Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300522APB_FTO_246044
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-30-002-024-006/1450
(Paiyur) 		2930002000NRG23300520220209745 30/05/2022 Sangeetha 2930002WL007641 Sangeetha 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Sangeetha PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-006/1811
(Paiyur) 		2930002000NRG23300520220209747 30/05/2022 Madammal 2930002WL007641 Madammal 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Madammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-006/209
(Paiyur) 		2930002000NRG23300520220209748 30/05/2022 Thavamani 2930002WL007641 Thavamani 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Thavamani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-024-007/1493-B
(Paiyur) 		2930002000NRG23300520220209750 30/05/2022 Vennila 2930002WL007641 Vennila 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Vennila INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-024-012/1417-A
(Paiyur) 		2930002000NRG23300520220209751 30/05/2022 Pown 2930002WL007641 Pown 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Pown INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-024-012/1431-A
(Paiyur) 		2930002000NRG23300520220209752 30/05/2022 Anitha 2930002WL007641 Anitha 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Anitha PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-024-012/1470-A
(Paiyur) 		2930002000NRG23300520220209753 30/05/2022 Rajammal 2930002WL007641 Rajammal 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Rajammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-024-012/1491-A
(Paiyur) 		2930002000NRG23300520220209754 30/05/2022 Krishnaveni 2930002WL007641 Krishnaveni 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Krishnaveni PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-024-012/1526-A
(Paiyur) 		2930002000NRG23300520220209757 30/05/2022 Samsathbegam 2930002WL007641 Samsathbegam 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Samsathbegam PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-024-012/1735
(Paiyur) 		2930002000NRG23300520220209758 30/05/2022 Devaki 2930002WL007641 Devaki 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Devaki PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-024-014/1547-A
(Paiyur) 		2930002000NRG23300520220209763 30/05/2022 Muthuvedi 2930002WL007641 Muthuvedi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Muthuvedi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-024-014/1761
(Paiyur) 		2930002000NRG23300520220209764 30/05/2022 Amra 2930002WL007641 Amra 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Amra INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-024-014/1836
(Paiyur) 		2930002000NRG23300520220209765 30/05/2022 Indrani 2930002WL007641 Indrani 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Indrani PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-024-014/1891
(Paiyur) 		2930002000NRG23300520220209767 30/05/2022 jothi 2930002WL007641 jothi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 jothi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-024-014/1893
(Paiyur) 		2930002000NRG23300520220209768 30/05/2022 bharathi 2930002WL007641 bharathi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 bharathi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-024-014/479-A
(Paiyur) 		2930002000NRG23300520220209769 30/05/2022 Mangamal 2930002WL007641 Mangamal 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Mangamal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-024-024/1172
(Paiyur) 		2930002000NRG23300520220209774 30/05/2022 Muthuvedi 2930002WL007641 Muthuvedi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Muthuvedi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-024-024/1179
(Paiyur) 		2930002000NRG23300520220209775 30/05/2022 Mageswari 2930002WL007641 Mageswari 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Mageswari PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-024-024/1193
(Paiyur) 		2930002000NRG23300520220209777 30/05/2022 Radha 2930002WL007641 Radha 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Radha PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-024-024/1203
(Paiyur) 		2930002000NRG23300520220209778 30/05/2022 Muniraj 2930002WL007641 Muniraj 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Muniraj PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-024-024/1214
(Paiyur) 		2930002000NRG23300520220209781 30/05/2022 Muthuvedi 2930002WL007641 Muthuvedi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Muthuvedi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-024-024/1243
(Paiyur) 		2930002000NRG23300520220209782 30/05/2022 Kuttiyammal 2930002WL007641 Kuttiyammal 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Kuttiyammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-024-024/1244
(Paiyur) 		2930002000NRG23300520220209783 30/05/2022 Vasantha 2930002WL007641 Vasantha 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-024-024/1249
(Paiyur) 		2930002000NRG23300520220209784 30/05/2022 Parvathi 2930002WL007641 Parvathi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Parvathi BANK OF BARODA(606985)
25 KAVERIPATTANAM TN-30-002-024-024/1303
(Paiyur) 		2930002000NRG23300520220209785 30/05/2022 Sivagami 2930002WL007641 Sivagami 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Sivagami INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-024-024/201-A
(Paiyur) 		2930002000NRG23300520220209786 30/05/2022 Madhu 2930002WL007641 Madhu 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Madhu PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-024-024/206
(Paiyur) 		2930002000NRG23300520220209787 30/05/2022 Laksmi 2930002WL007641 Laksmi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Laksmi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-024-024/260-A
(Paiyur) 		2930002000NRG23300520220209788 30/05/2022 Chithra 2930002WL007641 Chithra 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Chithra PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-024-024/454
(Paiyur) 		2930002000NRG23300520220209789 30/05/2022 Muthulakshmi 2930002WL007641 Muthulakshmi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Muthulakshmi PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-024-024/461
(Paiyur) 		2930002000NRG23300520220209790 30/05/2022 Devaki 2930002WL007641 Devaki 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Devaki PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-024-024/688
(Paiyur) 		2930002000NRG23300520220209793 30/05/2022 Vennila 2930002WL007641 Vennila 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Vennila PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-024-024/750
(Paiyur) 		2930002000NRG23300520220209794 30/05/2022 Radha 2930002WL007641 Radha 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Radha PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-024-024/773
(Paiyur) 		2930002000NRG23300520220209795 30/05/2022 Sarasu 2930002WL007641 Sarasu 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Sarasu PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-024-024/777
(Paiyur) 		2930002000NRG23300520220209796 30/05/2022 Amara 2930002WL007641 Amara 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Amara PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-024-024/802
(Paiyur) 		2930002000NRG23300520220209798 30/05/2022 Jayalakshmi 2930002WL007641 Jayalakshmi 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Jayalakshmi PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-024-024/804
(Paiyur) 		2930002000NRG23300520220209799 30/05/2022 Vijaya 2930002WL007641 Vijaya 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Vijaya PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-024-024/828
(Paiyur) 		2930002000NRG23300520220209800 30/05/2022 Padavattal 2930002WL007641 Padavattal 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Padavattal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-024-024/885
(Paiyur) 		2930002000NRG23300520220209801 30/05/2022 Sasikala 2930002WL007641 Sasikala 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Sasikala INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-024-024/888
(Paiyur) 		2930002000NRG23300520220209802 30/05/2022 SANGEETHA 2930002WL007641 SANGEETHA 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 SANGEETHA INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-024-024/975
(Paiyur) 		2930002000NRG23300520220209803 30/05/2022 Kannammal 2930002WL007641 Kannammal 00326 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Kannammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-024-024/1171
(Paiyur) 		2930002000NRG23300520220209773 30/05/2022 PALANIYAMMAL 2930002WL007641 PALANIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 PALANIYAMMAL INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-024-024/476
(Paiyur) 		2930002000NRG23300520220209791 30/05/2022 Gomathi 2930002WL007641 Gomathi 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Gomathi PALLAVAN GRAMA BANK(607052)
SubTotal 55440 55440
Total 55440 55440

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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_246044 Pallavan Grama Bank IDIB0PLB001 Paiyur 10560
2 KAVERIPATTANAM TN2930002_300522APB_FTO_246044 Pallavan Grama Bank IDIB0PLB001 Payur 42240
3 KAVERIPATTANAM TN2930002_300522APB_FTO_246044 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2640

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