Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060622APB_FTO_281944
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-30-002-032-010/39-A
(Thattaralli) 		2930002000NRG23060620220266658 06/06/2022 Kannan 2930002WL009534 Kannan 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Kannan PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-032-010/480
(Thattaralli) 		2930002000NRG23060620220266659 06/06/2022 Vengatesan 2930002WL009534 Vengatesan 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Vengatesan PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-032-010/612-A
(Thattaralli) 		2930002000NRG23060620220266660 06/06/2022 Govindammal 2930002WL009534 Govindammal 00326 IDIB0PLB001 690 690 Processed 13/06/2022 018937047 Govindammal PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-032-010/686
(Thattaralli) 		2930002000NRG23060620220266661 06/06/2022 Deepiga 2930002WL009534 Deepiga 00326 IDIB0PLB001 690 690 Processed 13/06/2022 018937047 Deepiga INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-032-010/688
(Thattaralli) 		2930002000NRG23060620220266662 06/06/2022 Rajeshwari 2930002WL009534 Rajeshwari 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-032-010/693
(Thattaralli) 		2930002000NRG23060620220266663 06/06/2022 Madhammal 2930002WL009534 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Madhammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-032-010/695
(Thattaralli) 		2930002000NRG23060620220266664 06/06/2022 Muniyammal 2930002WL009534 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Muniyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-032-032/143
(Thattaralli) 		2930002000NRG23060620220266667 06/06/2022 Malar 2930002WL009534 Malar 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Malar PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-032-032/209
(Thattaralli) 		2930002000NRG23060620220266669 06/06/2022 Chinnakanni 2930002WL009534 Chinnakanni 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Chinnakanni PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-032-032/211
(Thattaralli) 		2930002000NRG23060620220266670 06/06/2022 Boomiyammal 2930002WL009534 Boomiyammal 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Boomiyammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-032-032/214
(Thattaralli) 		2930002000NRG23060620220266671 06/06/2022 Thimmarayan 2930002WL009534 Thimmarayan 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Thimmarayan PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-032-032/217
(Thattaralli) 		2930002000NRG23060620220266673 06/06/2022 Sundarammal 2930002WL009534 Sundarammal 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Sundarammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-032-032/222
(Thattaralli) 		2930002000NRG23060620220266674 06/06/2022 Gowri 2930002WL009534 Gowri 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-032-032/223
(Thattaralli) 		2930002000NRG23060620220266675 06/06/2022 Ponni 2930002WL009534 Ponni 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-032-032/234
(Thattaralli) 		2930002000NRG23060620220266676 06/06/2022 Ramamoorthy 2930002WL009534 Ramamoorthy 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Ramamoorthy PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-032-032/269
(Thattaralli) 		2930002000NRG23060620220266677 06/06/2022 Annamalai 2930002WL009534 Annamalai 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Annamalai PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-032-032/374
(Thattaralli) 		2930002000NRG23060620220266678 06/06/2022 Narasimmal 2930002WL009534 Narasimmal 00326 IDIB0PLB001 920 920 Processed 13/06/2022 018937047 Narasimmal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-032-032/410-C
(Thattaralli) 		2930002000NRG23060620220266680 06/06/2022 Selvi 2930002WL009534 Selvi 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-032-032/453
(Thattaralli) 		2930002000NRG23060620220266681 06/06/2022 Jayalaxmi 2930002WL009534 Jayalaxmi 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Jayalaxmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-032-032/487
(Thattaralli) 		2930002000NRG23060620220266682 06/06/2022 Dhamodhari 2930002WL009534 Dhamodhari 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Dhamodhari PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-032-032/533-C
(Thattaralli) 		2930002000NRG23060620220266683 06/06/2022 Santhira 2930002WL009534 Santhira 00326 IDIB0PLB001 1380 1380 Processed 13/06/2022 018937047 Santhira STATE BANK OF INDIA(508548)
SubTotal 27140 27140
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060622APB_FTO_281944 Pallavan Grama Bank IDIB0PLB001 Paiyur 5060
2 KAVERIPATTANAM TN2930002_060622APB_FTO_281944 Pallavan Grama Bank IDIB0PLB001 Payur 22080

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