Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_856327
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-30-002-024-004/1665
(Paiyur) 		2930002000NRG23120920221018257 12/09/2022 Chinnapapa 2930002WL035443 Chinnapapa 00326 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431835 Chinnapapa PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-004/308
(Paiyur) 		2930002000NRG23120920221018258 12/09/2022 Meenakshi 2930002WL035443 Meenakshi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Meenakshi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-008/1680
(Paiyur) 		2930002000NRG23120920221018260 12/09/2022 Logeswari 2930002WL035443 Logeswari 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Logeswari PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-008/1806
(Paiyur) 		2930002000NRG23120920221018262 12/09/2022 Santha 2930002WL035443 Santha 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Santha PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-024-008/338-B
(Paiyur) 		2930002000NRG23120920221018263 12/09/2022 Manjula 2930002WL035443 Manjula 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Manjula PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-024-011/1618-A
(Paiyur) 		2930002000NRG23120920221018264 12/09/2022 Amutha 2930002WL035443 Amutha 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Amutha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-024-024/1013
(Paiyur) 		2930002000NRG23120920221018265 12/09/2022 Mangai 2930002WL035443 Mangai 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Mangai PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-024-024/1025
(Paiyur) 		2930002000NRG23120920221018268 12/09/2022 Muthu 2930002WL035443 Muthu 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 Muthu PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-024-024/116-A
(Paiyur) 		2930002000NRG23120920221018269 12/09/2022 Palaniyammal 2930002WL035443 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Palaniyammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-024-024/1177-C
(Paiyur) 		2930002000NRG23120920221018270 12/09/2022 Radha 2930002WL035443 Radha 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Radha PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-024-024/124-A
(Paiyur) 		2930002000NRG23120920221018271 12/09/2022 Tamilselvi 2930002WL035443 Tamilselvi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Tamilselvi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-024-024/342-A
(Paiyur) 		2930002000NRG23120920221018273 12/09/2022 Rajammal 2930002WL035443 Rajammal 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 Rajammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-024-024/602
(Paiyur) 		2930002000NRG23120920221018275 12/09/2022 Govindhammal 2930002WL035443 Govindhammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Govindhammal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-024-024/623
(Paiyur) 		2930002000NRG23120920221018276 12/09/2022 Jayamani 2930002WL035443 Jayamani 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Jayamani PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-024-024/869
(Paiyur) 		2930002000NRG23120920221018279 12/09/2022 Palaniyammal 2930002WL035443 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Palaniyammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-024-024/891
(Paiyur) 		2930002000NRG23120920221018280 12/09/2022 Sala 2930002WL035443 Sala 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Sala PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-024-024/936
(Paiyur) 		2930002000NRG23120920221018282 12/09/2022 Chinnakannu 2930002WL035443 Chinnakannu 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Chinnakannu PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-024-024/955
(Paiyur) 		2930002000NRG23120920221018283 12/09/2022 Roja 2930002WL035443 Roja 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Roja PALLAVAN GRAMA BANK(607052)
SubTotal 20035 20035
Total 20035 20035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_856327 Pallavan Grama Bank IDIB0PLB001 Paiyur 2300
2 KAVERIPATTANAM TN2930002_120922APB_FTO_856327 Pallavan Grama Bank IDIB0PLB001 Payur 16585
3 KAVERIPATTANAM TN2930002_120922APB_FTO_856327 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150

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