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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:43:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222FTO_1304908
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-30-002-024-011/1448
(Paiyur) 		2930002000NRG23191220221704466 19/12/2022 Palaniyammal 2930002WL053262 Palaniyammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Palaniyammal ()
2 KAVERIPATTANAM TN-30-002-024-011/1553-A
(Paiyur) 		2930002000NRG23191220221704467 19/12/2022 Sathiya 2930002WL053262 Sathiya 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Sathiya ()
3 KAVERIPATTANAM TN-30-002-024-011/1606-A
(Paiyur) 		2930002000NRG23191220221704468 19/12/2022 MANGAMMAL 2930002WL053262 MANGAMMAL 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 MANGAMMAL ()
4 KAVERIPATTANAM TN-30-002-024-011/1721
(Paiyur) 		2930002000NRG23191220221704471 19/12/2022 Vediyammal 2930002WL053262 Vediyammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Vediyammal ()
5 KAVERIPATTANAM TN-30-002-024-011/1747
(Paiyur) 		2930002000NRG23191220221704472 19/12/2022 Saroja 2930002WL053262 Saroja 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Saroja ()
6 KAVERIPATTANAM TN-30-002-024-011/1807
(Paiyur) 		2930002000NRG23191220221704474 19/12/2022 Anbhalagi 2930002WL053262 Anbhalagi 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Anbhalagi ()
7 KAVERIPATTANAM TN-30-002-024-011/293
(Paiyur) 		2930002000NRG23191220221704477 19/12/2022 palaniyammal 2930002WL053262 palaniyammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 palaniyammal ()
8 KAVERIPATTANAM TN-30-002-024-024/1048
(Paiyur) 		2930002000NRG23191220221704478 19/12/2022 Kanaga 2930002WL053262 Kanaga 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Kanaga ()
9 KAVERIPATTANAM TN-30-002-024-024/1074
(Paiyur) 		2930002000NRG23191220221704479 19/12/2022 Periyapapa 2930002WL053262 Periyapapa 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Periyapapa ()
10 KAVERIPATTANAM TN-30-002-024-024/1173
(Paiyur) 		2930002000NRG23191220221704483 19/12/2022 Kaviyarasu 2930002WL053262 Kaviyarasu 00326 IDIB0PLB001 872 872 Processed 01/02/2023 018558883 Kaviyarasu ()
11 KAVERIPATTANAM TN-30-002-024-024/1369-C
(Paiyur) 		2930002000NRG23191220221704485 19/12/2022 Kaliyammal 2930002WL053262 Kaliyammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Kaliyammal ()
12 KAVERIPATTANAM TN-30-002-024-024/1373
(Paiyur) 		2930002000NRG23191220221704486 19/12/2022 Periyakkal 2930002WL053262 Periyakkal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Periyakkal ()
13 KAVERIPATTANAM TN-30-002-024-024/199-A
(Paiyur) 		2930002000NRG23191220221704491 19/12/2022 Ezilarasi 2930002WL053262 Ezilarasi 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Ezilarasi ()
14 KAVERIPATTANAM TN-30-002-024-024/24-A
(Paiyur) 		2930002000NRG23191220221704493 19/12/2022 Meena 2930002WL053262 Meena 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Meena ()
15 KAVERIPATTANAM TN-30-002-024-024/264-A
(Paiyur) 		2930002000NRG23191220221704494 19/12/2022 Jadachiyammal 2930002WL053262 Jadachiyammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Jadachiyammal ()
16 KAVERIPATTANAM TN-30-002-024-024/369-A
(Paiyur) 		2930002000NRG23191220221704498 19/12/2022 Govidammal 2930002WL053262 Govidammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Govidammal ()
17 KAVERIPATTANAM TN-30-002-024-024/37-A
(Paiyur) 		2930002000NRG23191220221704499 19/12/2022 Thangammal 2930002WL053262 Thangammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Thangammal ()
18 KAVERIPATTANAM TN-30-002-024-024/380-A
(Paiyur) 		2930002000NRG23191220221704502 19/12/2022 Ellammmal 2930002WL053262 Ellammmal 00326 IDIB0PLB001 218 218 Processed 01/02/2023 018558883 Ellammmal ()
19 KAVERIPATTANAM TN-30-002-024-024/381-A
