Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160323APB_FTO_1652288
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-30-002-032-004/517-A
(Thattaralli) 		2930002000NRG23160320232270804 16/03/2023 selvi 2930002WL065520 selvi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 selvi HDFC BANK LTD(607152)
2 KAVERIPATTANAM TN-30-002-032-004/710
(Thattaralli) 		2930002000NRG23160320232270805 16/03/2023 Poonkodi 2930002WL065520 Poonkodi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Poonkodi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-032-006/389
(Thattaralli) 		2930002000NRG23160320232270806 16/03/2023 Archana 2930002WL065520 Archana 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Archana CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-032-008/577
(Thattaralli) 		2930002000NRG23160320232270808 16/03/2023 Jayalakshmi 2930002WL065520 Jayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730239 Jayalakshmi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-032-008/577
(Thattaralli) 		2930002000NRG23160320232270807 16/03/2023 Ramasamy 2930002WL065520 Ramasamy 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730239 Ramasamy INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-032-008/632
(Thattaralli) 		2930002000NRG23160320232270809 16/03/2023 Rajammal 2930002WL065520 Rajammal 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730239 Rajammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-032-013/552-C
(Thattaralli) 		2930002000NRG23160320232270811 16/03/2023 Muthulaxmi 2930002WL065520 Muthulaxmi 00326 IDIB0PLB001 460 460 Processed 31/03/2023 025730239 Muthulaxmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-032-013/582
(Thattaralli) 		2930002000NRG23160320232270812 16/03/2023 Palaniyammal 2930002WL065520 Palaniyammal 00326 IDIB0PLB001 690 690 Processed 31/03/2023 025730239 Palaniyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-032-013/634
(Thattaralli) 		2930002000NRG23160320232270813 16/03/2023 Tamil selvi 2930002WL065520 Tamil selvi 00326 IDIB0PLB001 460 460 Processed 31/03/2023 025730239 Tamil selvi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-032-013/749
(Thattaralli) 		2930002000NRG23160320232270814 16/03/2023 Santhiya 2930002WL065520 Santhiya 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Santhiya CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-032-013/750
(Thattaralli) 		2930002000NRG23160320232270815 16/03/2023 Santhi 2930002WL065520 Santhi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Santhi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-032-032/13
(Thattaralli) 		2930002000NRG23160320232270819 16/03/2023 Raman 2930002WL065520 Raman 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Raman PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-032-032/324
(Thattaralli) 		2930002000NRG23160320232270820 16/03/2023 Muniyammal 2930002WL065520 Muniyammal 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Muniyammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-032-032/325
(Thattaralli) 		2930002000NRG23160320232270821 16/03/2023 Valarmathi 2930002WL065520 Valarmathi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Valarmathi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-032-032/327
(Thattaralli) 		2930002000NRG23160320232270822 16/03/2023 Ariyakkal 2930002WL065520 Ariyakkal 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Ariyakkal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-032-032/327
(Thattaralli) 		2930002000NRG23160320232270823 16/03/2023 Murugan 2930002WL065520 Murugan 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Murugan CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-032-032/330
(Thattaralli) 		2930002000NRG23160320232270824 16/03/2023 Poongodhai 2930002WL065520 Poongodhai 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Poongodhai CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-032-032/332
(Thattaralli) 		2930002000NRG23160320232270825 16/03/2023 Peruma 2930002WL065520 Peruma 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Peruma PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-032-032/336
(Thattaralli) 		2930002000NRG23160320232270826 16/03/2023 Lakshmi 2930002WL065520 Lakshmi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Lakshmi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-032-032/339
(Thattaralli) 		2930002000NRG23160320232270827 16/03/2023 Selvi 2930002WL065520 Selvi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730239 Selvi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-032-032/345
(Thattaralli) 		2930002000NRG23160320232270828 16/03/2023 Santhi 2930002WL065520 Santhi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730239 Santhi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-032-032/348
(Thattaralli) 		2930002000NRG23160320232270829 16/03/2023 Pattu 2930002WL065520 Pattu 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730239 Pattu INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-032-032/351
