Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070123APB_FTO_1408675
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-30-002-036-036/858
(Jagadab) 		2930002000NRG23070120231861869 07/01/2023 Periyasamy 2930002WL056472 Periyasamy 00176 IDIB000M217 1150 1150 Processed 02/02/2023 018559404 Periyasamy INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-036-009/1254
(Jagadab) 		2930002000NRG23070120231861848 07/01/2023 Pongodi 2930002WL056472 Pongodi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Pongodi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-036-036/1051
(Jagadab) 		2930002000NRG23070120231861849 07/01/2023 Ariyamala 2930002WL056472 Ariyamala 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Ariyamala PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-036/1140
(Jagadab) 		2930002000NRG23070120231861850 07/01/2023 Mutuvedi 2930002WL056472 Mutuvedi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Mutuvedi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-036-036/1158
(Jagadab) 		2930002000NRG23070120231861851 07/01/2023 Rajeswari 2930002WL056472 Rajeswari 00326 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Rajeswari PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-036-036/1163
(Jagadab) 		2930002000NRG23070120231861852 07/01/2023 Deivanai 2930002WL056472 Deivanai 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559404 Deivanai PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-036/193
(Jagadab) 		2930002000NRG23070120231861853 07/01/2023 Vasantha 2930002WL056472 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Vasantha PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-036/281
(Jagadab) 		2930002000NRG23070120231861854 07/01/2023 Rajammal 2930002WL056472 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rajammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-036/283
(Jagadab) 		2930002000NRG23070120231861855 07/01/2023 Parvathi 2930002WL056472 Parvathi 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559404 Parvathi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-036/285
(Jagadab) 		2930002000NRG23070120231861856 07/01/2023 Vasantha 2930002WL056472 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Vasantha PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-036-036/295
(Jagadab) 		2930002000NRG23070120231861857 07/01/2023 Uma 2930002WL056472 Uma 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Uma PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-036-036/296
(Jagadab) 		2930002000NRG23070120231861858 07/01/2023 Mageshwari 2930002WL056472 Mageshwari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Mageshwari INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-036-036/300
(Jagadab) 		2930002000NRG23070120231861859 07/01/2023 Kumarya 2930002WL056472 Kumarya 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Kumarya INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-036-036/309
(Jagadab) 		2930002000NRG23070120231861860 07/01/2023 Lakshmi 2930002WL056472 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-036-036/310
(Jagadab) 		2930002000NRG23070120231861861 07/01/2023 Poongavanam 2930002WL056472 Poongavanam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Poongavanam INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-036-036/311
(Jagadab) 		2930002000NRG23070120231861862 07/01/2023 Jothilakshmi 2930002WL056472 Jothilakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Jothilakshmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-036-036/326
(Jagadab) 		2930002000NRG23070120231861864 07/01/2023 Rani 2930002WL056472 Rani 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rani PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-036-036/394
(Jagadab) 		2930002000NRG23070120231861865 07/01/2023 Jayalakshmi 2930002WL056472 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Jayalakshmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-036-036/468
(Jagadab) 		2930002000NRG23070120231861866 07/01/2023 Malar 2930002WL056472 Malar 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Malar INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-036-036/787
(Jagadab) 		2930002000NRG23070120231861868 07/01/2023 Angammal 2930002WL056472 Angammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Angammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-036-036/940
(Jagadab) 		2930002000NRG23070120231861870 07/01/2023 Pattu 2930002WL056472 Pattu 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Pattu PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-036-036/941
(Jagadab) 		2930002000NRG23070120231861871 07/01/2023 Mangai 2930002WL056472 Mangai 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Mangai PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-036-036/957
(Jagadab) 		2930002000NRG23070120231861872 07/01/2023 Kannupillai 2930002WL056472 Kannupillai 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kannupillai PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-036/958
(Jagadab) 		2930002000NRG23070120231861873 07/01/2023 Thulasi 2930002WL056472 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Thulasi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-036-041/1263
(Jagadab) 		2930002000NRG23070120231861874 07/01/2023 Annakodi 2930002WL056472 Annakodi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Annakodi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-036-041/1367
(Jagadab) 		2930002000NRG23070120231861875 07/01/2023 Kanniyammal 2930002WL056472 Kanniyammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kanniyammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-036-041/1368
(Jagadab) 		2930002000NRG23070120231861876 07/01/2023 Saguthala 2930002WL056472 Saguthala 00326 IDIB0PLB001 230 230 Processed 02/02/2023 018559404 Saguthala INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-036-041/1369
(Jagadab) 		2930002000NRG23070120231861877 07/01/2023 Patammal 2930002WL056472 Patammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Patammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-036-041/1371
(Jagadab) 		2930002000NRG23070120231861878 07/01/2023 Chitra 2930002WL056472 Chitra 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Chitra INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-036-041/1376
(Jagadab) 		2930002000NRG23070120231861879 07/01/2023 Vasantha 2930002WL056472 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Vasantha PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-036-041/1427
(Jagadab) 		2930002000NRG23070120231861882 07/01/2023 Meena 2930002WL056472 Meena 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Meena INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-036-041/1432
(Jagadab) 		2930002000NRG23070120231861883 07/01/2023 Rajeswari 2930002WL056472 Rajeswari 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Rajeswari INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-036-036/313
(Jagadab) 		2930002000NRG23070120231861863 07/01/2023 Dhanam 2930002WL056472 Dhanam 00701 IDIB0PLB001 230 230 Processed 02/02/2023 018559404 Dhanam INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-036-036/777
(Jagadab) 		2930002000NRG23070120231861867 07/01/2023 Vijiya 2930002WL056472 Vijiya 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Vijiya PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-036-041/1379
(Jagadab) 		2930002000NRG23070120231861880 07/01/2023 Madheswari 2930002WL056472 Madheswari 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Madheswari PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-036-041/1382
(Jagadab) 		2930002000NRG23070120231861881 07/01/2023 Sasikala 2930002WL056472 Sasikala 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Sasikala INDIAN BANK(607105)
SubTotal 41400 41400
Total 42550 42550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_070123APB_FTO_1408675 Indian Bank IDIB000M217 kaveripattnam 1150
2 KAVERIPATTANAM TN2930002_070123APB_FTO_1408675 Pallavan Grama Bank IDIB0PLB001 Paiyur 16330
3 KAVERIPATTANAM TN2930002_070123APB_FTO_1408675 Pallavan Grama Bank IDIB0PLB001 Payur 20930
4 KAVERIPATTANAM TN2930002_070123APB_FTO_1408675 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4140

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