Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722APB_FTO_487982
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-30-002-014-005/1348
(Karadihalli) 		2930002000NRG23050720220519096 05/07/2022 Chinnapappa 2930002WL019488 Chinnapappa 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Chinnapappa PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-014-005/1450
(Karadihalli) 		2930002000NRG23050720220519084 05/07/2022 Jothi 2930002WL019485 Jothi 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Jothi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-014-009/1286-A
(Karadihalli) 		2930002000NRG23050720220519097 05/07/2022 Mageshwari 2930002WL019488 Mageshwari 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Mageshwari PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-011/1258
(Karadihalli) 		2930002000NRG23050720220519079 05/07/2022 Mangai 2930002WL019484 Mangai 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Mangai PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-014-011/1350
(Karadihalli) 		2930002000NRG23050720220519074 05/07/2022 Sekar 2930002WL019483 Sekar 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Sekar PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-014-014/1037-C
(Karadihalli) 		2930002000NRG23050720220519098 05/07/2022 Simla 2930002WL019488 Simla 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Simla PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-014-014/1069-C
(Karadihalli) 		2930002000NRG23050720220519075 05/07/2022 Rajammal 2930002WL019483 Rajammal 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Rajammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-014-014/144
(Karadihalli) 		2930002000NRG23050720220519080 05/07/2022 Chitra 2930002WL019484 Chitra 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Chitra INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-014-014/178
(Karadihalli) 		2930002000NRG23050720220519087 05/07/2022 Sarasu 2930002WL019486 Sarasu 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Sarasu PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-014/295
(Karadihalli) 		2930002000NRG23050720220519088 05/07/2022 Poongodi 2930002WL019486 Poongodi 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Poongodi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-014/309
(Karadihalli) 		2930002000NRG23050720220519093 05/07/2022 Tamila 2930002WL019487 Tamila 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Tamila INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-014-014/314
(Karadihalli) 		2930002000NRG23050720220519094 05/07/2022 Saroja 2930002WL019487 Saroja 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Saroja PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-014-014/352
(Karadihalli) 		2930002000NRG23050720220519089 05/07/2022 Vasanthi 2930002WL019486 Vasanthi 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Vasanthi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-014-014/379
(Karadihalli) 		2930002000NRG23050720220519076 05/07/2022 Lakshmi 2930002WL019483 Lakshmi 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Lakshmi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-014-014/506
(Karadihalli) 		2930002000NRG23050720220519082 05/07/2022 Chinnapellai 2930002WL019484 Chinnapellai 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Chinnapellai INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-014-014/636
(Karadihalli) 		2930002000NRG23050720220519077 05/07/2022 saradha 2930002WL019483 saradha 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 saradha PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-014/757
(Karadihalli) 		2930002000NRG23050720220519078 05/07/2022 Magadevi 2930002WL019483 Magadevi 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Magadevi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-014/826
(Karadihalli) 		2930002000NRG23050720220519099 05/07/2022 Mangai 2930002WL019488 Mangai 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Mangai PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-014-014/835
(Karadihalli) 		2930002000NRG23050720220519090 05/07/2022 Malliga 2930002WL019486 Malliga 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Malliga PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-014/910
(Karadihalli) 		2930002000NRG23050720220519083 05/07/2022 Rani 2930002WL019484 Rani 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Rani PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-014-014/926
(Karadihalli) 		2930002000NRG23050720220519085 05/07/2022 Lakshmi 2930002WL019485 Lakshmi 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Lakshmi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-014-015/1172-A
(Karadihalli) 		2930002000NRG23050720220519095 05/07/2022 Sumathi 2930002WL019487 Sumathi 00326 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Sumathi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-014-014/380
(Karadihalli) 		2930002000NRG23050720220519081 05/07/2022 Gowri 2930002WL019484 Gowri 00701 IDIB0PLB001 1638 1638 Processed 11/07/2022 011542666 Gowri INDIAN BANK(607105)
SubTotal 37674 37674
Total 37674 37674

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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_487982 Pallavan Grama Bank IDIB0PLB001 Paiyur 9828
2 KAVERIPATTANAM TN2930002_050722APB_FTO_487982 Pallavan Grama Bank IDIB0PLB001 Payur 26208
3 KAVERIPATTANAM TN2930002_050722APB_FTO_487982 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

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