Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120722APB_FTO_527451
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-30-002-014-004/1386
(Karadihalli) 		2930002000NRG23110720220568614 12/07/2022 Asodha 2930002WL021462 Asodha 00326 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Asodha INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-014-005/1348
(Karadihalli) 		2930002000NRG23110720220568615 12/07/2022 Chinnapappa 2930002WL021462 Chinnapappa 00326 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Chinnapappa PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-014-007/1154-A
(Karadihalli) 		2930002000NRG23110720220568617 12/07/2022 Madammal 2930002WL021462 Madammal 00326 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Madammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-007/1155-A
(Karadihalli) 		2930002000NRG23110720220568618 12/07/2022 Muniyammal 2930002WL021462 Muniyammal 00326 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Muniyammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-014-007/676-A
(Karadihalli) 		2930002000NRG23110720220568619 12/07/2022 Nagammal 2930002WL021462 Nagammal 00326 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Nagammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-014-014/286
(Karadihalli) 		2930002000NRG23110720220568620 12/07/2022 Chinnasamy 2930002WL021462 Chinnasamy 00326 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Chinnasamy PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-014-014/286
(Karadihalli) 		2930002000NRG23110720220568621 12/07/2022 Jothi 2930002WL021462 Jothi 00326 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Jothi PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-014-014/31
(Karadihalli) 		2930002000NRG23110720220568623 12/07/2022 KAVAERI 2930002WL021462 KAVAERI 00326 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 KAVAERI PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-014-014/31
(Karadihalli) 		2930002000NRG23110720220568622 12/07/2022 Thulasi 2930002WL021462 Thulasi 00326 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Thulasi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-014/810-C
(Karadihalli) 		2930002000NRG23110720220568625 12/07/2022 Thulasi 2930002WL021462 Thulasi 00326 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Thulasi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-014-014/380
(Karadihalli) 		2930002000NRG23110720220568624 12/07/2022 Gowri 2930002WL021462 Gowri 00701 IDIB0PLB001 1638 1638 Processed 16/07/2022 015201505 Gowri INDIAN BANK(607105)
SubTotal 18018 18018
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120722APB_FTO_527451 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
2 KAVERIPATTANAM TN2930002_120722APB_FTO_527451 Pallavan Grama Bank IDIB0PLB001 Payur 14742
3 KAVERIPATTANAM TN2930002_120722APB_FTO_527451 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

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