Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_922621
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-30-002-024-002/1691
(Paiyur) 		2930002000NRG23260920221097958 26/09/2022 Chinnapapa 2930002WL037784 Chinnapapa 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Chinnapapa PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-002/1856
(Paiyur) 		2930002000NRG23260920221097959 26/09/2022 Kalyani 2930002WL037784 Kalyani 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Kalyani PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-002/295-B
(Paiyur) 		2930002000NRG23260920221097961 26/09/2022 Kalpana 2930002WL037784 Kalpana 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Kalpana PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-007/1602-B
(Paiyur) 		2930002000NRG23260920221097964 26/09/2022 Chandra 2930002WL037784 Chandra 00326 IDIB0PLB001 1124 1124 Processed 12/10/2022 030361657 Chandra PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-024-013/1473-A
(Paiyur) 		2930002000NRG23260920221097965 26/09/2022 Kalayarasi 2930002WL037784 Kalayarasi 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Kalayarasi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-024-013/1566-A
(Paiyur) 		2930002000NRG23260920221097966 26/09/2022 Sheela 2930002WL037784 Sheela 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Sheela PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-024-013/1814
(Paiyur) 		2930002000NRG23260920221097968 26/09/2022 Maina 2930002WL037784 Maina 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Maina PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-024-024/1141
(Paiyur) 		2930002000NRG23260920221097971 26/09/2022 Poongodi 2930002WL037784 Poongodi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361657 Poongodi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-024-024/1156
(Paiyur) 		2930002000NRG23260920221097972 26/09/2022 Kasturi 2930002WL037784 Kasturi 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Kasturi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-024-024/1158
(Paiyur) 		2930002000NRG23260920221097973 26/09/2022 Peruma 2930002WL037784 Peruma 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Peruma PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-024-024/1159
(Paiyur) 		2930002000NRG23260920221097974 26/09/2022 Vedha 2930002WL037784 Vedha 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Vedha PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-024-024/1166
(Paiyur) 		2930002000NRG23260920221097975 26/09/2022 Vengatammal 2930002WL037784 Vengatammal 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Vengatammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-024-024/1200
(Paiyur) 		2930002000NRG23260920221097976 26/09/2022 MUNIYAMMAL 2930002WL037784 MUNIYAMMAL 00326 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361657 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-024-024/1215
(Paiyur) 		2930002000NRG23260920221097977 26/09/2022 Rami 2930002WL037784 Rami 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Rami PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-024-024/1218
(Paiyur) 		2930002000NRG23260920221097978 26/09/2022 Selvi 2930002WL037784 Selvi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-024-024/1221
(Paiyur) 		2930002000NRG23260920221097979 26/09/2022 Kala 2930002WL037784 Kala 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361657 Kala INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-024-024/1280
(Paiyur) 		2930002000NRG23260920221097981 26/09/2022 Mala 2930002WL037784 Mala 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Mala PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-024-024/1286
(Paiyur) 		2930002000NRG23260920221097982 26/09/2022 Unnamalai 2930002WL037784 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Unnamalai PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-024-024/1299
(Paiyur) 		2930002000NRG23260920221097983 26/09/2022 Chinnapapa 2930002WL037784 Chinnapapa 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Chinnapapa PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-024-024/1354
(Paiyur) 		2930002000NRG23260920221097984 26/09/2022 Murugammal 2930002WL037784 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Murugammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-024-024/1404-C
(Paiyur) 		2930002000NRG23260920221097985 26/09/2022 palaniyammal 2930002WL037784 palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 palaniyammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-024-024/4-A
(Paiyur) 		2930002000NRG23260920221097987 26/09/2022 Muthuvedi 2930002WL037784 Muthuvedi 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Muthuvedi STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-024-024/781
(Paiyur) 		2930002000NRG23260920221097989 26/09/2022 Santhira 2930002WL037784 Santhira 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Santhira PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-024-024/828
(Paiyur) 		2930002000NRG23260920221097990 26/09/2022 Padavattal 2930002WL037784 Padavattal 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Padavattal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-024-024/972
(Paiyur) 		2930002000NRG23260920221097991 26/09/2022 Badrakali 2930002WL037784 Badrakali 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361657 Badrakali PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-024-007/1335-A
(Paiyur) 		2930002000NRG23260920221097963 26/09/2022 Laksmi 2930002WL037784 Laksmi 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361657 Laksmi PALLAVAN GRAMA BANK(607052)
SubTotal 36006 36006
Total 36006 36006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_922621 Pallavan Grama Bank IDIB0PLB001 Paiyur 2760
2 KAVERIPATTANAM TN2930002_260922APB_FTO_922621 Pallavan Grama Bank IDIB0PLB001 Payur 31560
3 KAVERIPATTANAM TN2930002_260922APB_FTO_922621 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1686

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