
(Paiyur) 		2930002000NRG23210220232121515 21/02/2023 Ponnusamy 2930002WL062120 Ponnusamy 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Ponnusamy PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-024-024/67-A
(Paiyur) 		2930002000NRG23210220232121518 21/02/2023 Rami 2930002WL062120 Rami 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Rami INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-024-024/78-A
(Paiyur) 		2930002000NRG23210220232121522 21/02/2023 Vijayalakshmi 2930002WL062120 Vijayalakshmi 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 005713912 Vijayalakshmi INDIAN BANK(607105)
SubTotal 41340 41340
Total 41340 41340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210223APB_FTO_1575677 Pallavan Grama Bank IDIB0PLB001 Paiyur 7800
2 KAVERIPATTANAM TN2930002_210223APB_FTO_1575677 Pallavan Grama Bank IDIB0PLB001 Payur 21580
3 KAVERIPATTANAM TN2930002_210223APB_FTO_1575677 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 11960

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