Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_802340
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-30-002-024-004/1674
(Paiyur) 		2930002000NRG23300820220920572 30/08/2022 Mageswari 2930002WL032975 Mageswari 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Mageswari PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-004/1685
(Paiyur) 		2930002000NRG23300820220920573 30/08/2022 Roja 2930002WL032975 Roja 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Roja INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-024-009/1613-A
(Paiyur) 		2930002000NRG23300820220920574 30/08/2022 THAMILA 2930002WL032975 THAMILA 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 THAMILA INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-024-009/1614-A
(Paiyur) 		2930002000NRG23300820220920575 30/08/2022 ANBU 2930002WL032975 ANBU 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 ANBU PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-024-009/1619
(Paiyur) 		2930002000NRG23300820220920577 30/08/2022 KRISHNAVENI 2930002WL032975 KRISHNAVENI 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-024-009/1699
(Paiyur) 		2930002000NRG23300820220920579 30/08/2022 Laksmi 2930002WL032975 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Laksmi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-024-009/1731
(Paiyur) 		2930002000NRG23300820220920580 30/08/2022 Ponnusamy 2930002WL032975 Ponnusamy 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Ponnusamy STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-024-009/1737
(Paiyur) 		2930002000NRG23300820220920581 30/08/2022 Chinnathai 2930002WL032975 Chinnathai 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Chinnathai PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-024-009/1800
(Paiyur) 		2930002000NRG23300820220920582 30/08/2022 Salammal 2930002WL032975 Salammal 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Salammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-024-009/1815
(Paiyur) 		2930002000NRG23300820220920583 30/08/2022 Chandrammal 2930002WL032975 Chandrammal 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Chandrammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-024-009/631-A
(Paiyur) 		2930002000NRG23300820220920587 30/08/2022 Palaniyammal 2930002WL032975 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Palaniyammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-024-009/651-A
(Paiyur) 		2930002000NRG23300820220920588 30/08/2022 Bakkiyam 2930002WL032975 Bakkiyam 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Bakkiyam INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-024-011/1618-A
(Paiyur) 		2930002000NRG23300820220920589 30/08/2022 Amutha 2930002WL032975 Amutha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Amutha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-024-024/1147
(Paiyur) 		2930002000NRG23300820220920590 30/08/2022 Vediyammal 2930002WL032975 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Vediyammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-024-024/116-A
(Paiyur) 		2930002000NRG23300820220920591 30/08/2022 Palaniyammal 2930002WL032975 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Palaniyammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-024-024/1304
(Paiyur) 		2930002000NRG23300820220920592 30/08/2022 Panjalai 2930002WL032975 Panjalai 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Panjalai PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-024-024/1408-C
(Paiyur) 		2930002000NRG23300820220920593 30/08/2022 Aruna 2930002WL032975 Aruna 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Aruna PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-024-024/535
(Paiyur) 		2930002000NRG23300820220920594 30/08/2022 Kasiyammal 2930002WL032975 Kasiyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Kasiyammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-024-024/537
(Paiyur) 		2930002000NRG23300820220920595 30/08/2022 Puspha 2930002WL032975 Puspha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Puspha PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-024-024/539
(Paiyur) 		2930002000NRG23300820220920597 30/08/2022 Radha 2930002WL032975 Radha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Radha PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-024-024/540
(Paiyur) 		2930002000NRG23300820220920598 30/08/2022 Yosodha 2930002WL032975 Yosodha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Yosodha PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-024-024/541
(Paiyur) 		2930002000NRG23300820220920599 30/08/2022 Sennammal 2930002WL032975 Sennammal 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 Sennammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-024-024/542
(Paiyur) 		2930002000NRG23300820220920600 30/08/2022 Megeswari 2930002WL032975 Megeswari 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Megeswari PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-024-024/545
(Paiyur) 		2930002000NRG23300820220920601 30/08/2022 Amul 2930002WL032975 Amul 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Amul FINCARE SMALL FINANCE BANK LTD(608304)
25 KAVERIPATTANAM TN-30-002-024-024/546
(Paiyur) 		2930002000NRG23300820220920602 30/08/2022 Padma 2930002WL032975 Padma 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Padma PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-024-024/550
(Paiyur) 		2930002000NRG23300820220920604 30/08/2022 Chinnakaveri 2930002WL032975 Chinnakaveri 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Chinnakaveri PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-024-024/552
(Paiyur) 		2930002000NRG23300820220920605 30/08/2022 Sundaramani 2930002WL032975 Sundaramani 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Sundaramani PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-024-024/559
(Paiyur) 		2930002000NRG23300820220920606 30/08/2022 Sangeetha 2930002WL032975 Sangeetha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Sangeetha PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-024-024/561
(Paiyur) 		2930002000NRG23300820220920607 30/08/2022 Pachiyammal 2930002WL032975 Pachiyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Pachiyammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-024-024/563
(Paiyur) 		2930002000NRG23300820220920608 30/08/2022 Joythi 2930002WL032975 Joythi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Joythi PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-024-024/852
(Paiyur) 		2930002000NRG23300820220920610 30/08/2022 Sumathi 2930002WL032975 Sumathi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-024-024/870
(Paiyur) 		2930002000NRG23300820220920611 30/08/2022 Vasantha 2930002WL032975 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Vasantha PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-024-024/962
(Paiyur) 		2930002000NRG23300820220920612 30/08/2022 Papathi 2930002WL032975 Papathi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Papathi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-024-024/963
(Paiyur) 		2930002000NRG23300820220920613 30/08/2022 Roja 2930002WL032975 Roja 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Roja PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-024-009/1616-A
(Paiyur) 		2930002000NRG23300820220920576 30/08/2022 JAYALAKSMI 2930002WL032975 JAYALAKSMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 JAYALAKSMI INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-024-009/1643
(Paiyur) 		2930002000NRG23300820220920578 30/08/2022 THENMOZHI 2930002WL032975 THENMOZHI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 THENMOZHI PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-024-024/974
(Paiyur) 		2930002000NRG23300820220920614 30/08/2022 Palani 2930002WL032975 Palani 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Palani PALLAVAN GRAMA BANK(607052)
SubTotal 41195 41195
Total 41195 41195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_802340 Pallavan Grama Bank IDIB0PLB001 Payur 37745
2 KAVERIPATTANAM TN2930002_300822APB_FTO_802340 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3450

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