(Paiyur) 		2930002000NRG23191220221704503 19/12/2022 Vedi 2930002WL053262 Vedi 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Vedi ()
20 KAVERIPATTANAM TN-30-002-024-024/386
(Paiyur) 		2930002000NRG23191220221704504 19/12/2022 kaliammal 2930002WL053262 kaliammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 kaliammal ()
21 KAVERIPATTANAM TN-30-002-024-024/396
(Paiyur) 		2930002000NRG23191220221704507 19/12/2022 Vediyammal 2930002WL053262 Vediyammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Vediyammal ()
22 KAVERIPATTANAM TN-30-002-024-024/400
(Paiyur) 		2930002000NRG23191220221704508 19/12/2022 Laksmi 2930002WL053262 Laksmi 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Laksmi ()
23 KAVERIPATTANAM TN-30-002-024-024/412
(Paiyur) 		2930002000NRG23191220221704510 19/12/2022 Rajammal 2930002WL053262 Rajammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Rajammal ()
24 KAVERIPATTANAM TN-30-002-024-024/446
(Paiyur) 		2930002000NRG23191220221704511 19/12/2022 Vediyammal 2930002WL053262 Vediyammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Vediyammal ()
25 KAVERIPATTANAM TN-30-002-024-024/482
(Paiyur) 		2930002000NRG23191220221704512 19/12/2022 vediyappan 2930002WL053262 vediyappan 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 vediyappan ()
26 KAVERIPATTANAM TN-30-002-024-024/695
(Paiyur) 		2930002000NRG23191220221704514 19/12/2022 Nageshwari 2930002WL053262 Nageshwari 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Nageshwari ()
27 KAVERIPATTANAM TN-30-002-024-024/714
(Paiyur) 		2930002000NRG23191220221704516 19/12/2022 Chinnnavan 2930002WL053262 Chinnnavan 00326 IDIB0PLB001 654 654 Processed 01/02/2023 018558883 Chinnnavan ()
28 KAVERIPATTANAM TN-30-002-024-024/768
(Paiyur) 		2930002000NRG23191220221704517 19/12/2022 Govindammal 2930002WL053262 Govindammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Govindammal ()
29 KAVERIPATTANAM TN-30-002-024-024/786
(Paiyur) 		2930002000NRG23191220221704519 19/12/2022 Pachaiyammal 2930002WL053262 Pachaiyammal 00326 IDIB0PLB001 654 654 Processed 01/02/2023 018558883 Pachaiyammal ()
30 KAVERIPATTANAM TN-30-002-024-024/796
(Paiyur) 		2930002000NRG23191220221704520 19/12/2022 Periyapapa 2930002WL053262 Periyapapa 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Periyapapa ()
31 KAVERIPATTANAM TN-30-002-024-024/851
(Paiyur) 		2930002000NRG23191220221704521 19/12/2022 Jamuna 2930002WL053262 Jamuna 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Jamuna ()
32 KAVERIPATTANAM TN-30-002-024-024/852
(Paiyur) 		2930002000NRG23191220221704522 19/12/2022 Sumathi 2930002WL053262 Sumathi 00326 IDIB0PLB001 218 218 Processed 01/02/2023 018558883 Sumathi ()
33 KAVERIPATTANAM TN-30-002-024-024/943
(Paiyur) 		2930002000NRG23191220221704524 19/12/2022 Gowrammal 2930002WL053262 Gowrammal 00326 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Gowrammal ()
34 KAVERIPATTANAM TN-30-002-024-024/956
(Paiyur) 		2930002000NRG23191220221704525 19/12/2022 Umarani 2930002WL053262 Umarani 00326 IDIB0PLB001 872 872 Processed 01/02/2023 018558883 Umarani ()
35 KAVERIPATTANAM TN-30-002-024-024/392
(Paiyur) 		2930002000NRG23191220221704505 19/12/2022 Jayanthi 2930002WL053262 Jayanthi 00701 IDIB0PLB001 1090 1090 Processed 01/02/2023 018558883 Jayanthi ()
36 KAVERIPATTANAM TN-30-002-024-024/714
(Paiyur) 		2930002000NRG23191220221704515 19/12/2022 Anandhi 2930002WL053262 Anandhi 00701 IDIB0PLB001 872 872 Processed 01/02/2023 018558883 Anandhi ()
SubTotal 35970 35970
Total 35970 35970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222FTO_1304908 Pallavan Grama Bank IDIB0PLB001 Paiyur 7630
2 KAVERIPATTANAM TN2930002_191222FTO_1304908 Pallavan Grama Bank IDIB0PLB001 Payur 26378
3 KAVERIPATTANAM TN2930002_191222FTO_1304908 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1962

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