Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1646551
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-30-002-014-014/551
(Karadihalli) 		2930002000NRG23140320232258450 14/03/2023 RAja 2930002WL065215 RAja 00176 IDIB000K019 1380 1380 Processed 31/03/2023 025730767 RAja INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-014-016/1676
(Karadihalli) 		2930002000NRG23140320232258457 14/03/2023 Sathya 2930002WL065215 Sathya 00176 IDIB000K019 1380 1380 Processed 31/03/2023 025730767 Sathya INDIAN BANK(607105)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-014-005/1280
(Karadihalli) 		2930002000NRG23140320232258434 14/03/2023 Muniyammal 2930002WL065215 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Muniyammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-005/875
(Karadihalli) 		2930002000NRG23140320232258436 14/03/2023 Sinthamani 2930002WL065215 Sinthamani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Sinthamani PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-014-014/179
(Karadihalli) 		2930002000NRG23140320232258438 14/03/2023 Madhammal 2930002WL065215 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Madhammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-014-014/303
(Karadihalli) 		2930002000NRG23140320232258440 14/03/2023 Rangammal 2930002WL065215 Rangammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Rangammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-014-014/348
(Karadihalli) 		2930002000NRG23140320232258441 14/03/2023 Palaniyammal 2930002WL065215 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Palaniyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-014-014/354
(Karadihalli) 		2930002000NRG23140320232258442 14/03/2023 Chandra 2930002WL065215 Chandra 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730767 Chandra STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-014-014/36
(Karadihalli) 		2930002000NRG23140320232258443 14/03/2023 Chinnapappa 2930002WL065215 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Chinnapappa PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-014/39
(Karadihalli) 		2930002000NRG23140320232258444 14/03/2023 Keliyammal 2930002WL065215 Keliyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Keliyammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-014/456
(Karadihalli) 		2930002000NRG23140320232258445 14/03/2023 Jayanthi 2930002WL065215 Jayanthi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Jayanthi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-014-014/474
(Karadihalli) 		2930002000NRG23140320232258446 14/03/2023 Murugammal 2930002WL065215 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Murugammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-014-014/517
(Karadihalli) 		2930002000NRG23140320232258447 14/03/2023 Madhammal 2930002WL065215 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730767 Madhammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-014-014/519
(Karadihalli) 		2930002000NRG23140320232258448 14/03/2023 Matchganthi 2930002WL065215 Matchganthi 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730767 Matchganthi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-014-014/550
(Karadihalli) 		2930002000NRG23140320232258449 14/03/2023 Mangammal 2930002WL065215 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730767 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-014-014/76
(Karadihalli) 		2930002000NRG23140320232258451 14/03/2023 Sumathi 2930002WL065215 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Sumathi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-014/87
(Karadihalli) 		2930002000NRG23140320232258452 14/03/2023 Seetha 2930002WL065215 Seetha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Seetha PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-014/95
(Karadihalli) 		2930002000NRG23140320232258453 14/03/2023 Govindammal 2930002WL065215 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Govindammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-014-014/97
(Karadihalli) 		2930002000NRG23140320232258454 14/03/2023 Ramu 2930002WL065215 Ramu 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730767 Ramu PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-014/995
(Karadihalli) 		2930002000NRG23140320232258455 14/03/2023 Sagunthala 2930002WL065215 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Sagunthala PALLAVAN GRAMA BANK(607052)
SubTotal 24150 24150
21 KAVERIPATTANAM TN-30-002-014-015/1565-A
(Karadihalli) 		2930002000NRG23140320232258456 14/03/2023 Sangeetha 2930002WL065215 Sangeetha 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025730767 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
22 KAVERIPATTANAM TN-30-002-014-005/1672
(Karadihalli) 		2930002000NRG23140320232258435 14/03/2023 Pavithra 2930002WL065215 Pavithra 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730767 Pavithra INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-014-014/178
(Karadihalli) 		2930002000NRG23140320232258437 14/03/2023 Govindasamy 2930002WL065215 Govindasamy 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Govindasamy PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-014-014/301
(Karadihalli) 		2930002000NRG23140320232258439 14/03/2023 Thangavel 2930002WL065215 Thangavel 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730767 Thangavel PALLAVAN GRAMA BANK(607052)
SubTotal 3910 3910
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1646551 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 2760
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1646551 Pallavan Grama Bank IDIB0PLB001 Paiyur 13110
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1646551 Pallavan Grama Bank IDIB0PLB001 Payur 11040
4 KAVERIPATTANAM TN2930002_140323APB_FTO_1646551 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
5 KAVERIPATTANAM TN2930002_140323APB_FTO_1646551 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3910

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