Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722APB_FTO_486599
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-30-002-010-010/1010-C
(Dhaamotharalli) 		2930002000NRG23050720220511261 05/07/2022 PANJALAI 2930002WL019201 PANJALAI 00326 IDIB0PLB001 1380 1380 Processed 09/07/2022 027753901 PANJALAI INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-010-010/1011
(Dhaamotharalli) 		2930002000NRG23050720220511262 05/07/2022 MUTUVEDI 2930002WL019201 MUTUVEDI 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 MUTUVEDI PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-010-010/1015
(Dhaamotharalli) 		2930002000NRG23050720220511263 05/07/2022 Pushparani 2930002WL019201 Pushparani 00326 IDIB0PLB001 920 920 Processed 08/07/2022 027753901 Pushparani PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-010-010/15-A
(Dhaamotharalli) 		2930002000NRG23050720220511264 05/07/2022 Chithra 2930002WL019201 Chithra 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Chithra HDFC BANK LTD(607152)
5 KAVERIPATTANAM TN-30-002-010-010/175
(Dhaamotharalli) 		2930002000NRG23050720220511265 05/07/2022 Mangai 2930002WL019201 Mangai 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Mangai PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-010/179
(Dhaamotharalli) 		2930002000NRG23050720220511266 05/07/2022 Palaniyammal 2930002WL019201 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Palaniyammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-010-010/19-A
(Dhaamotharalli) 		2930002000NRG23050720220511267 05/07/2022 Palaniyammal 2930002WL019201 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 09/07/2022 027753901 Palaniyammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-010-010/265
(Dhaamotharalli) 		2930002000NRG23050720220511268 05/07/2022 Palaniyammal 2930002WL019201 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 08/07/2022 027753901 Palaniyammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/27-A
(Dhaamotharalli) 		2930002000NRG23050720220511269 05/07/2022 Velayutham 2930002WL019201 Velayutham 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Velayutham PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-010/36-A
(Dhaamotharalli) 		2930002000NRG23050720220511271 05/07/2022 Kalaiyarasi 2930002WL019201 Kalaiyarasi 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/392
(Dhaamotharalli) 		2930002000NRG23050720220511272 05/07/2022 Muthammal 2930002WL019201 Muthammal 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Muthammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-010-010/44-A
(Dhaamotharalli) 		2930002000NRG23050720220511273 05/07/2022 Panjalai 2930002WL019201 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-010-010/486
(Dhaamotharalli) 		2930002000NRG23050720220511274 05/07/2022 RANI 2930002WL019201 RANI 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 RANI PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/518
(Dhaamotharalli) 		2930002000NRG23050720220511275 05/07/2022 Perami 2930002WL019201 Perami 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Perami PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/558
(Dhaamotharalli) 		2930002000NRG23050720220511276 05/07/2022 Kalyani 2930002WL019201 Kalyani 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Kalyani PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/645
(Dhaamotharalli) 		2930002000NRG23050720220511277 05/07/2022 Priya 2930002WL019201 Priya 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Priya PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/653
(Dhaamotharalli) 		2930002000NRG23050720220511278 05/07/2022 RANI 2930002WL019201 RANI 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 RANI PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/715
(Dhaamotharalli) 		2930002000NRG23050720220511279 05/07/2022 THENMOZHI 2930002WL019201 THENMOZHI 00326 IDIB0PLB001 1380 1380 Processed 09/07/2022 027753901 THENMOZHI INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-010-010/969-A
(Dhaamotharalli) 		2930002000NRG23050720220511280 05/07/2022 Manjula 2930002WL019201 Manjula 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Manjula PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/982-C
(Dhaamotharalli) 		2930002000NRG23050720220511281 05/07/2022 Uma 2930002WL019201 Uma 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Uma PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-010-012/1112-A
(Dhaamotharalli) 		2930002000NRG23050720220511282 05/07/2022 MADHAMMAL 2930002WL019201 MADHAMMAL 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 MADHAMMAL PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-012/1239
(Dhaamotharalli) 		2930002000NRG23050720220511283 05/07/2022 Vennila 2930002WL019201 Vennila 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Vennila PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-012/1289
(Dhaamotharalli) 		2930002000NRG23050720220511284 05/07/2022 Poorniyammal 2930002WL019201 Poorniyammal 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Poorniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-010-012/1323
(Dhaamotharalli) 		2930002000NRG23050720220511285 05/07/2022 Gowrammal 2930002WL019201 Gowrammal 00326 IDIB0PLB001 1380 1380 Processed 09/07/2022 027753901 Gowrammal INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-010-016/1276
(Dhaamotharalli) 		2930002000NRG23050720220511288 05/07/2022 Annakodi 2930002WL019201 Annakodi 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Annakodi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-016/1337-A
(Dhaamotharalli) 		2930002000NRG23050720220511289 05/07/2022 Sathya 2930002WL019201 Sathya 00326 IDIB0PLB001 1150 1150 Processed 08/07/2022 027753901 Sathya CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-010-016/6
(Dhaamotharalli) 		2930002000NRG23050720220511291 05/07/2022 Sevathal 2930002WL019201 Sevathal 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Sevathal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-010-016/69-B
(Dhaamotharalli) 		2930002000NRG23050720220511292 05/07/2022 MURUGAMMAL 2930002WL019201 MURUGAMMAL 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-010-016/8-B
(Dhaamotharalli) 		2930002000NRG23050720220511293 05/07/2022 Palaniyammal 2930002WL019201 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Palaniyammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-017/1445
(Dhaamotharalli) 		2930002000NRG23050720220511294 05/07/2022 chinankannu 2930002WL019201 chinankannu 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 chinankannu PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-018/1237
(Dhaamotharalli) 		2930002000NRG23050720220511295 05/07/2022 Priya 2930002WL019201 Priya 00326 IDIB0PLB001 1380 1380 Processed 08/07/2022 027753901 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41860 41860
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722APB_FTO_486599 Pallavan Grama Bank IDIB0PLB001 Paiyur 12190
2 KAVERIPATTANAM TN2930002_050722APB_FTO_486599 Pallavan Grama Bank IDIB0PLB001 Payur 29670

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