Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522APB_FTO_247165
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-30-002-014-007/1152-A
(Karadihalli) 		2930002000NRG23300520220212695 31/05/2022 Vijayalakshmi 2930002WL007695 Vijayalakshmi 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-014-007/1155-A
(Karadihalli) 		2930002000NRG23300520220212696 31/05/2022 Muniyammal 2930002WL007695 Muniyammal 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Muniyammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-014-007/1295
(Karadihalli) 		2930002000NRG23300520220212698 31/05/2022 Palani 2930002WL007695 Palani 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Palani PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-007/1373
(Karadihalli) 		2930002000NRG23300520220212699 31/05/2022 Kanageshweri 2930002WL007695 Kanageshweri 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Kanageshweri PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-014-007/1446
(Karadihalli) 		2930002000NRG23300520220212700 31/05/2022 Periyammal 2930002WL007695 Periyammal 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Periyammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-014-007/1460
(Karadihalli) 		2930002000NRG23300520220212701 31/05/2022 Chinnasamy 2930002WL007695 Chinnasamy 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Chinnasamy PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-014-007/1482
(Karadihalli) 		2930002000NRG23300520220212702 31/05/2022 chitra 2930002WL007695 chitra 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 chitra PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-014-011/1258
(Karadihalli) 		2930002000NRG23300520220212704 31/05/2022 Mangai 2930002WL007695 Mangai 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Mangai PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-014-011/1389
(Karadihalli) 		2930002000NRG23300520220212705 31/05/2022 Chinnaval 2930002WL007695 Chinnaval 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Chinnaval PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-014/1148-A
(Karadihalli) 		2930002000NRG23300520220212708 31/05/2022 Madhesh 2930002WL007695 Madhesh 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Madhesh PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-014/144
(Karadihalli) 		2930002000NRG23300520220212711 31/05/2022 Chitra 2930002WL007695 Chitra 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Chitra INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-014-014/182
(Karadihalli) 		2930002000NRG23300520220212712 31/05/2022 Lakshmi 2930002WL007695 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Lakshmi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-014-014/376
(Karadihalli) 		2930002000NRG23300520220212713 31/05/2022 Palaniyammal 2930002WL007695 Palaniyammal 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Palaniyammal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-014-014/377
(Karadihalli) 		2930002000NRG23300520220212714 31/05/2022 Pachiyammal 2930002WL007695 Pachiyammal 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Pachiyammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-014-014/378
(Karadihalli) 		2930002000NRG23300520220212715 31/05/2022 Mangai 2930002WL007695 Mangai 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Mangai INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-014-014/630
(Karadihalli) 		2930002000NRG23300520220212716 31/05/2022 Sumathi 2930002WL007695 Sumathi 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Sumathi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-014/637
(Karadihalli) 		2930002000NRG23300520220212717 31/05/2022 Devaki 2930002WL007695 Devaki 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Devaki INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-014-014/655
(Karadihalli) 		2930002000NRG23300520220212719 31/05/2022 Seetha 2930002WL007695 Seetha 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Seetha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-014-014/663
(Karadihalli) 		2930002000NRG23300520220212720 31/05/2022 Muniyammal 2930002WL007695 Muniyammal 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Muniyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-014-014/678
(Karadihalli) 		2930002000NRG23300520220212721 31/05/2022 Chitra 2930002WL007695 Chitra 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Chitra INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-014-014/688
(Karadihalli) 		2930002000NRG23300520220212722 31/05/2022 Lakshmi 2930002WL007695 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Lakshmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-014-014/740
(Karadihalli) 		2930002000NRG23300520220212724 31/05/2022 Parvathi 2930002WL007695 Parvathi 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Parvathi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-014-014/741
(Karadihalli) 		2930002000NRG23300520220212725 31/05/2022 Santha 2930002WL007695 Santha 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Santha PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-014-014/744
(Karadihalli) 		2930002000NRG23300520220212726 31/05/2022 Chinnasamy 2930002WL007695 Chinnasamy 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Chinnasamy PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-014-014/746
(Karadihalli) 		2930002000NRG23300520220212727 31/05/2022 Thulasi 2930002WL007695 Thulasi 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Thulasi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-014-014/767
(Karadihalli) 		2930002000NRG23300520220212728 31/05/2022 Nagamani 2930002WL007695 Nagamani 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Nagamani PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-014-014/822-C
(Karadihalli) 		2930002000NRG23300520220212729 31/05/2022 Muniyammal 2930002WL007695 Muniyammal 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Muniyammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-014-014/910
(Karadihalli) 		2930002000NRG23300520220212730 31/05/2022 Rani 2930002WL007695 Rani 00326 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Rani PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-014-014/692
(Karadihalli) 		2930002000NRG23300520220212723 31/05/2022 Parvathiyammal 2930002WL007695 Parvathiyammal 00701 IDIB0PLB001 1320 1320 Processed 03/06/2022 016872552 Parvathiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 38280 38280
Total 38280 38280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310522APB_FTO_247165 Pallavan Grama Bank IDIB0PLB001 Paiyur 11880
2 KAVERIPATTANAM TN2930002_310522APB_FTO_247165 Pallavan Grama Bank IDIB0PLB001 Payur 25080
3 KAVERIPATTANAM TN2930002_310522APB_FTO_247165 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1320

Download In Excel