Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100822APB_FTO_702129
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-30-002-010-010/1033-C
(Dhaamotharalli) 		2930002000NRG23090820220782909 10/08/2022 MAHADEVI 2930002WL028691 MAHADEVI 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 MAHADEVI PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-010-010/1047-C
(Dhaamotharalli) 		2930002000NRG23090820220782910 10/08/2022 TAMILSELVI 2930002WL028691 TAMILSELVI 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 TAMILSELVI PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-010-010/1060-C
(Dhaamotharalli) 		2930002000NRG23090820220782911 10/08/2022 Kaliyammal 2930002WL028691 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Kaliyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-010-010/1063-C
(Dhaamotharalli) 		2930002000NRG23090820220782912 10/08/2022 Vanitha 2930002WL028691 Vanitha 00326 IDIB0PLB001 920 920 Processed 22/08/2022 017910819 Vanitha INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-010/1101-C
(Dhaamotharalli) 		2930002000NRG23090820220782913 10/08/2022 tamilselvi 2930002WL028691 tamilselvi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 tamilselvi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-010/1126
(Dhaamotharalli) 		2930002000NRG23090820220782914 10/08/2022 CHITHRA 2930002WL028691 CHITHRA 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 CHITHRA PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-010-010/167
(Dhaamotharalli) 		2930002000NRG23090820220782915 10/08/2022 Vediyammal 2930002WL028691 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Vediyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-010/277
(Dhaamotharalli) 		2930002000NRG23090820220782916 10/08/2022 Rajathi 2930002WL028691 Rajathi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Rajathi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/344
(Dhaamotharalli) 		2930002000NRG23090820220782917 10/08/2022 VEDIYAMMAL 2930002WL028691 VEDIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 VEDIYAMMAL PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-010/345
(Dhaamotharalli) 		2930002000NRG23090820220782918 10/08/2022 Sagunthala 2930002WL028691 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Sagunthala INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-010-010/349
(Dhaamotharalli) 		2930002000NRG23090820220782919 10/08/2022 Mangammal 2930002WL028691 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Mangammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-010-010/350
(Dhaamotharalli) 		2930002000NRG23090820220782920 10/08/2022 Malliga 2930002WL028691 Malliga 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Malliga PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/351
(Dhaamotharalli) 		2930002000NRG23090820220782921 10/08/2022 Malarkodi 2930002WL028691 Malarkodi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Malarkodi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/352
(Dhaamotharalli) 		2930002000NRG23090820220782922 10/08/2022 RANI 2930002WL028691 RANI 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 RANI INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-010-010/356
(Dhaamotharalli) 		2930002000NRG23090820220782924 10/08/2022 Muniyammal 2930002WL028691 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Muniyammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/357
(Dhaamotharalli) 		2930002000NRG23090820220782925 10/08/2022 Kalaiselvi 2930002WL028691 Kalaiselvi 00326 IDIB0PLB001 690 690 Processed 22/08/2022 017910819 Kalaiselvi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/358
(Dhaamotharalli) 		2930002000NRG23090820220782926 10/08/2022 Muniyammal 2930002WL028691 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Muniyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/360
(Dhaamotharalli) 		2930002000NRG23090820220782927 10/08/2022 Anjala 2930002WL028691 Anjala 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Anjala PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-010/361
(Dhaamotharalli) 		2930002000NRG23090820220782928 10/08/2022 Sakthi 2930002WL028691 Sakthi 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910819 Sakthi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/363
(Dhaamotharalli) 		2930002000NRG23090820220782929 10/08/2022 Vasantha 2930002WL028691 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Vasantha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/367
(Dhaamotharalli) 		2930002000NRG23090820220782931 10/08/2022 GOVINDAMMAL 2930002WL028691 GOVINDAMMAL 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/370-A
(Dhaamotharalli) 		2930002000NRG23090820220782932 10/08/2022 Madhu 2930002WL028691 Madhu 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Madhu PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/372
(Dhaamotharalli) 		2930002000NRG23090820220782933 10/08/2022 Sagunthala 2930002WL028691 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Sagunthala PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/376
