Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200223APB_FTO_1571070
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-30-002-036-005/1519
(Jagadab) 		2930002000NRG23180220232101638 20/02/2023 Sasikala 2930002WL061748 Sasikala 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Sasikala PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/1014
(Jagadab) 		2930002000NRG23180220232101640 20/02/2023 Mani 2930002WL061748 Mani 00326 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714103 Mani PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/1034
(Jagadab) 		2930002000NRG23180220232101641 20/02/2023 Selvi 2930002WL061748 Selvi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Selvi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-036/1042
(Jagadab) 		2930002000NRG23180220232101642 20/02/2023 Gomathi 2930002WL061748 Gomathi 00326 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714103 Gomathi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-036/1052
(Jagadab) 		2930002000NRG23180220232101643 20/02/2023 Thulasi 2930002WL061748 Thulasi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Thulasi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-036-036/106
(Jagadab) 		2930002000NRG23180220232101644 20/02/2023 Saravanal 2930002WL061748 Saravanal 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Saravanal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-036-036/115
(Jagadab) 		2930002000NRG23180220232101647 20/02/2023 Santha 2930002WL061748 Santha 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Santha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-036-036/116
(Jagadab) 		2930002000NRG23180220232101648 20/02/2023 Muthu 2930002WL061748 Muthu 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Muthu PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-036/1179
(Jagadab) 		2930002000NRG23180220232101649 20/02/2023 Thulasi 2930002WL061748 Thulasi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Thulasi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-036/1180
(Jagadab) 		2930002000NRG23180220232101650 20/02/2023 Jayalakshmi 2930002WL061748 Jayalakshmi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Jayalakshmi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-036-036/1243
(Jagadab) 		2930002000NRG23180220232101651 20/02/2023 Muniammal 2930002WL061748 Muniammal 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Muniammal AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAVERIPATTANAM TN-30-002-036-036/133
(Jagadab) 		2930002000NRG23180220232101653 20/02/2023 Santhira 2930002WL061748 Santhira 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Santhira PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-036-036/143
(Jagadab) 		2930002000NRG23180220232101654 20/02/2023 Selvi 2930002WL061748 Selvi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Selvi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-036-036/15
(Jagadab) 		2930002000NRG23180220232101655 20/02/2023 Pappathi 2930002WL061748 Pappathi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Pappathi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-036-036/1541
(Jagadab) 		2930002000NRG23180220232101656 20/02/2023 Lakshmi 2930002WL061748 Lakshmi 00326 IDIB0PLB001 255 255 Processed 02/04/2023 005714103 Lakshmi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-036-036/17
(Jagadab) 		2930002000NRG23180220232101659 20/02/2023 Vijaya 2930002WL061748 Vijaya 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Vijaya INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-036-036/179-A
(Jagadab) 		2930002000NRG23180220232101660 20/02/2023 muniyamal 2930002WL061748 muniyamal 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 muniyamal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-036-036/220
(Jagadab) 		2930002000NRG23180220232101661 20/02/2023 Muthu 2930002WL061748 Muthu 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Muthu PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-036-036/224
(Jagadab) 		2930002000NRG23180220232101662 20/02/2023 Nagamani 2930002WL061748 Nagamani 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Nagamani PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-036/227
(Jagadab) 		2930002000NRG23180220232101663 20/02/2023 Palani 2930002WL061748 Palani 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Palani PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-036-036/237
(Jagadab) 		2930002000NRG23180220232101665 20/02/2023 Chinnamuniyammal 2930002WL061748 Chinnamuniyammal 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Chinnamuniyammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-036-036/25
(Jagadab) 		2930002000NRG23180220232101666 20/02/2023 Sumathi 2930002WL061748 Sumathi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-036-036/28
(Jagadab) 		2930002000NRG23180220232101668 20/02/2023 Chinnavan 2930002WL061748 Chinnavan 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Chinnavan PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-036/3
