Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720592
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-30-002-010-019/1713
(Dhaamotharalli) 		2930002000NRG23310320232400326 31/03/2023 Chinnapappa 2930002WL068563 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 05/05/2023 018529184 Chinnapappa CANARA BANK(508532)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-009/608-A
(Dhaamotharalli) 		2930002000NRG23310320232400309 31/03/2023 Rajalaksmi 2930002WL068563 Rajalaksmi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Rajalaksmi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-010-010/1001
(Dhaamotharalli) 		2930002000NRG23310320232400310 31/03/2023 VANITHA 2930002WL068563 VANITHA 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 VANITHA INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-010-010/411
(Dhaamotharalli) 		2930002000NRG23310320232400311 31/03/2023 KANNAMMAL 2930002WL068563 KANNAMMAL 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529184 KANNAMMAL PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-010-010/624
(Dhaamotharalli) 		2930002000NRG23310320232400312 31/03/2023 GOVINDAMMAL 2930002WL068563 GOVINDAMMAL 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-010/627
(Dhaamotharalli) 		2930002000NRG23310320232400313 31/03/2023 CHINNAPAPA 2930002WL068563 CHINNAPAPA 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 CHINNAPAPA INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-010-010/638
(Dhaamotharalli) 		2930002000NRG23310320232400314 31/03/2023 Pachiyammal 2930002WL068563 Pachiyammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Pachiyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-010/641
(Dhaamotharalli) 		2930002000NRG23310320232400315 31/03/2023 TAMALARASI 2930002WL068563 TAMALARASI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 TAMALARASI PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/661
(Dhaamotharalli) 		2930002000NRG23310320232400316 31/03/2023 MAHARANI 2930002WL068563 MAHARANI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 MAHARANI PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-010/835
(Dhaamotharalli) 		2930002000NRG23310320232400317 31/03/2023 Santhiya 2930002WL068563 Santhiya 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Santhiya PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/920
(Dhaamotharalli) 		2930002000NRG23310320232400318 31/03/2023 PACHIYAMMAL 2930002WL068563 PACHIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 PACHIYAMMAL INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-010-010/974
(Dhaamotharalli) 		2930002000NRG23310320232400319 31/03/2023 VENNILA 2930002WL068563 VENNILA 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 VENNILA INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-010-010/977
(Dhaamotharalli) 		2930002000NRG23310320232400320 31/03/2023 MASILAMANI 2930002WL068563 MASILAMANI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 MASILAMANI INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-010-019/1211
(Dhaamotharalli) 		2930002000NRG23310320232400321 31/03/2023 Chinnaval 2930002WL068563 Chinnaval 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Chinnaval INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-010-019/1358
(Dhaamotharalli) 		2930002000NRG23310320232400322 31/03/2023 Peruma 2930002WL068563 Peruma 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Peruma INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-010-019/1467
(Dhaamotharalli) 		2930002000NRG23310320232400323 31/03/2023 Sowmiya 2930002WL068563 Sowmiya 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sowmiya PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-019/1535
(Dhaamotharalli) 		2930002000NRG23310320232400324 31/03/2023 Sangeetha 2930002WL068563 Sangeetha 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sangeetha INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-010-019/1548
(Dhaamotharalli) 		2930002000NRG23310320232400325 31/03/2023 Palaniyammal 2930002WL068563 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Palaniyammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-019/1756
(Dhaamotharalli) 		2930002000NRG23310320232400327 31/03/2023 Rajamma 2930002WL068563 Rajamma 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Rajamma PALLAVAN GRAMA BANK(607052)
SubTotal 24150 24150
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1720592 Indian Bank IDIB000B012 BARUR 1380
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720592 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1720592 Pallavan Grama Bank IDIB0PLB001 Payur 21390
4 KAVERIPATTANAM TN2930002_310323APB_FTO_1720592 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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