(Dhaamotharalli) 		2930002000NRG23090820220782935 10/08/2022 MUTHUVEDI 2930002WL028691 MUTHUVEDI 00326 IDIB0PLB001 920 920 Processed 22/08/2022 017910819 MUTHUVEDI PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/377
(Dhaamotharalli) 		2930002000NRG23090820220782936 10/08/2022 MADHU 2930002WL028691 MADHU 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 MADHU INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-010-010/381
(Dhaamotharalli) 		2930002000NRG23090820220782937 10/08/2022 AMBIKA 2930002WL028691 AMBIKA 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 AMBIKA PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/383
(Dhaamotharalli) 		2930002000NRG23090820220782938 10/08/2022 POORANI 2930002WL028691 POORANI 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 POORANI INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-010-010/384
(Dhaamotharalli) 		2930002000NRG23090820220782939 10/08/2022 Pachiyammal 2930002WL028691 Pachiyammal 00326 IDIB0PLB001 690 690 Processed 22/08/2022 017910819 Pachiyammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/385
(Dhaamotharalli) 		2930002000NRG23090820220782940 10/08/2022 Chinnapapa 2930002WL028691 Chinnapapa 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Chinnapapa PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/386
(Dhaamotharalli) 		2930002000NRG23090820220782941 10/08/2022 Palaniyammal 2930002WL028691 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Palaniyammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-010-010/387
(Dhaamotharalli) 		2930002000NRG23090820220782942 10/08/2022 Kantha 2930002WL028691 Kantha 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Kantha PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/391
(Dhaamotharalli) 		2930002000NRG23090820220782943 10/08/2022 Sakthi 2930002WL028691 Sakthi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Sakthi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/393
(Dhaamotharalli) 		2930002000NRG23090820220782944 10/08/2022 Malliga 2930002WL028691 Malliga 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910819 Malliga PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/492
(Dhaamotharalli) 		2930002000NRG23090820220782946 10/08/2022 MADHAMMAL 2930002WL028691 MADHAMMAL 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 MADHAMMAL INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-010-010/493
(Dhaamotharalli) 		2930002000NRG23090820220782947 10/08/2022 Rajeswari 2930002WL028691 Rajeswari 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Rajeswari UNION BANK OF INDIA(508500)
36 KAVERIPATTANAM TN-30-002-010-010/515
(Dhaamotharalli) 		2930002000NRG23090820220782948 10/08/2022 Ranjitham 2930002WL028691 Ranjitham 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Ranjitham PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/522
(Dhaamotharalli) 		2930002000NRG23090820220782949 10/08/2022 Kanaga 2930002WL028691 Kanaga 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Kanaga INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-010-010/53-A
(Dhaamotharalli) 		2930002000NRG23090820220782950 10/08/2022 Devi 2930002WL028691 Devi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Devi CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-010-010/555
(Dhaamotharalli) 		2930002000NRG23090820220782951 10/08/2022 MUNIAMMAL 2930002WL028691 MUNIAMMAL 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910819 MUNIAMMAL UNION BANK OF INDIA(508500)
40 KAVERIPATTANAM TN-30-002-010-010/570
(Dhaamotharalli) 		2930002000NRG23090820220782952 10/08/2022 SARASU 2930002WL028691 SARASU 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910819 SARASU CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-010-010/581
(Dhaamotharalli) 		2930002000NRG23090820220782953 10/08/2022 Mangai 2930002WL028691 Mangai 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Mangai PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-010-010/585
(Dhaamotharalli) 		2930002000NRG23090820220782954 10/08/2022 Radha 2930002WL028691 Radha 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Radha PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-010/848
(Dhaamotharalli) 		2930002000NRG23090820220782955 10/08/2022 Rajammal 2930002WL028691 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Rajammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-010-010/900-C
(Dhaamotharalli) 		2930002000NRG23090820220782957 10/08/2022 SANGEETHA 2930002WL028691 SANGEETHA 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 SANGEETHA PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-010/938
(Dhaamotharalli) 		2930002000NRG23090820220782958 10/08/2022 RAJAMMAL 2930002WL028691 RAJAMMAL 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 RAJAMMAL PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-010-010/942
(Dhaamotharalli) 		2930002000NRG23090820220782959 10/08/2022 Amala 2930002WL028691 Amala 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Amala PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-018/110-B
