Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1558886
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-30-002-010-005/1500
(Dhaamotharalli) 		2930002000NRG23160220232078009 16/02/2023 Soinya 2930002WL061220 Soinya 00176 IDIB000K019 1150 1150 Processed 23/02/2023 014717453 Soinya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-010-005/1673
(Dhaamotharalli) 		2930002000NRG23160220232078012 16/02/2023 Ilamathi 2930002WL061220 Ilamathi 00176 IDIB000K019 1150 1150 Processed 23/02/2023 014717453 Ilamathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-010-015/1527
(Dhaamotharalli) 		2930002000NRG23160220232078039 16/02/2023 Sarithamani 2930002WL061220 Sarithamani 00176 IDIB000K019 1150 1150 Processed 23/02/2023 014717453 Sarithamani INDIAN BANK(607105)
SubTotal 3450 3450
4 KAVERIPATTANAM TN-30-002-010-003/1790
(Dhaamotharalli) 		2930002000NRG23160220232078003 16/02/2023 Saranya 2930002WL061220 Saranya 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Saranya INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-005/1469
(Dhaamotharalli) 		2930002000NRG23160220232078008 16/02/2023 Ganasundari 2930002WL061220 Ganasundari 00177 IOBA0002995 920 920 Processed 23/02/2023 014717453 Ganasundari INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-010-005/1501
(Dhaamotharalli) 		2930002000NRG23160220232078010 16/02/2023 Saguthala 2930002WL061220 Saguthala 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Saguthala INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-010-008/1622
(Dhaamotharalli) 		2930002000NRG23160220232078015 16/02/2023 Bhuvana 2930002WL061220 Bhuvana 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Bhuvana INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-010-008/1654
(Dhaamotharalli) 		2930002000NRG23160220232078016 16/02/2023 Govindhammal 2930002WL061220 Govindhammal 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Govindhammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-010-019/1494
(Dhaamotharalli) 		2930002000NRG23160220232078041 16/02/2023 Deepa 2930002WL061220 Deepa 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Deepa INDIAN BANK(607105)
SubTotal 6670 6670
10 KAVERIPATTANAM TN-30-002-010-005/1027-B
(Dhaamotharalli) 		2930002000NRG23160220232078004 16/02/2023 Alamelu 2930002WL061220 Alamelu 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Alamelu PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-005/1097
(Dhaamotharalli) 		2930002000NRG23160220232078005 16/02/2023 kirushnaveni 2930002WL061220 kirushnaveni 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 kirushnaveni PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-005/1132
(Dhaamotharalli) 		2930002000NRG23160220232078006 16/02/2023 Kaveri 2930002WL061220 Kaveri 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kaveri INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-010-005/1220
(Dhaamotharalli) 		2930002000NRG23160220232078007 16/02/2023 Vijaya 2930002WL061220 Vijaya 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Vijaya PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-005/1537
(Dhaamotharalli) 		2930002000NRG23160220232078011 16/02/2023 Ponnammal 2930002WL061220 Ponnammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Ponnammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-010-008/1317
(Dhaamotharalli) 		2930002000NRG23160220232078014 16/02/2023 Kaliyammal 2930002WL061220 Kaliyammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kaliyammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/1020-C
(Dhaamotharalli) 		2930002000NRG23160220232078017 16/02/2023 SARAMANI 2930002WL061220 SARAMANI 00326 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 SARAMANI PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/1026-C
(Dhaamotharalli) 		2930002000NRG23160220232078018 16/02/2023 ellammal 2930002WL061220 ellammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 ellammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/1037-C
(Dhaamotharalli) 		2930002000NRG23160220232078019 16/02/2023 SAGUNTHALA 2930002WL061220 SAGUNTHALA 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 SAGUNTHALA INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-010-010/1058-C
(Dhaamotharalli) 		2930002000NRG23160220232078020 16/02/2023 LAKSMI 2930002WL061220 LAKSMI 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 LAKSMI INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-010-010/1104-A
(Dhaamotharalli) 		2930002000NRG23160220232078021 16/02/2023 SUJATHA 2930002WL061220 SUJATHA 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 SUJATHA PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-010-010/1107-A
(Dhaamotharalli) 		2930002000NRG23160220232078022 16/02/2023 RENUGA 2930002WL061220 RENUGA 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 RENUGA INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-010-010/395
(Dhaamotharalli) 		2930002000NRG23160220232078023 16/02/2023 Kasimalli 2930002WL061220 Kasimalli 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kasimalli PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/396
(Dhaamotharalli) 		2930002000NRG23160220232078024 16/02/2023 murugammal 2930002WL061220 murugammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 murugammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/397
(Dhaamotharalli) 		2930002000NRG23160220232078025 16/02/2023 Murugammal 2930002WL061220 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Murugammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/398
(Dhaamotharalli) 		2930002000NRG23160220232078026 16/02/2023 Maiel 2930002WL061220 Maiel 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Maiel PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-010/400
(Dhaamotharalli) 		2930002000NRG23160220232078027 16/02/2023 Jaya 2930002WL061220 Jaya 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Jaya INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-010-010/404
(Dhaamotharalli) 		2930002000NRG23160220232078028 16/02/2023 PUSPHA 2930002WL061220 PUSPHA 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 PUSPHA PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/405
(Dhaamotharalli) 		2930002000NRG23160220232078029 16/02/2023 Jaya 2930002WL061220 Jaya 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Jaya INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-010-010/406
(Dhaamotharalli) 		2930002000NRG23160220232078030 16/02/2023 Ambika 2930002WL061220 Ambika 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Ambika PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/407
(Dhaamotharalli) 		2930002000NRG23160220232078031 16/02/2023 Saroja 2930002WL061220 Saroja 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Saroja PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/639
(Dhaamotharalli) 		2930002000NRG23160220232078032 16/02/2023 Chinnaval 2930002WL061220 Chinnaval 00326 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 Chinnaval PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/881
(Dhaamotharalli) 		2930002000NRG23160220232078033 16/02/2023 Rani 2930002WL061220 Rani 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Rani PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/884
(Dhaamotharalli) 		2930002000NRG23160220232078034 16/02/2023 RANI 2930002WL061220 RANI 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 RANI INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-010-010/885
(Dhaamotharalli) 		2930002000NRG23160220232078035 16/02/2023 Chithra 2930002WL061220 Chithra 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Chithra PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-010-010/886
(Dhaamotharalli) 		2930002000NRG23160220232078036 16/02/2023 TAMILSELVI 2930002WL061220 TAMILSELVI 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 TAMILSELVI PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-010/888
(Dhaamotharalli) 		2930002000NRG23160220232078037 16/02/2023 Peruma 2930002WL061220 Peruma 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Peruma PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/990
(Dhaamotharalli) 		2930002000NRG23160220232078038 16/02/2023 MALAR 2930002WL061220 MALAR 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 MALAR INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-010-019/1313
(Dhaamotharalli) 		2930002000NRG23160220232078040 16/02/2023 Rajammal 2930002WL061220 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Rajammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-008/1206
(Dhaamotharalli) 		2930002000NRG23160220232078013 16/02/2023 Thulasi 2930002WL061220 Thulasi 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Thulasi CANARA BANK(508532)
SubTotal 32890 32890
Total 43010 43010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1558886 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 3450
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1558886 Indian Overseas Bank IOBA0002995 Pannandhur 6670
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1558886 Pallavan Grama Bank IDIB0PLB001 Paiyur 5980
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1558886 Pallavan Grama Bank IDIB0PLB001 Payur 25760
5 KAVERIPATTANAM TN2930002_160223APB_FTO_1558886 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150

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