Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022APB_FTO_1032925
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-30-002-036-007/1132-A
(Jagadab) 		2930002000NRG23181020221238433 18/10/2022 lakshmi 2930002WL041439 lakshmi 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 lakshmi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-008/1398
(Jagadab) 		2930002000NRG23181020221238459 18/10/2022 Jothi 2930002WL041442 Jothi 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Jothi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/1101
(Jagadab) 		2930002000NRG23181020221238437 18/10/2022 Pottiammal 2930002WL041440 Pottiammal 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Pottiammal STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-036-036/1104
(Jagadab) 		2930002000NRG23181020221238438 18/10/2022 Thulasi 2930002WL041440 Thulasi 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Thulasi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-036/1108
(Jagadab) 		2930002000NRG23181020221238463 18/10/2022 Rani 2930002WL041443 Rani 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Rani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-036-036/422
(Jagadab) 		2930002000NRG23181020221238434 18/10/2022 Mangai 2930002WL041439 Mangai 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Mangai PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-036/431
(Jagadab) 		2930002000NRG23181020221238464 18/10/2022 Sithra 2930002WL041443 Sithra 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Sithra PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-036/458
(Jagadab) 		2930002000NRG23181020221238430 18/10/2022 Santhira 2930002WL041438 Santhira 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Santhira INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-036-036/496
(Jagadab) 		2930002000NRG23181020221238462 18/10/2022 Muthivedi 2930002WL041442 Muthivedi 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Muthivedi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-036-036/568
(Jagadab) 		2930002000NRG23181020221238465 18/10/2022 Madhammal 2930002WL041443 Madhammal 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Madhammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-036-036/571
(Jagadab) 		2930002000NRG23181020221238431 18/10/2022 Mariyatthal 2930002WL041438 Mariyatthal 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Mariyatthal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-036-036/577
(Jagadab) 		2930002000NRG23181020221238466 18/10/2022 Manjula 2930002WL041443 Manjula 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Manjula INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-036-036/766
(Jagadab) 		2930002000NRG23181020221238467 18/10/2022 Nasi 2930002WL041443 Nasi 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Nasi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-036-036/770
(Jagadab) 		2930002000NRG23181020221238439 18/10/2022 Palani 2930002WL041440 Palani 00326 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Palani PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-036-036/1049
(Jagadab) 		2930002000NRG23181020221238436 18/10/2022 Mangammal 2930002WL041440 Mangammal 00701 IDIB0PLB001 1686 1686 Processed 27/10/2022 008995921 Mangammal PALLAVAN GRAMA BANK(607052)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022APB_FTO_1032925 Pallavan Grama Bank IDIB0PLB001 Paiyur 10116
2 KAVERIPATTANAM TN2930002_181022APB_FTO_1032925 Pallavan Grama Bank IDIB0PLB001 Payur 13488
3 KAVERIPATTANAM TN2930002_181022APB_FTO_1032925 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1686

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