Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_825194
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-30-002-036-009/1250-A
(Jagadab) 		2930002000NRG23030920220982541 03/09/2022 Vanitha 2930002WL034437 Vanitha 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431818 Vanitha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-036-009/1274-A
(Jagadab) 		2930002000NRG23030920220982542 03/09/2022 Jayalakshmi 2930002WL034437 Jayalakshmi 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431818 Jayalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-036-036/1122
(Jagadab) 		2930002000NRG23030920220982543 03/09/2022 Govindhi 2930002WL034437 Govindhi 00326 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 Govindhi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-036/1123
(Jagadab) 		2930002000NRG23030920220982544 03/09/2022 Sakthi 2930002WL034437 Sakthi 00326 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Sakthi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-036/1140
(Jagadab) 		2930002000NRG23030920220982545 03/09/2022 Mutuvedi 2930002WL034437 Mutuvedi 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431818 Mutuvedi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-036-036/1142
(Jagadab) 		2930002000NRG23030920220982546 03/09/2022 Meena 2930002WL034437 Meena 00326 IDIB0PLB001 880 880 Processed 14/10/2022 033431818 Meena INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-036-036/1153
(Jagadab) 		2930002000NRG23030920220982547 03/09/2022 Kalaivani 2930002WL034437 Kalaivani 00326 IDIB0PLB001 880 880 Processed 14/10/2022 033431818 Kalaivani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-036-036/1155
(Jagadab) 		2930002000NRG23030920220982548 03/09/2022 Palaniyammal 2930002WL034437 Palaniyammal 00326 IDIB0PLB001 660 660 Processed 14/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-036-036/1163
(Jagadab) 		2930002000NRG23030920220982549 03/09/2022 Deivanai 2930002WL034437 Deivanai 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Deivanai PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-036/1189
(Jagadab) 		2930002000NRG23030920220982550 03/09/2022 Rani 2930002WL034437 Rani 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-036-036/281
(Jagadab) 		2930002000NRG23030920220982551 03/09/2022 Rajammal 2930002WL034437 Rajammal 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Rajammal PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-036-036/282
(Jagadab) 		2930002000NRG23030920220982552 03/09/2022 Vasanthi 2930002WL034437 Vasanthi 00326 IDIB0PLB001 660 660 Processed 14/10/2022 033431818 Vasanthi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-036-036/283
(Jagadab) 		2930002000NRG23030920220982553 03/09/2022 Parvathi 2930002WL034437 Parvathi 00326 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 Parvathi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-036-036/287
(Jagadab) 		2930002000NRG23030920220982554 03/09/2022 Mageshwari 2930002WL034437 Mageshwari 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Mageshwari PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-036-036/295
(Jagadab) 		2930002000NRG23030920220982555 03/09/2022 Uma 2930002WL034437 Uma 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Uma PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-036-036/296
(Jagadab) 		2930002000NRG23030920220982556 03/09/2022 Mageshwari 2930002WL034437 Mageshwari 00326 IDIB0PLB001 880 880 Processed 14/10/2022 033431818 Mageshwari INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-036-036/308
(Jagadab) 		2930002000NRG23030920220982557 03/09/2022 Jayalakshmi 2930002WL034437 Jayalakshmi 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Jayalakshmi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-036-036/311
(Jagadab) 		2930002000NRG23030920220982558 03/09/2022 Jothilakshmi 2930002WL034437 Jothilakshmi 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431818 Jothilakshmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-036-036/776
(Jagadab) 		2930002000NRG23030920220982561 03/09/2022 Santha 2930002WL034437 Santha 00326 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Santha PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-036/779
(Jagadab) 		2930002000NRG23030920220982562 03/09/2022 Kaveriyammal 2930002WL034437 Kaveriyammal 00326 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 Kaveriyammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-036-036/786
(Jagadab) 		2930002000NRG23030920220982563 03/09/2022 Kuppammal 2930002WL034437 Kuppammal 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Kuppammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-036-036/787
(Jagadab) 		2930002000NRG23030920220982564 03/09/2022 Angammal 2930002WL034437 Angammal 00326 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Angammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-036-036/831
(Jagadab) 		2930002000NRG23030920220982565 03/09/2022 Sithra 2930002WL034437 Sithra 00326 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Sithra PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-036/913
(Jagadab) 		2930002000NRG23030920220982566 03/09/2022 Sivanathamalli 2930002WL034437 Sivanathamalli 00326 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 Sivanathamalli PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-036-036/940
(Jagadab) 		2930002000NRG23030920220982567 03/09/2022 Pattu 2930002WL034437 Pattu 00326 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 Pattu PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-036-036/954
(Jagadab) 		2930002000NRG23030920220982568 03/09/2022 Krsihanveni 2930002WL034437 Krsihanveni 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Krsihanveni PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-036-036/957
(Jagadab) 		2930002000NRG23030920220982569 03/09/2022 Kannupillai 2930002WL034437 Kannupillai 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Kannupillai PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-036-036/977
(Jagadab) 		2930002000NRG23030920220982570 03/09/2022 Madheshwari 2930002WL034437 Madheshwari 00326 IDIB0PLB001 660 660 Processed 14/10/2022 033431818 Madheshwari INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-036-041/1263
(Jagadab) 		2930002000NRG23030920220982571 03/09/2022 Annakodi 2930002WL034437 Annakodi 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431818 Annakodi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-036-041/1367
(Jagadab) 		2930002000NRG23030920220982572 03/09/2022 Kanniyammal 2930002WL034437 Kanniyammal 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Kanniyammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-036-041/1368
(Jagadab) 		2930002000NRG23030920220982573 03/09/2022 Saguthala 2930002WL034437 Saguthala 00326 IDIB0PLB001 440 440 Processed 14/10/2022 033431818 Saguthala INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-036-041/1371
(Jagadab) 		2930002000NRG23030920220982574 03/09/2022 Chitra 2930002WL034437 Chitra 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431818 Chitra INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-036-041/1374
(Jagadab) 		2930002000NRG23030920220982575 03/09/2022 Muniyammal 2930002WL034437 Muniyammal 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431818 Muniyammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-036-041/1376
(Jagadab) 		2930002000NRG23030920220982576 03/09/2022 Vasantha 2930002WL034437 Vasantha 00326 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Vasantha PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-036-041/1427
(Jagadab) 		2930002000NRG23030920220982578 03/09/2022 Meena 2930002WL034437 Meena 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431818 Meena INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-036-041/1432
(Jagadab) 		2930002000NRG23030920220982579 03/09/2022 Rajeswari 2930002WL034437 Rajeswari 00326 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431818 Rajeswari INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-036-041/1379
(Jagadab) 		2930002000NRG23030920220982577 03/09/2022 Madheswari 2930002WL034437 Madheswari 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Madheswari PALLAVAN GRAMA BANK(607052)
SubTotal 34540 34540
Total 34540 34540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_825194 Pallavan Grama Bank IDIB0PLB001 Paiyur 10780
2 KAVERIPATTANAM TN2930002_030922APB_FTO_825194 Pallavan Grama Bank IDIB0PLB001 Payur 22660
3 KAVERIPATTANAM TN2930002_030922APB_FTO_825194 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1100

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