Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270722APB_FTO_611797
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-30-002-010-002/1139-B
(Dhaamotharalli) 		2930002000NRG23260720220677273 27/07/2022 UMA 2930002WL025325 UMA 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 UMA PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-010-002/1280
(Dhaamotharalli) 		2930002000NRG23260720220677274 27/07/2022 Vennila 2930002WL025325 Vennila 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Vennila PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-010-002/1458
(Dhaamotharalli) 		2930002000NRG23260720220677275 27/07/2022 parameswari 2930002WL025325 parameswari 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 parameswari PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-010-002/798-A
(Dhaamotharalli) 		2930002000NRG23260720220677278 27/07/2022 Salammal 2930002WL025325 Salammal 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Salammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-010-002/926-A
(Dhaamotharalli) 		2930002000NRG23260720220677279 27/07/2022 Indhumathi 2930002WL025325 Indhumathi 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Indhumathi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-010/195
(Dhaamotharalli) 		2930002000NRG23260720220677282 27/07/2022 Nagammal 2930002WL025325 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Nagammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-010-010/201
(Dhaamotharalli) 		2930002000NRG23260720220677283 27/07/2022 Muthulaksmi 2930002WL025325 Muthulaksmi 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Muthulaksmi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-010-010/225
(Dhaamotharalli) 		2930002000NRG23260720220677285 27/07/2022 Vajiram 2930002WL025325 Vajiram 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Vajiram PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/230
(Dhaamotharalli) 		2930002000NRG23260720220677286 27/07/2022 Manikkam 2930002WL025325 Manikkam 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Manikkam INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-010-010/324
(Dhaamotharalli) 		2930002000NRG23260720220677287 27/07/2022 Amutha 2930002WL025325 Amutha 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Amutha PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/448
(Dhaamotharalli) 		2930002000NRG23260720220677288 27/07/2022 VEDIYAMMAL 2930002WL025325 VEDIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 VEDIYAMMAL PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-010/456
(Dhaamotharalli) 		2930002000NRG23260720220677289 27/07/2022 MUTHULAKSMI 2930002WL025325 MUTHULAKSMI 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 MUTHULAKSMI INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-010-010/500
(Dhaamotharalli) 		2930002000NRG23260720220677290 27/07/2022 Chandra 2930002WL025325 Chandra 00326 IDIB0PLB001 1150 1150 Processed 04/08/2022 015741045 Chandra INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-010-010/77
(Dhaamotharalli) 		2930002000NRG23260720220677292 27/07/2022 Kalilyammal 2930002WL025325 Kalilyammal 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Kalilyammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-010-010/792
(Dhaamotharalli) 		2930002000NRG23260720220677293 27/07/2022 Priya 2930002WL025325 Priya 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Priya PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/961-C
(Dhaamotharalli) 		2930002000NRG23260720220677294 27/07/2022 Maheswari 2930002WL025325 Maheswari 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Maheswari INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-010-010/979
(Dhaamotharalli) 		2930002000NRG23260720220677295 27/07/2022 SELVI 2930002WL025325 SELVI 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 SELVI PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-011/1263
(Dhaamotharalli) 		2930002000NRG23260720220677296 27/07/2022 Vidhya 2930002WL025325 Vidhya 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Vidhya INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-010-011/996-C
(Dhaamotharalli) 		2930002000NRG23260720220677298 27/07/2022 Uma 2930002WL025325 Uma 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Uma INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-010-013/1034-B
(Dhaamotharalli) 		2930002000NRG23260720220677299 27/07/2022 Ammuselvi 2930002WL025325 Ammuselvi 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Ammuselvi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-013/1268
(Dhaamotharalli) 		2930002000NRG23260720220677300 27/07/2022 Thavamani 2930002WL025325 Thavamani 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Thavamani PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-013/35-C
(Dhaamotharalli) 		2930002000NRG23260720220677301 27/07/2022 Madhu 2930002WL025325 Madhu 00326 IDIB0PLB001 1380 1380 Processed 04/08/2022 015741045 Madhu INDIAN BANK(607105)
SubTotal 30130 30130
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270722APB_FTO_611797 Pallavan Grama Bank IDIB0PLB001 Paiyur 10810
2 KAVERIPATTANAM TN2930002_270722APB_FTO_611797 Pallavan Grama Bank IDIB0PLB001 Payur 19320

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