(Thattaralli) 		2930002000NRG23160320232270831 16/03/2023 Dharuman 2930002WL065520 Dharuman 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730239 Dharuman PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-032-032/351
(Thattaralli) 		2930002000NRG23160320232270830 16/03/2023 Malliga 2930002WL065520 Malliga 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730239 Malliga PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-032-032/352
(Thattaralli) 		2930002000NRG23160320232270832 16/03/2023 Lalshmi 2930002WL065520 Lalshmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730239 Lalshmi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-032-032/355
(Thattaralli) 		2930002000NRG23160320232270833 16/03/2023 Madhu 2930002WL065520 Madhu 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Madhu CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-032-032/357
(Thattaralli) 		2930002000NRG23160320232270834 16/03/2023 Sumathi 2930002WL065520 Sumathi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Sumathi CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-032-032/361
(Thattaralli) 		2930002000NRG23160320232270836 16/03/2023 Saroja 2930002WL065520 Saroja 00326 IDIB0PLB001 460 460 Processed 31/03/2023 025730239 Saroja INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-032-032/368
(Thattaralli) 		2930002000NRG23160320232270837 16/03/2023 Kalyani 2930002WL065520 Kalyani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730239 Kalyani PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-032-032/369
(Thattaralli) 		2930002000NRG23160320232270838 16/03/2023 Mangai 2930002WL065520 Mangai 00326 IDIB0PLB001 460 460 Processed 31/03/2023 025730239 Mangai INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-032-032/398
(Thattaralli) 		2930002000NRG23160320232270840 16/03/2023 Rajammal 2930002WL065520 Rajammal 00326 IDIB0PLB001 460 460 Processed 31/03/2023 025730239 Rajammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-032-032/399
(Thattaralli) 		2930002000NRG23160320232270841 16/03/2023 Peruma 2930002WL065520 Peruma 00326 IDIB0PLB001 230 230 Processed 31/03/2023 025730239 Peruma INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-032-032/400
(Thattaralli) 		2930002000NRG23160320232270843 16/03/2023 Rajalaxmi 2930002WL065520 Rajalaxmi 00326 IDIB0PLB001 460 460 Processed 31/03/2023 025730239 Rajalaxmi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-032-032/424
(Thattaralli) 		2930002000NRG23160320232270844 16/03/2023 Sathya 2930002WL065520 Sathya 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730239 Sathya INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-032-032/429-C
(Thattaralli) 		2930002000NRG23160320232270846 16/03/2023 Muthu 2930002WL065520 Muthu 00326 IDIB0PLB001 460 460 Processed 31/03/2023 025730239 Muthu INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-032-032/46
(Thattaralli) 		2930002000NRG23160320232270847 16/03/2023 Rajamani 2930002WL065520 Rajamani 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Rajamani PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-032-032/473-C
(Thattaralli) 		2930002000NRG23160320232270848 16/03/2023 Selvi 2930002WL065520 Selvi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Selvi CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-032-032/48
(Thattaralli) 		2930002000NRG23160320232270849 16/03/2023 Vadivalagi 2930002WL065520 Vadivalagi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Vadivalagi PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-032-032/554-C
(Thattaralli) 		2930002000NRG23160320232270851 16/03/2023 Ambika 2930002WL065520 Ambika 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Ambika INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-032-032/558
(Thattaralli) 		2930002000NRG23160320232270852 16/03/2023 Amaravathi 2930002WL065520 Amaravathi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Amaravathi PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-032-032/565
(Thattaralli) 		2930002000NRG23160320232270853 16/03/2023 Lakshmi 2930002WL065520 Lakshmi 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Lakshmi PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-032-032/575-A
(Thattaralli) 		2930002000NRG23160320232270854 16/03/2023 Kanchana 2930002WL065520 Kanchana 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730239 Kanchana PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-032-032/578-A
(Thattaralli) 		2930002000NRG23160320232270855 16/03/2023 Parvathi 2930002WL065520 Parvathi 00326 IDIB0PLB001 460 460 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KAVERIPATTANAM TN-30-002-032-032/586
(Thattaralli) 		2930002000NRG23160320232270856 16/03/2023 Santha 2930002WL065520 Santha 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Santha PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-032-032/599