(Jagadab) 		2930002000NRG23180220232101669 20/02/2023 Parameswari 2930002WL061748 Parameswari 00326 IDIB0PLB001 255 255 Processed 02/04/2023 005714103 Parameswari PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-036-036/319
(Jagadab) 		2930002000NRG23180220232101670 20/02/2023 Rangammal 2930002WL061748 Rangammal 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Rangammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-036-036/410
(Jagadab) 		2930002000NRG23180220232101671 20/02/2023 Perumakkal 2930002WL061748 Perumakkal 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Perumakkal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-036-036/411
(Jagadab) 		2930002000NRG23180220232101672 20/02/2023 Muthammal 2930002WL061748 Muthammal 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Muthammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-036-036/443
(Jagadab) 		2930002000NRG23180220232101674 20/02/2023 Sinnammal 2930002WL061748 Sinnammal 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Sinnammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-036-036/46
(Jagadab) 		2930002000NRG23180220232101675 20/02/2023 Lakshmi 2930002WL061748 Lakshmi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-036-036/537
(Jagadab) 		2930002000NRG23180220232101677 20/02/2023 Pown 2930002WL061748 Pown 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Pown PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-036-036/544
(Jagadab) 		2930002000NRG23180220232101678 20/02/2023 Muthuvedi 2930002WL061748 Muthuvedi 00326 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714103 Muthuvedi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-036-036/579
(Jagadab) 		2930002000NRG23180220232101679 20/02/2023 Sumathi 2930002WL061748 Sumathi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Sumathi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-036-036/58
(Jagadab) 		2930002000NRG23180220232101680 20/02/2023 Nasi 2930002WL061748 Nasi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Nasi PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-036-036/6
(Jagadab) 		2930002000NRG23180220232101681 20/02/2023 Arulmani 2930002WL061748 Arulmani 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Arulmani INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-036-036/638
(Jagadab) 		2930002000NRG23180220232101682 20/02/2023 Panjalai 2930002WL061748 Panjalai 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Panjalai PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-036-036/66
(Jagadab) 		2930002000NRG23180220232101683 20/02/2023 Raji 2930002WL061748 Raji 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Raji PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-036-036/667
(Jagadab) 		2930002000NRG23180220232101684 20/02/2023 Panjalai 2930002WL061748 Panjalai 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Panjalai PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-036-036/687
(Jagadab) 		2930002000NRG23180220232101685 20/02/2023 Rani 2930002WL061748 Rani 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-036-036/696
(Jagadab) 		2930002000NRG23180220232101686 20/02/2023 Padavatta 2930002WL061748 Padavatta 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Padavatta AIRTEL PAYMENTS BANK LIMITED(990288)
40 KAVERIPATTANAM TN-30-002-036-036/697
(Jagadab) 		2930002000NRG23180220232101687 20/02/2023 Sinnapappa 2930002WL061748 Sinnapappa 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Sinnapappa PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-036-036/709
(Jagadab) 		2930002000NRG23180220232101688 20/02/2023 Pachiyammal 2930002WL061748 Pachiyammal 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Pachiyammal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-036-036/71
(Jagadab) 		2930002000NRG23180220232101689 20/02/2023 Malliga 2930002WL061748 Malliga 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Malliga PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-036-036/72
(Jagadab) 		2930002000NRG23180220232101690 20/02/2023 Palaniyammal 2930002WL061748 Palaniyammal 00326 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714103 Palaniyammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-036-036/73
(Jagadab) 		2930002000NRG23180220232101691 20/02/2023 Laxmi 2930002WL061748 Laxmi 00326 IDIB0PLB001 765 765 Processed 02/04/2023 005714103 Laxmi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-036-036/768
(Jagadab) 		2930002000NRG23180220232101693 20/02/2023 Saroja 2930002WL061748 Saroja 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Saroja PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-036-036/77
(Jagadab) 		2930002000NRG23180220232101694 20/02/2023 Madhammal 2930002WL061748 Madhammal 00326 IDIB0PLB001 765 765 Processed 02/04/2023 005714103 Madhammal INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-036-036/789
(Jagadab) 		2930002000NRG23180220232101695 20/02/2023 Kanniyammal 2930002WL061748 Kanniyammal 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Kanniyammal PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-036-036/840
