Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720580
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-30-002-010-017/1507
(Dhaamotharalli) 		2930002000NRG23310320232401317 31/03/2023 Salammal 2930002WL068594 Salammal 00176 IDIB000K019 690 690 Processed 05/05/2023 018529184 Salammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-010-017/1574
(Dhaamotharalli) 		2930002000NRG23310320232401319 31/03/2023 Priya 2930002WL068594 Priya 00176 IDIB000K019 690 690 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-010/946
(Dhaamotharalli) 		2930002000NRG23310320232401301 31/03/2023 Salammal 2930002WL068594 Salammal 00176 IDIB000K107 1380 1380 Processed 05/05/2023 018529184 Salammal INDIAN BANK(607105)
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-010-016/1558
(Dhaamotharalli) 		2930002000NRG23310320232401304 31/03/2023 Jothi 2930002WL068594 Jothi 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Jothi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-017/1519
(Dhaamotharalli) 		2930002000NRG23310320232401318 31/03/2023 Vediyammal 2930002WL068594 Vediyammal 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Vediyammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-010-018/1531
(Dhaamotharalli) 		2930002000NRG23310320232401324 31/03/2023 Palaniyammal 2930002WL068594 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
SubTotal 4140 4140
7 KAVERIPATTANAM TN-30-002-010-010/1008-C
(Dhaamotharalli) 		2930002000NRG23310320232401266 31/03/2023 PERUMA 2930002WL068594 PERUMA 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 PERUMA PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-010/1072-C
(Dhaamotharalli) 		2930002000NRG23310320232401267 31/03/2023 kannan 2930002WL068594 kannan 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529184 kannan PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/177
(Dhaamotharalli) 		2930002000NRG23310320232401269 31/03/2023 Prapavathi 2930002WL068594 Prapavathi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Prapavathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAVERIPATTANAM TN-30-002-010-010/490
(Dhaamotharalli) 		2930002000NRG23310320232401270 31/03/2023 Laxmi 2930002WL068594 Laxmi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Laxmi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/503
(Dhaamotharalli) 		2930002000NRG23310320232401271 31/03/2023 Kalyani 2930002WL068594 Kalyani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kalyani PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-010/504
(Dhaamotharalli) 		2930002000NRG23310320232401272 31/03/2023 Panjalai 2930002WL068594 Panjalai 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Panjalai HDFC BANK LTD(607152)
13 KAVERIPATTANAM TN-30-002-010-010/506
(Dhaamotharalli) 		2930002000NRG23310320232401273 31/03/2023 Indira 2930002WL068594 Indira 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Indira INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-010-010/507
(Dhaamotharalli) 		2930002000NRG23310320232401274 31/03/2023 Mangai 2930002WL068594 Mangai 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Mangai PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/512
(Dhaamotharalli) 		2930002000NRG23310320232401275 31/03/2023 Periyapappa 2930002WL068594 Periyapappa 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Periyapappa PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/516
(Dhaamotharalli) 		2930002000NRG23310320232401276 31/03/2023 Krishnaveni 2930002WL068594 Krishnaveni 00326 IDIB0PLB001 460 460 Processed 05/05/2023 018529184 Krishnaveni PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/529
(Dhaamotharalli) 		2930002000NRG23310320232401277 31/03/2023 Saroja 2930002WL068594 Saroja 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-010-010/569
(Dhaamotharalli) 		2930002000NRG23310320232401278 31/03/2023 GOVINDAMMAL 2930002WL068594 GOVINDAMMAL 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-010/571
(Dhaamotharalli) 		2930002000NRG23310320232401279 31/03/2023 CHINNAPAPA 2930002WL068594 CHINNAPAPA 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 CHINNAPAPA PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/572
(Dhaamotharalli) 		2930002000NRG23310320232401280 31/03/2023 rukmani 2930002WL068594 rukmani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 rukmani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/573
(Dhaamotharalli) 		2930002000NRG23310320232401281 31/03/2023 Sumathi 2930002WL068594 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-010-010/576
(Dhaamotharalli) 		2930002000NRG23310320232401282 31/03/2023 Malliga 2930002WL068594 Malliga 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-010-010/631
(Dhaamotharalli) 		2930002000NRG23310320232401283 31/03/2023 Sennammal 2930002WL068594 Sennammal 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Sennammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-010-010/633
(Dhaamotharalli) 		2930002000NRG23310320232401284 31/03/2023 Saroja 2930002WL068594 Saroja 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Saroja PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/646
(Dhaamotharalli) 		2930002000NRG23310320232401285 31/03/2023 KAVERIYAMMAL 2930002WL068594 KAVERIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 KAVERIYAMMAL PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-010/647
(Dhaamotharalli) 		2930002000NRG23310320232401286 31/03/2023 Rani 2930002WL068594 Rani 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-010-010/727
(Dhaamotharalli) 		2930002000NRG23310320232401287 31/03/2023 Sagunthala 2930002WL068594 Sagunthala 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-010-010/728
(Dhaamotharalli) 		2930002000NRG23310320232401288 31/03/2023 Madhu 2930002WL068594 Madhu 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Madhu PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/731
(Dhaamotharalli) 		2930002000NRG23310320232401289 31/03/2023 Sala 2930002WL068594 Sala 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sala PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/732
(Dhaamotharalli) 		2930002000NRG23310320232401290 31/03/2023 KUPPAMMAL 2930002WL068594 KUPPAMMAL 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-010-010/734
(Dhaamotharalli) 		2930002000NRG23310320232401291 31/03/2023 MANGAI 2930002WL068594 MANGAI 00326 IDIB0PLB001 230 230 Processed 05/05/2023 018529184 MANGAI PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/749