(Dhaamotharalli) 		2930002000NRG23090820220782962 10/08/2022 Laksmi 2930002WL028691 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Laksmi PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-018/1119-A
(Dhaamotharalli) 		2930002000NRG23090820220782963 10/08/2022 Vediyammal 2930002WL028691 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Vediyammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-018/1164-A
(Dhaamotharalli) 		2930002000NRG23090820220782965 10/08/2022 Chithra 2930002WL028691 Chithra 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Chithra INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-010-018/1174
(Dhaamotharalli) 		2930002000NRG23090820220782966 10/08/2022 Arulmozhi 2930002WL028691 Arulmozhi 00326 IDIB0PLB001 920 920 Processed 22/08/2022 017910819 Arulmozhi PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-010-018/1182
(Dhaamotharalli) 		2930002000NRG23090820220782967 10/08/2022 Laksmi 2930002WL028691 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Laksmi PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-010-018/1225
(Dhaamotharalli) 		2930002000NRG23090820220782968 10/08/2022 Jayanthi 2930002WL028691 Jayanthi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Jayanthi PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-010-018/1226
(Dhaamotharalli) 		2930002000NRG23090820220782969 10/08/2022 Saraswathi 2930002WL028691 Saraswathi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Saraswathi INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-010-018/1238
(Dhaamotharalli) 		2930002000NRG23090820220782970 10/08/2022 Padavatta 2930002WL028691 Padavatta 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Padavatta CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-010-018/1244
(Dhaamotharalli) 		2930002000NRG23090820220782971 10/08/2022 Vijaya 2930002WL028691 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Vijaya INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-010-018/1262
(Dhaamotharalli) 		2930002000NRG23090820220782972 10/08/2022 Deepa 2930002WL028691 Deepa 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Deepa CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-010-018/1284
(Dhaamotharalli) 		2930002000NRG23090820220782973 10/08/2022 Mangammal 2930002WL028691 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Mangammal PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-010-018/1328
(Dhaamotharalli) 		2930002000NRG23090820220782975 10/08/2022 Rani 2930002WL028691 Rani 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Rani PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-010-018/1343
(Dhaamotharalli) 		2930002000NRG23090820220782976 10/08/2022 Senthamarai 2930002WL028691 Senthamarai 00326 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910819 Senthamarai PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-010-018/1347-A
(Dhaamotharalli) 		2930002000NRG23090820220782977 10/08/2022 Manimekalai 2930002WL028691 Manimekalai 00326 IDIB0PLB001 230 230 Processed 22/08/2022 017910819 Manimekalai PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-010-018/1349-A
(Dhaamotharalli) 		2930002000NRG23090820220782978 10/08/2022 Sivasangari 2930002WL028691 Sivasangari 00326 IDIB0PLB001 690 690 Processed 22/08/2022 017910819 Sivasangari INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-010-018/1415
(Dhaamotharalli) 		2930002000NRG23090820220782979 10/08/2022 rathna 2930002WL028691 rathna 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 rathna PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-010-018/1419
(Dhaamotharalli) 		2930002000NRG23090820220782980 10/08/2022 chinanpappa 2930002WL028691 chinanpappa 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 chinanpappa PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-010-018/1450
(Dhaamotharalli) 		2930002000NRG23090820220782981 10/08/2022 Jaya 2930002WL028691 Jaya 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Jaya PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-010-018/1452
(Dhaamotharalli) 		2930002000NRG23090820220782982 10/08/2022 Vijayalakshmi 2930002WL028691 Vijayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-010-018/1459
(Dhaamotharalli) 		2930002000NRG23090820220782983 10/08/2022 Veerammal 2930002WL028691 Veerammal 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 Veerammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-010-018/980-B
(Dhaamotharalli) 		2930002000NRG23090820220782998 10/08/2022 MADHAMMAL 2930002WL028691 MADHAMMAL 00326 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910819 MADHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 86710 86710
Total 86710 86710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100822APB_FTO_702129 Pallavan Grama Bank IDIB0PLB001 Paiyur 20470
2 KAVERIPATTANAM TN2930002_100822APB_FTO_702129 Pallavan Grama Bank IDIB0PLB001 Payur 66240

Download In Excel