Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022APB_FTO_1061213
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-30-002-024-001/1551
(Paiyur) 		2930002000NRG23261020221291340 26/10/2022 Selvi 2930002WL042857 Selvi 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Selvi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-008/1410
(Paiyur) 		2930002000NRG23261020221291345 26/10/2022 Selvi 2930002WL042857 Selvi 00326 IDIB0PLB001 690 690 Processed 05/11/2022 015710824 Selvi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-008/1783
(Paiyur) 		2930002000NRG23261020221291347 26/10/2022 Ranjitha 2930002WL042857 Ranjitha 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Ranjitha PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-008/71
(Paiyur) 		2930002000NRG23261020221291349 26/10/2022 kavitha 2930002WL042857 kavitha 00326 IDIB0PLB001 690 690 Processed 05/11/2022 015710824 kavitha PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-024-009/1592
(Paiyur) 		2930002000NRG23261020221291350 26/10/2022 Kasiammal 2930002WL042857 Kasiammal 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710824 Kasiammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-024-009/1731
(Paiyur) 		2930002000NRG23261020221291351 26/10/2022 Ponnusamy 2930002WL042857 Ponnusamy 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710824 Ponnusamy STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-024-010/1456-A
(Paiyur) 		2930002000NRG23261020221291352 26/10/2022 Solachi 2930002WL042857 Solachi 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710824 Solachi PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-024-011/1618-A
(Paiyur) 		2930002000NRG23261020221291353 26/10/2022 Amutha 2930002WL042857 Amutha 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Amutha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-024-024/103-A
(Paiyur) 		2930002000NRG23261020221291355 26/10/2022 Selvi 2930002WL042857 Selvi 00326 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710824 Selvi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-024-024/105-A
(Paiyur) 		2930002000NRG23261020221291356 26/10/2022 Rani 2930002WL042857 Rani 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Rani PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-024-024/106-A
(Paiyur) 		2930002000NRG23261020221291357 26/10/2022 Saroja 2930002WL042857 Saroja 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Saroja PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-024-024/109-A
(Paiyur) 		2930002000NRG23261020221291358 26/10/2022 Vasantha 2930002WL042857 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Vasantha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-024-024/116-A
(Paiyur) 		2930002000NRG23261020221291359 26/10/2022 Palaniyammal 2930002WL042857 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Palaniyammal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-024-024/1291
(Paiyur) 		2930002000NRG23261020221291360 26/10/2022 Jothi 2930002WL042857 Jothi 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Jothi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-024-024/1295
(Paiyur) 		2930002000NRG23261020221291361 26/10/2022 Sivagami 2930002WL042857 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Sivagami PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-024-024/265-A
(Paiyur) 		2930002000NRG23261020221291367 26/10/2022 Madhu 2930002WL042857 Madhu 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Madhu INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-024-024/57-A
(Paiyur) 		2930002000NRG23261020221291368 26/10/2022 Sivagami 2930002WL042857 Sivagami 00326 IDIB0PLB001 690 690 Processed 05/11/2022 015710824 Sivagami INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-024-024/59-A
(Paiyur) 		2930002000NRG23261020221291369 26/10/2022 Kaliyappan 2930002WL042857 Kaliyappan 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Kaliyappan PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-024-024/62-A
(Paiyur) 		2930002000NRG23261020221291370 26/10/2022 Saliyammal 2930002WL042857 Saliyammal 00326 IDIB0PLB001 690 690 Processed 05/11/2022 015710824 Saliyammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-024-024/84-A
(Paiyur) 		2930002000NRG23261020221291373 26/10/2022 Pattu 2930002WL042857 Pattu 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Pattu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-024-024/86-A
(Paiyur) 		2930002000NRG23261020221291374 26/10/2022 Mageshwari 2930002WL042857 Mageshwari 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Mageshwari INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-024-024/870
(Paiyur) 		2930002000NRG23261020221291376 26/10/2022 Vasantha 2930002WL042857 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Vasantha PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-024-024/92-A
(Paiyur) 		2930002000NRG23261020221291378 26/10/2022 Kannammal 2930002WL042857 Kannammal 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Kannammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-024-024/921
(Paiyur) 		2930002000NRG23261020221291379 26/10/2022 Laksmi 2930002WL042857 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Laksmi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-024-024/93-A
(Paiyur) 		2930002000NRG23261020221291380 26/10/2022 Jayalakshmi 2930002WL042857 Jayalakshmi 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Jayalakshmi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-024-024/931
(Paiyur) 		2930002000NRG23261020221291381 26/10/2022 Aruna 2930002WL042857 Aruna 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Aruna PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-024-024/94-A
(Paiyur) 		2930002000NRG23261020221291382 26/10/2022 Muthulakshmi 2930002WL042857 Muthulakshmi 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Muthulakshmi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-024-024/947
(Paiyur) 		2930002000NRG23261020221291383 26/10/2022 Vediyammal 2930002WL042857 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Vediyammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-024-024/95-A
(Paiyur) 		2930002000NRG23261020221291384 26/10/2022 Chinnasamy 2930002WL042857 Chinnasamy 00326 IDIB0PLB001 1686 1686 Processed 05/11/2022 015710824 Chinnasamy PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-024-024/95-A
(Paiyur) 		2930002000NRG23261020221291385 26/10/2022 Jaya 2930002WL042857 Jaya 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Jaya INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-024-024/96-A
(Paiyur) 		2930002000NRG23261020221291387 26/10/2022 Madhan 2930002WL042857 Madhan 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Madhan PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-024-024/96-A
(Paiyur) 		2930002000NRG23261020221291388 26/10/2022 Sathya 2930002WL042857 Sathya 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Sathya PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-024-024/961
(Paiyur) 		2930002000NRG23261020221291389 26/10/2022 Karuthammal 2930002WL042857 Karuthammal 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Karuthammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-024-024/984
(Paiyur) 		2930002000NRG23261020221291390 26/10/2022 Parvathi 2930002WL042857 Parvathi 00326 IDIB0PLB001 690 690 Processed 05/11/2022 015710824 Parvathi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-024-024/99-A
(Paiyur) 		2930002000NRG23261020221291391 26/10/2022 Devagi 2930002WL042857 Devagi 00326 IDIB0PLB001 1380 1380 Processed 05/11/2022 015710824 Devagi PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-024-001/1834
(Paiyur) 		2930002000NRG23261020221291341 26/10/2022 Lakshmi 2930002WL042857 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710824 Lakshmi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-024-008/1762
(Paiyur) 		2930002000NRG23261020221291346 26/10/2022 Abirami 2930002WL042857 Abirami 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710824 Abirami PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-024-024/63-A
(Paiyur) 		2930002000NRG23261020221291371 26/10/2022 Vediammal 2930002WL042857 Vediammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710824 Vediammal PALLAVAN GRAMA BANK(607052)
SubTotal 46766 46766
Total 46766 46766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022APB_FTO_1061213 Pallavan Grama Bank IDIB0PLB001 Paiyur 14490
2 KAVERIPATTANAM TN2930002_261022APB_FTO_1061213 Pallavan Grama Bank IDIB0PLB001 Payur 29746
3 KAVERIPATTANAM TN2930002_261022APB_FTO_1061213 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2530

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