(Dhaamotharalli) 		2930002000NRG23310320232401292 31/03/2023 AMUTHA 2930002WL068594 AMUTHA 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 AMUTHA INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-010-010/847
(Dhaamotharalli) 		2930002000NRG23310320232401293 31/03/2023 Chinnaraj 2930002WL068594 Chinnaraj 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Chinnaraj PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/851
(Dhaamotharalli) 		2930002000NRG23310320232401294 31/03/2023 Thamarai 2930002WL068594 Thamarai 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Thamarai PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-010-010/865
(Dhaamotharalli) 		2930002000NRG23310320232401296 31/03/2023 Kuppammal 2930002WL068594 Kuppammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kuppammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-010-010/880
(Dhaamotharalli) 		2930002000NRG23310320232401297 31/03/2023 KAVITHA 2930002WL068594 KAVITHA 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 KAVITHA INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-010-010/895
(Dhaamotharalli) 		2930002000NRG23310320232401298 31/03/2023 Kalamani 2930002WL068594 Kalamani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kalamani PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/901
(Dhaamotharalli) 		2930002000NRG23310320232401299 31/03/2023 Manimegalai 2930002WL068594 Manimegalai 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Manimegalai PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/943
(Dhaamotharalli) 		2930002000NRG23310320232401300 31/03/2023 Santhiyammal 2930002WL068594 Santhiyammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Santhiyammal PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-016/1435
(Dhaamotharalli) 		2930002000NRG23310320232401303 31/03/2023 Agila 2930002WL068594 Agila 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Agila PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-017/1145-B
(Dhaamotharalli) 		2930002000NRG23310320232401305 31/03/2023 Laksmi 2930002WL068594 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Laksmi STATE BANK OF INDIA(508548)
42 KAVERIPATTANAM TN-30-002-010-017/1197
(Dhaamotharalli) 		2930002000NRG23310320232401306 31/03/2023 Sumathi 2930002WL068594 Sumathi 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-010-017/1198
(Dhaamotharalli) 		2930002000NRG23310320232401307 31/03/2023 Madhammal 2930002WL068594 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Madhammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-010-017/1228
(Dhaamotharalli) 		2930002000NRG23310320232401308 31/03/2023 UNNAMALAI 2930002WL068594 UNNAMALAI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 UNNAMALAI PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-017/1251
(Dhaamotharalli) 		2930002000NRG23310320232401309 31/03/2023 Kavitha 2930002WL068594 Kavitha 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Kavitha GENERAL POST OFFICE(607245)
46 KAVERIPATTANAM TN-30-002-010-017/1283
(Dhaamotharalli) 		2930002000NRG23310320232401310 31/03/2023 Usha 2930002WL068594 Usha 00326 IDIB0PLB001 460 460 Processed 05/05/2023 018529184 Usha HDFC BANK LTD(607152)
47 KAVERIPATTANAM TN-30-002-010-017/1285
(Dhaamotharalli) 		2930002000NRG23310320232401311 31/03/2023 Ranjitha 2930002WL068594 Ranjitha 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Ranjitha PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-017/1287
(Dhaamotharalli) 		2930002000NRG23310320232401312 31/03/2023 Anitha 2930002WL068594 Anitha 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Anitha PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-017/1395-A
(Dhaamotharalli) 		2930002000NRG23310320232401313 31/03/2023 Murugammal 2930002WL068594 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Murugammal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-010-017/1413
(Dhaamotharalli) 		2930002000NRG23310320232401314 31/03/2023 sowmiya 2930002WL068594 sowmiya 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 sowmiya INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-010-017/1414
(Dhaamotharalli) 		2930002000NRG23310320232401315 31/03/2023 mathammal 2930002WL068594 mathammal 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 mathammal INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-010-017/1495
(Dhaamotharalli) 		2930002000NRG23310320232401316 31/03/2023 Sathyakala 2930002WL068594 Sathyakala 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Sathyakala PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-010-017/944
(Dhaamotharalli) 		2930002000NRG23310320232401322 31/03/2023 Murugammal 2930002WL068594 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Murugammal PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-010-017/975-A
(Dhaamotharalli) 		2930002000NRG23310320232401323 31/03/2023 THENMOZHI 2930002WL068594 THENMOZHI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 THENMOZHI PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-010-010/116
(Dhaamotharalli) 		2930002000NRG23310320232401268 31/03/2023 Thulasi 2930002WL068594 Thulasi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Thulasi PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-010-010/859
(Dhaamotharalli) 		2930002000NRG23310320232401295 31/03/2023 Padvatta 2930002WL068594 Padvatta 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Padvatta INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-010-010/952-C
(Dhaamotharalli) 		2930002000NRG23310320232401302 31/03/2023 KALIYAMMAL 2930002WL068594 KALIYAMMAL 00701 IDIB0PLB001 1380 1380 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KAVERIPATTANAM TN-30-002-010-017/1795
(Dhaamotharalli) 		2930002000NRG23310320232401320 31/03/2023 Jothi 2930002WL068594 Jothi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-010-017/502
(Dhaamotharalli) 		2930002000NRG23310320232401321 31/03/2023 Palaniyammal 2930002WL068594 Palaniyammal 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 63480 63480
Total 70380 70380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1720580 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720580 Indian Bank IDIB000K107 KARIYAMANGALAM 1380
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1720580 Indian Overseas Bank IOBA0002995 Pannandhur 4140
4 KAVERIPATTANAM TN2930002_310323APB_FTO_1720580 Pallavan Grama Bank IDIB0PLB001 Paiyur 15180
5 KAVERIPATTANAM TN2930002_310323APB_FTO_1720580 Pallavan Grama Bank IDIB0PLB001 Payur 41630
6 KAVERIPATTANAM TN2930002_310323APB_FTO_1720580 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 6670

Download In Excel