(Thattaralli) 		2930002000NRG23160320232270857 16/03/2023 Dhanalakshmi 2930002WL065520 Dhanalakshmi 00326 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730239 Dhanalakshmi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-032-032/626
(Thattaralli) 		2930002000NRG23160320232270858 16/03/2023 Rathinammal 2930002WL065520 Rathinammal 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730239 Rathinammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-032-032/680
(Thattaralli) 		2930002000NRG23160320232270859 16/03/2023 Amirtham 2930002WL065520 Amirtham 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730239 Amirtham PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-032-032/69-A
(Thattaralli) 		2930002000NRG23160320232270860 16/03/2023 Latha 2930002WL065520 Latha 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Latha CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-032-032/70
(Thattaralli) 		2930002000NRG23160320232270861 16/03/2023 Sali 2930002WL065520 Sali 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Sali PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-032-032/702
(Thattaralli) 		2930002000NRG23160320232270862 16/03/2023 Mani 2930002WL065520 Mani 00326 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Mani PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-032-032/727
(Thattaralli) 		2930002000NRG23160320232270863 16/03/2023 Pasupathi 2930002WL065520 Pasupathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730239 Pasupathi PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-032-032/84
(Thattaralli) 		2930002000NRG23160320232270868 16/03/2023 Sisubalan 2930002WL065520 Sisubalan 00326 IDIB0PLB001 230 230 Processed 30/03/2023 025730239 Sisubalan PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-032-008/814
(Thattaralli) 		2930002000NRG23160320232270810 16/03/2023 Niyasanthi 2930002WL065520 Niyasanthi 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730239 Niyasanthi UNION BANK OF INDIA(508500)
54 KAVERIPATTANAM TN-30-002-032-013/773
(Thattaralli) 		2930002000NRG23160320232270816 16/03/2023 Vijiyalakshmi 2930002WL065520 Vijiyalakshmi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-032-013/774
(Thattaralli) 		2930002000NRG23160320232270817 16/03/2023 kaveri 2930002WL065520 kaveri 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 kaveri PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-032-013/821
(Thattaralli) 		2930002000NRG23160320232270818 16/03/2023 Jayalakshmi 2930002WL065520 Jayalakshmi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Jayalakshmi PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-032-032/361
(Thattaralli) 		2930002000NRG23160320232270835 16/03/2023 Subramani 2930002WL065520 Subramani 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Subramani PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-032-032/380
(Thattaralli) 		2930002000NRG23160320232270839 16/03/2023 Dharuman 2930002WL065520 Dharuman 00701 IDIB0PLB001 460 460 Processed 31/03/2023 025730239 Dharuman INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-032-032/399
(Thattaralli) 		2930002000NRG23160320232270842 16/03/2023 Sumathi 2930002WL065520 Sumathi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730239 Sumathi PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-032-032/424
(Thattaralli) 		2930002000NRG23160320232270845 16/03/2023 Nadaraj 2930002WL065520 Nadaraj 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730239 Nadaraj PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-032-032/491-B
(Thattaralli) 		2930002000NRG23160320232270850 16/03/2023 Kaveri 2930002WL065520 Kaveri 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730239 Kaveri PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-032-032/799
(Thattaralli) 		2930002000NRG23160320232270864 16/03/2023 Mothilal 2930002WL065520 Mothilal 00701 IDIB0PLB001 460 460 Processed 31/03/2023 025730239 Mothilal INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-032-032/800
(Thattaralli) 		2930002000NRG23160320232270865 16/03/2023 Vasanthi 2930002WL065520 Vasanthi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 Vasanthi PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-032-032/801
(Thattaralli) 		2930002000NRG23160320232270866 16/03/2023 Priya 2930002WL065520 Priya 00701 IDIB0PLB001 460 460 Processed 31/03/2023 025730239 Priya INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-032-032/825
(Thattaralli) 		2930002000NRG23160320232270867 16/03/2023 sangeetha 2930002WL065520 sangeetha 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730239 sangeetha CANARA BANK(508532)
SubTotal 46000 46000
Total 46000 46000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160323APB_FTO_1652288 Pallavan Grama Bank IDIB0PLB001 Paiyur 6900
2 KAVERIPATTANAM TN2930002_160323APB_FTO_1652288 Pallavan Grama Bank IDIB0PLB001 Payur 30130
3 KAVERIPATTANAM TN2930002_160323APB_FTO_1652288 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 8970

Download In Excel