Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822APB_FTO_756624
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-30-002-014-001/1338
(Karadihalli) 		2930002000NRG23220820220874105 22/08/2022 Elavarasi 2930002WL031330 Elavarasi 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Elavarasi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-014-004/1386
(Karadihalli) 		2930002000NRG23220820220874107 22/08/2022 Asodha 2930002WL031330 Asodha 00326 IDIB0PLB001 1365 1365 Processed 01/09/2022 020844995 Asodha INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-014-005/1348
(Karadihalli) 		2930002000NRG23220820220874108 22/08/2022 Chinnapappa 2930002WL031330 Chinnapappa 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Chinnapappa PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-005/1450
(Karadihalli) 		2930002000NRG23220820220874109 22/08/2022 Jothi 2930002WL031330 Jothi 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Jothi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-014-005/1462
(Karadihalli) 		2930002000NRG23220820220874122 22/08/2022 Alamelu 2930002WL031331 Alamelu 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Alamelu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-014-005/1478
(Karadihalli) 		2930002000NRG23220820220874110 22/08/2022 tamilselvi 2930002WL031330 tamilselvi 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 tamilselvi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-014-014/101
(Karadihalli) 		2930002000NRG23220820220874111 22/08/2022 Anandhi 2930002WL031330 Anandhi 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-014-014/1047
(Karadihalli) 		2930002000NRG23220820220874125 22/08/2022 Kalvi 2930002WL031331 Kalvi 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Kalvi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-014-014/1069-C
(Karadihalli) 		2930002000NRG23220820220874126 22/08/2022 Rajammal 2930002WL031331 Rajammal 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Rajammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-014-014/1101-C
(Karadihalli) 		2930002000NRG23220820220874112 22/08/2022 Veduyammal 2930002WL031330 Veduyammal 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Veduyammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-014-014/1103
(Karadihalli) 		2930002000NRG23220820220874127 22/08/2022 Madhammal 2930002WL031331 Madhammal 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Madhammal PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-014-014/140
(Karadihalli) 		2930002000NRG23220820220874113 22/08/2022 Govindan 2930002WL031330 Govindan 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Govindan PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-014-014/195
(Karadihalli) 		2930002000NRG23220820220874115 22/08/2022 Mangammal 2930002WL031330 Mangammal 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Mangammal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-014-014/195
(Karadihalli) 		2930002000NRG23220820220874114 22/08/2022 Sivalingam 2930002WL031330 Sivalingam 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Sivalingam PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-014-014/285
(Karadihalli) 		2930002000NRG23220820220874116 22/08/2022 Selvi 2930002WL031330 Selvi 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Selvi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-014-014/286
(Karadihalli) 		2930002000NRG23220820220874117 22/08/2022 Jothi 2930002WL031330 Jothi 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Jothi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-014/31
(Karadihalli) 		2930002000NRG23220820220874118 22/08/2022 KAVAERI 2930002WL031330 KAVAERI 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 KAVAERI PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-014/636
(Karadihalli) 		2930002000NRG23220820220874129 22/08/2022 saradha 2930002WL031331 saradha 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 saradha PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-014-014/709
(Karadihalli) 		2930002000NRG23220820220874131 22/08/2022 Amudha 2930002WL031331 Amudha 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Amudha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-014-014/718
(Karadihalli) 		2930002000NRG23220820220874132 22/08/2022 Madhu 2930002WL031331 Madhu 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Madhu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-014-014/757
(Karadihalli) 		2930002000NRG23220820220874133 22/08/2022 Magadevi 2930002WL031331 Magadevi 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Magadevi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-014-014/783
(Karadihalli) 		2930002000NRG23220820220874134 22/08/2022 Chinnammal 2930002WL031331 Chinnammal 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Chinnammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-014-014/810-C
(Karadihalli) 		2930002000NRG23220820220874119 22/08/2022 Thulasi 2930002WL031330 Thulasi 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Thulasi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-014-017/1290
(Karadihalli) 		2930002000NRG23220820220874120 22/08/2022 Dhanalakshmi 2930002WL031330 Dhanalakshmi 00326 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-014-011/908
(Karadihalli) 		2930002000NRG23220820220874124 22/08/2022 Matheswari 2930002WL031331 Matheswari 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Matheswari INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-014-014/380
(Karadihalli) 		2930002000NRG23220820220874128 22/08/2022 Gowri 2930002WL031331 Gowri 00701 IDIB0PLB001 1365 1365 Processed 31/08/2022 020844995 Gowri INDIAN BANK(607105)
SubTotal 35490 35490
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822APB_FTO_756624 Pallavan Grama Bank IDIB0PLB001 Paiyur 6825
2 KAVERIPATTANAM TN2930002_220822APB_FTO_756624 Pallavan Grama Bank IDIB0PLB001 Payur 25935
3 KAVERIPATTANAM TN2930002_220822APB_FTO_756624 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2730

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