Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210522APB_FTO_221104
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-30-002-014-004/1277-A
(Karadihalli) 		2930002000NRG23210520220135833 21/05/2022 Madhammal 2930002WL005206 Madhammal 00326 IDIB0PLB001 220 220 Processed 31/05/2022 036402979 Madhammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-014-004/1400
(Karadihalli) 		2930002000NRG23210520220135834 21/05/2022 Deivanai 2930002WL005206 Deivanai 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Deivanai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-014-004/1483
(Karadihalli) 		2930002000NRG23210520220135835 21/05/2022 Thangavel 2930002WL005206 Thangavel 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Thangavel PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-011/1061-B
(Karadihalli) 		2930002000NRG23210520220135841 21/05/2022 Lakshmi 2930002WL005206 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Lakshmi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-014-014/1059
(Karadihalli) 		2930002000NRG23210520220135845 21/05/2022 Powna 2930002WL005206 Powna 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Powna INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-014-014/1070
(Karadihalli) 		2930002000NRG23210520220135846 21/05/2022 Jaya 2930002WL005206 Jaya 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Jaya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-014-014/1071
(Karadihalli) 		2930002000NRG23210520220135847 21/05/2022 Kuppammal 2930002WL005206 Kuppammal 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Kuppammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-014-014/1073-C
(Karadihalli) 		2930002000NRG23210520220135848 21/05/2022 Santha 2930002WL005206 Santha 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Santha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-014-014/1092
(Karadihalli) 		2930002000NRG23210520220135849 21/05/2022 Savithiri 2930002WL005206 Savithiri 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Savithiri PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-014/1093-C
(Karadihalli) 		2930002000NRG23210520220135850 21/05/2022 Kaliyammal 2930002WL005206 Kaliyammal 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Kaliyammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-014/1097
(Karadihalli) 		2930002000NRG23210520220135851 21/05/2022 Vijaya 2930002WL005206 Vijaya 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Vijaya INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-014-014/329
(Karadihalli) 		2930002000NRG23210520220135854 21/05/2022 Palaniyammal 2930002WL005206 Palaniyammal 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Palaniyammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-014-014/356
(Karadihalli) 		2930002000NRG23210520220135855 21/05/2022 Papathi 2930002WL005206 Papathi 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Papathi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-014-014/382
(Karadihalli) 		2930002000NRG23210520220135856 21/05/2022 Pachiyammal 2930002WL005206 Pachiyammal 00326 IDIB0PLB001 1100 1100 Processed 31/05/2022 036402979 Pachiyammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-014-014/385
(Karadihalli) 		2930002000NRG23210520220135857 21/05/2022 Chinnamma 2930002WL005206 Chinnamma 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Chinnamma PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-014-014/426
(Karadihalli) 		2930002000NRG23210520220135858 21/05/2022 Muniyammal 2930002WL005206 Muniyammal 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Muniyammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-014/455
(Karadihalli) 		2930002000NRG23210520220135860 21/05/2022 Sivagami 2930002WL005206 Sivagami 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Sivagami INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-014-014/478
(Karadihalli) 		2930002000NRG23210520220135861 21/05/2022 Thulasi 2930002WL005206 Thulasi 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Thulasi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-014-014/612
(Karadihalli) 		2930002000NRG23210520220135862 21/05/2022 Vennila 2930002WL005206 Vennila 00326 IDIB0PLB001 1320 1320 Processed 01/06/2022 036402979 Vennila STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-014-014/702
(Karadihalli) 		2930002000NRG23210520220135863 21/05/2022 Kasiyammal 2930002WL005206 Kasiyammal 00326 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Kasiyammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-014-014/923-C
(Karadihalli) 		2930002000NRG23210520220135864 21/05/2022 Lakshmi 2930002WL005206 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 31/05/2022 036402979 Lakshmi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-014-011/1241
(Karadihalli) 		2930002000NRG23210520220135842 21/05/2022 Kalaiyarasi 2930002WL005206 Kalaiyarasi 00701 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-014-014/1203
(Karadihalli) 		2930002000NRG23210520220135853 21/05/2022 Vediyammal 2930002WL005206 Vediyammal 00701 IDIB0PLB001 1320 1320 Processed 31/05/2022 036402979 Vediyammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-014-014/427
(Karadihalli) 		2930002000NRG23210520220135859 21/05/2022 Santhi 2930002WL005206 Santhi 00701 IDIB0PLB001 660 660 Processed 31/05/2022 036402979 Santhi PALLAVAN GRAMA BANK(607052)
SubTotal 29480 29480
Total 29480 29480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210522APB_FTO_221104 Pallavan Grama Bank IDIB0PLB001 Paiyur 10340
2 KAVERIPATTANAM TN2930002_210522APB_FTO_221104 Pallavan Grama Bank IDIB0PLB001 Payur 15840
3 KAVERIPATTANAM TN2930002_210522APB_FTO_221104 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3300

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