Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:10:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020922APB_FTO_817125
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-30-002-036-036/1061
(Jagadab) 		2930002000NRG23020920220967129 02/09/2022 Nasi 2930002WL034071 Nasi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Nasi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/1088
(Jagadab) 		2930002000NRG23020920220967131 02/09/2022 Selvi 2930002WL034071 Selvi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Selvi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/1180
(Jagadab) 		2930002000NRG23020920220967132 02/09/2022 Jayalakshmi 2930002WL034071 Jayalakshmi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Jayalakshmi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-036/1191
(Jagadab) 		2930002000NRG23020920220967133 02/09/2022 Sumathi 2930002WL034071 Sumathi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Sumathi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-036/15
(Jagadab) 		2930002000NRG23020920220967134 02/09/2022 Pappathi 2930002WL034071 Pappathi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Pappathi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-036-036/162
(Jagadab) 		2930002000NRG23020920220967137 02/09/2022 Govindammal 2930002WL034071 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Govindammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-036/19
(Jagadab) 		2930002000NRG23020920220967139 02/09/2022 Malliga 2930002WL034071 Malliga 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Malliga PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-036/22
(Jagadab) 		2930002000NRG23020920220967140 02/09/2022 Madhammal 2930002WL034071 Madhammal 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Madhammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-036/237
(Jagadab) 		2930002000NRG23020920220967141 02/09/2022 Chinnamuniyammal 2930002WL034071 Chinnamuniyammal 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Chinnamuniyammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-036/26
(Jagadab) 		2930002000NRG23020920220967142 02/09/2022 Poonga 2930002WL034071 Poonga 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Poonga PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-036-036/4
(Jagadab) 		2930002000NRG23020920220967143 02/09/2022 Pavalakodi 2930002WL034071 Pavalakodi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Pavalakodi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-036-036/42
(Jagadab) 		2930002000NRG23020920220967144 02/09/2022 MAdhu 2930002WL034071 MAdhu 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 MAdhu PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-036-036/533
(Jagadab) 		2930002000NRG23020920220967145 02/09/2022 Govithi 2930002WL034071 Govithi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Govithi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-036-036/592
(Jagadab) 		2930002000NRG23020920220967146 02/09/2022 Mani 2930002WL034071 Mani 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Mani PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-036-036/687
(Jagadab) 		2930002000NRG23020920220967148 02/09/2022 Rani 2930002WL034071 Rani 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Rani PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-036-036/701
(Jagadab) 		2930002000NRG23020920220967150 02/09/2022 Munusamy 2930002WL034071 Munusamy 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Munusamy PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-036-036/72
(Jagadab) 		2930002000NRG23020920220967151 02/09/2022 Palaniyammal 2930002WL034071 Palaniyammal 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Palaniyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-036-036/94
(Jagadab) 		2930002000NRG23020920220967153 02/09/2022 Chinnapappa 2930002WL034071 Chinnapappa 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Chinnapappa PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-036-036/95
(Jagadab) 		2930002000NRG23020920220967154 02/09/2022 Krishanammal 2930002WL034071 Krishanammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Krishanammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-036/953
(Jagadab) 		2930002000NRG23020920220967155 02/09/2022 Devi 2930002WL034071 Devi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Devi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-036-036/998
(Jagadab) 		2930002000NRG23020920220967156 02/09/2022 Vijaya 2930002WL034071 Vijaya 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 21390 21390
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020922APB_FTO_817125 Pallavan Grama Bank IDIB0PLB001 Paiyur 9200
2 KAVERIPATTANAM TN2930002_020922APB_FTO_817125 Pallavan Grama Bank IDIB0PLB001 Payur 12190

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