Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720556
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-30-002-010-020/1616
(Dhaamotharalli) 		2930002000NRG23310320232401659 31/03/2023 Arulkodi 2930002WL068604 Arulkodi 00176 IDIB000K019 1380 1380 Processed 05/05/2023 018529184 Arulkodi INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-020/1568
(Dhaamotharalli) 		2930002000NRG23310320232401658 31/03/2023 Jayapradha 2930002WL068604 Jayapradha 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Jayapradha INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-020/1567
(Dhaamotharalli) 		2930002000NRG23310320232401657 31/03/2023 Nagalakshmi 2930002WL068604 Nagalakshmi 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Nagalakshmi UNION BANK OF INDIA(508500)
4 KAVERIPATTANAM TN-30-002-010-020/1747
(Dhaamotharalli) 		2930002000NRG23310320232401660 31/03/2023 Tamilarasi 2930002WL068604 Tamilarasi 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Tamilarasi CANARA BANK(508532)
SubTotal 2760 2760
5 KAVERIPATTANAM TN-30-002-010-010/1003-C
(Dhaamotharalli) 		2930002000NRG23310320232401646 31/03/2023 RAJATHI 2930002WL068604 RAJATHI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 RAJATHI PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-010/1120
(Dhaamotharalli) 		2930002000NRG23310320232401647 31/03/2023 PACHIYAMMAL 2930002WL068604 PACHIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-010-010/1141
(Dhaamotharalli) 		2930002000NRG23310320232401648 31/03/2023 Tamailselvi 2930002WL068604 Tamailselvi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Tamailselvi PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-010/169
(Dhaamotharalli) 		2930002000NRG23310320232401649 31/03/2023 Palaniyammal 2930002WL068604 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Palaniyammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/172
(Dhaamotharalli) 		2930002000NRG23310320232401650 31/03/2023 Muthu 2930002WL068604 Muthu 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Muthu PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-010/217
(Dhaamotharalli) 		2930002000NRG23310320232401651 31/03/2023 Unnamalai 2930002WL068604 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Unnamalai PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/469
(Dhaamotharalli) 		2930002000NRG23310320232401652 31/03/2023 Anjala 2930002WL068604 Anjala 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Anjala PUNJAB NATIONAL BANK(508568)
12 KAVERIPATTANAM TN-30-002-010-020/1179
(Dhaamotharalli) 		2930002000NRG23310320232401653 31/03/2023 Kanchana 2930002WL068604 Kanchana 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kanchana INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-010-020/1236-A
(Dhaamotharalli) 		2930002000NRG23310320232401654 31/03/2023 Sathiya 2930002WL068604 Sathiya 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sathiya PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-020/1382-A
(Dhaamotharalli) 		2930002000NRG23310320232401655 31/03/2023 Komathi 2930002WL068604 Komathi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Komathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-010-020/1443
(Dhaamotharalli) 		2930002000NRG23310320232401656 31/03/2023 sivagami 2930002WL068604 sivagami 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 sivagami PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-020/78-C
(Dhaamotharalli) 		2930002000NRG23310320232401661 31/03/2023 Kaliyammal 2930002WL068604 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kaliyammal INDIAN BANK(607105)
SubTotal 16560 16560
Total 22080 22080

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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_1720556 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720556 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1720556 Indian Overseas Bank IOBA0002995 Pannandhur 2760
4 KAVERIPATTANAM TN2930002_310323APB_FTO_1720556 Pallavan Grama Bank IDIB0PLB001 Paiyur 2760
5 KAVERIPATTANAM TN2930002_310323APB_FTO_1720556 Pallavan Grama Bank IDIB0PLB001 Payur 13800

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