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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100522APB_FTO_191151
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-30-002-032-006/527-A
(Thattaralli) 		2930002000NRG23100520220080574 10/05/2022 Kannammal 2930002WL003105 Kannammal 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Kannammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-032-006/557-C
(Thattaralli) 		2930002000NRG23100520220080575 10/05/2022 Sagunthala 2930002WL003105 Sagunthala 00326 IDIB0PLB001 660 660 Processed 16/05/2022 014388872 Sagunthala INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-032-006/655-A
(Thattaralli) 		2930002000NRG23100520220080576 10/05/2022 Dheyvani 2930002WL003105 Dheyvani 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Dheyvani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-032-032/123
(Thattaralli) 		2930002000NRG23100520220080578 10/05/2022 Paramathal 2930002WL003105 Paramathal 00326 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 Paramathal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-032-032/142
(Thattaralli) 		2930002000NRG23100520220080580 10/05/2022 Vennila 2930002WL003105 Vennila 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Vennila PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-032-032/162
(Thattaralli) 		2930002000NRG23100520220080581 10/05/2022 Chinnapappa 2930002WL003105 Chinnapappa 00326 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 Chinnapappa PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-032-032/166
(Thattaralli) 		2930002000NRG23100520220080582 10/05/2022 Palani 2930002WL003105 Palani 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Palani PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-032-032/180
(Thattaralli) 		2930002000NRG23100520220080583 10/05/2022 Madhu 2930002WL003105 Madhu 00326 IDIB0PLB001 660 660 Processed 16/05/2022 014388872 Madhu PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-032-032/185
(Thattaralli) 		2930002000NRG23100520220080584 10/05/2022 Murugammal 2930002WL003105 Murugammal 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Murugammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-032-032/203
(Thattaralli) 		2930002000NRG23100520220080585 10/05/2022 Madhaiyan 2930002WL003105 Madhaiyan 00326 IDIB0PLB001 660 660 Processed 16/05/2022 014388872 Madhaiyan PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-032-032/203
(Thattaralli) 		2930002000NRG23100520220080586 10/05/2022 Peruma 2930002WL003105 Peruma 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Peruma PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-032-032/256
(Thattaralli) 		2930002000NRG23100520220080587 10/05/2022 Rani 2930002WL003105 Rani 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Rani CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-032-032/268
(Thattaralli) 		2930002000NRG23100520220080588 10/05/2022 Vediyammal 2930002WL003105 Vediyammal 00326 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 Vediyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-032-032/269
(Thattaralli) 		2930002000NRG23100520220080589 10/05/2022 Annamalai 2930002WL003105 Annamalai 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Annamalai PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-032-032/285
(Thattaralli) 		2930002000NRG23100520220080591 10/05/2022 Punitha 2930002WL003105 Punitha 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Punitha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-032-032/286
(Thattaralli) 		2930002000NRG23100520220080592 10/05/2022 Durga 2930002WL003105 Durga 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Durga PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-032-032/384
(Thattaralli) 		2930002000NRG23100520220080594 10/05/2022 Salammal 2930002WL003105 Salammal 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Salammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-032-032/391-C
(Thattaralli) 		2930002000NRG23100520220080595 10/05/2022 Radha 2930002WL003105 Radha 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Radha PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-032-032/392
(Thattaralli) 		2930002000NRG23100520220080596 10/05/2022 Kaveriyammal 2930002WL003105 Kaveriyammal 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Kaveriyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-032-032/412
(Thattaralli) 		2930002000NRG23100520220080597 10/05/2022 Selvi 2930002WL003105 Selvi 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Selvi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-032-032/487
(Thattaralli) 		2930002000NRG23100520220080598 10/05/2022 Dhamodhari 2930002WL003105 Dhamodhari 00326 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 Dhamodhari PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-032-035/562-A
(Thattaralli) 		2930002000NRG23100520220080601 10/05/2022 Kaliyammal 2930002WL003105 Kaliyammal 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Kaliyammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-032-035/569-A
(Thattaralli) 		2930002000NRG23100520220080602 10/05/2022 Ambika 2930002WL003105 Ambika 00326 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Ambika PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-032-035/205-A
(Thattaralli) 		2930002000NRG23100520220080600 10/05/2022 Dhanalakshmi 2930002WL003105 Dhanalakshmi 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 24200 24200
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100522APB_FTO_191151 Pallavan Grama Bank IDIB0PLB001 Paiyur 11000
2 KAVERIPATTANAM TN2930002_100522APB_FTO_191151 Pallavan Grama Bank IDIB0PLB001 Payur 12100
3 KAVERIPATTANAM TN2930002_100522APB_FTO_191151 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1100

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