(Jagadab) 		2930002000NRG23180220232101696 20/02/2023 Selvi 2930002WL061748 Selvi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-036-036/845
(Jagadab) 		2930002000NRG23180220232101697 20/02/2023 Kavitha 2930002WL061748 Kavitha 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Kavitha PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-036-036/853
(Jagadab) 		2930002000NRG23180220232101698 20/02/2023 Rani 2930002WL061748 Rani 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-036-036/854
(Jagadab) 		2930002000NRG23180220232101699 20/02/2023 Panjalai 2930002WL061748 Panjalai 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Panjalai PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-036-036/892
(Jagadab) 		2930002000NRG23180220232101700 20/02/2023 Panjalai 2930002WL061748 Panjalai 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Panjalai PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-036-036/90
(Jagadab) 		2930002000NRG23180220232101701 20/02/2023 Nasi 2930002WL061748 Nasi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Nasi PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-036-036/903
(Jagadab) 		2930002000NRG23180220232101702 20/02/2023 Kalyani 2930002WL061748 Kalyani 00326 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714103 Kalyani PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-036-036/95
(Jagadab) 		2930002000NRG23180220232101703 20/02/2023 Krishanammal 2930002WL061748 Krishanammal 00326 IDIB0PLB001 765 765 Processed 02/04/2023 005714103 Krishanammal PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-036-036/953
(Jagadab) 		2930002000NRG23180220232101704 20/02/2023 Devi 2930002WL061748 Devi 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Devi PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-036-036/975
(Jagadab) 		2930002000NRG23180220232101705 20/02/2023 Murugammal 2930002WL061748 Murugammal 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Murugammal PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-036-036/998
(Jagadab) 		2930002000NRG23180220232101706 20/02/2023 Vijaya 2930002WL061748 Vijaya 00326 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Vijaya PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-036-005/1621
(Jagadab) 		2930002000NRG23180220232101639 20/02/2023 Karthika 2930002WL061748 Karthika 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Karthika PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-036-036/107
(Jagadab) 		2930002000NRG23180220232101645 20/02/2023 Mangammal 2930002WL061748 Mangammal 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Mangammal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-036-036/1090
(Jagadab) 		2930002000NRG23180220232101646 20/02/2023 Kaveri 2930002WL061748 Kaveri 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Kaveri PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-036-036/1287-A
(Jagadab) 		2930002000NRG23180220232101652 20/02/2023 Mahalakshmi 2930002WL061748 Mahalakshmi 00701 IDIB0PLB001 1275 1275 Processed 02/04/2023 005714103 Mahalakshmi PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-036-036/1581
(Jagadab) 		2930002000NRG23180220232101657 20/02/2023 Tamilarasi 2930002WL061748 Tamilarasi 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Tamilarasi PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-036-036/1591
(Jagadab) 		2930002000NRG23180220232101658 20/02/2023 Kavitha 2930002WL061748 Kavitha 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-036-036/23
(Jagadab) 		2930002000NRG23180220232101664 20/02/2023 Mangammal 2930002WL061748 Mangammal 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Mangammal INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-036-036/255
(Jagadab) 		2930002000NRG23180220232101667 20/02/2023 Radha 2930002WL061748 Radha 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Radha PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-036-036/440
(Jagadab) 		2930002000NRG23180220232101673 20/02/2023 Kannammal 2930002WL061748 Kannammal 00701 IDIB0PLB001 1020 1020 Processed 02/04/2023 005714103 Kannammal INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-036-036/529
(Jagadab) 		2930002000NRG23180220232101676 20/02/2023 Rajeshwari 2930002WL061748 Rajeshwari 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Rajeshwari STATE BANK OF INDIA(508548)
69 KAVERIPATTANAM TN-30-002-036-036/734
(Jagadab) 		2930002000NRG23180220232101692 20/02/2023 Saroja 2930002WL061748 Saroja 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005714103 Saroja PALLAVAN GRAMA BANK(607052)
SubTotal 98430 98430
Total 98430 98430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200223APB_FTO_1571070 Pallavan Grama Bank IDIB0PLB001 Paiyur 47685
2 KAVERIPATTANAM TN2930002_200223APB_FTO_1571070 Pallavan Grama Bank IDIB0PLB001 Payur 34680
3 KAVERIPATTANAM TN2930002_200223APB_FTO_1571070 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 16065

Download In Excel