Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060323APB_FTO_1623912
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-30-002-011-005/1306
(Erralli) 		2930002000NRG23060320232213797 06/03/2023 Saliyammal 2930002WL064155 Saliyammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Saliyammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-011-005/1306
(Erralli) 		2930002000NRG23060320232213798 06/03/2023 vetrayan 2930002WL064155 vetrayan 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 vetrayan INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-005/1311-B
(Erralli) 		2930002000NRG23060320232213800 06/03/2023 chinnaammal 2930002WL064155 chinnaammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 chinnaammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-005/1321
(Erralli) 		2930002000NRG23060320232213801 06/03/2023 Valaiyapathi 2930002WL064155 Valaiyapathi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Valaiyapathi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-005/1453
(Erralli) 		2930002000NRG23060320232213807 06/03/2023 Mangai 2930002WL064155 Mangai 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Mangai INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-005/1715
(Erralli) 		2930002000NRG23060320232213809 06/03/2023 Roja 2930002WL064155 Roja 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Roja INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-005/1799
(Erralli) 		2930002000NRG23060320232213811 06/03/2023 Pachiyammal 2930002WL064155 Pachiyammal 00176 IDIB000K031 920 920 Processed 02/04/2023 005716318 Pachiyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-011-005/2004
(Erralli) 		2930002000NRG23060320232213813 06/03/2023 Sathya 2930002WL064155 Sathya 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-011-005/2035
(Erralli) 		2930002000NRG23060320232213814 06/03/2023 Gomathi 2930002WL064155 Gomathi 00176 IDIB000K031 1380 1380 Processed 03/04/2023 005716318 Gomathi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-011-005/6
(Erralli) 		2930002000NRG23060320232213816 06/03/2023 Muniyammal 2930002WL064155 Muniyammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-011-011/10-A
(Erralli) 		2930002000NRG23060320232213819 06/03/2023 Unnamalai 2930002WL064155 Unnamalai 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Unnamalai INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-011-011/1051-A
(Erralli) 		2930002000NRG23060320232213820 06/03/2023 Madhammal 2930002WL064155 Madhammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Madhammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-011-011/1056-A
(Erralli) 		2930002000NRG23060320232213821 06/03/2023 Munishwari 2930002WL064155 Munishwari 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Munishwari PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-011-011/1089
(Erralli) 		2930002000NRG23060320232213822 06/03/2023 Sanjeevi 2930002WL064155 Sanjeevi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Sanjeevi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-011-011/1095-C
(Erralli) 		2930002000NRG23060320232213823 06/03/2023 Vijiyalakshmi 2930002WL064155 Vijiyalakshmi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-011-011/13-A
(Erralli) 		2930002000NRG23060320232213825 06/03/2023 Selvi 2930002WL064155 Selvi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-011-011/14-A
(Erralli) 		2930002000NRG23060320232213826 06/03/2023 Chinnasamy 2930002WL064155 Chinnasamy 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Chinnasamy INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-011-011/15-A
(Erralli) 		2930002000NRG23060320232213827 06/03/2023 chinnasamy 2930002WL064155 chinnasamy 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 chinnasamy INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-011-011/20-A
(Erralli) 		2930002000NRG23060320232213831 06/03/2023 Kalyani 2930002WL064155 Kalyani 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Kalyani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-011-011/22-A
(Erralli) 		2930002000NRG23060320232213832 06/03/2023 Muthu 2930002WL064155 Muthu 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Muthu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-011-011/28-A
(Erralli) 		2930002000NRG23060320232213833 06/03/2023 Kaveriyammal 2930002WL064155 Kaveriyammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Kaveriyammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-011-011/286-A
(Erralli) 		2930002000NRG23060320232213834 06/03/2023 Jothi 2930002WL064155 Jothi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-011-011/392-A
(Erralli) 		2930002000NRG23060320232213836 06/03/2023 Lakshmi 2930002WL064155 Lakshmi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-011-011/395-A
(Erralli) 		2930002000NRG23060320232213837 06/03/2023 Madhammal 2930002WL064155 Madhammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Madhammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-011-011/415-A
(Erralli) 		2930002000NRG23060320232213839 06/03/2023 Solaiammal 2930002WL064155 Solaiammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Solaiammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-011-011/555-A
(Erralli) 		2930002000NRG23060320232213840 06/03/2023 Chandra 2930002WL064155 Chandra 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Chandra PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-011-011/646-A
(Erralli) 		2930002000NRG23060320232213841 06/03/2023 Sali 2930002WL064155 Sali 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Sali STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-011-011/672-A
(Erralli) 		2930002000NRG23060320232213842 06/03/2023 Murugesan 2930002WL064155 Murugesan 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Murugesan INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-011-011/680-A
(Erralli) 		2930002000NRG23060320232213843 06/03/2023 Lakshmi 2930002WL064155 Lakshmi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-011-011/718-A
(Erralli) 		2930002000NRG23060320232213844 06/03/2023 Rajammal 2930002WL064155 Rajammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-011-011/750-A
(Erralli) 		2930002000NRG23060320232213845 06/03/2023 Mangammal 2930002WL064155 Mangammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Mangammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-011-011/8-A
(Erralli) 		2930002000NRG23060320232213847 06/03/2023 Rani 2930002WL064155 Rani 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Rani PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-011-011/827-A
(Erralli) 		2930002000NRG23060320232213848 06/03/2023 Mangai 2930002WL064155 Mangai 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Mangai INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-011-011/858-A
(Erralli) 		2930002000NRG23060320232213849 06/03/2023 Ellammal 2930002WL064155 Ellammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-011-011/859-A
(Erralli) 		2930002000NRG23060320232213850 06/03/2023 Kaveriyammal 2930002WL064155 Kaveriyammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Kaveriyammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-011-011/9-A
(Erralli) 		2930002000NRG23060320232213851 06/03/2023 Kaliyammal 2930002WL064155 Kaliyammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Kaliyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-011-011/916
(Erralli) 		2930002000NRG23060320232213853 06/03/2023 Kalaiselvi 2930002WL064155 Kalaiselvi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Kalaiselvi PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-011-011/922-A
(Erralli) 		2930002000NRG23060320232213854 06/03/2023 Sobha 2930002WL064155 Sobha 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Sobha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-011-011/925-A
(Erralli) 		2930002000NRG23060320232213855 06/03/2023 Jaya 2930002WL064155 Jaya 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Jaya PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-011-011/936-A
(Erralli) 		2930002000NRG23060320232213856 06/03/2023 Mangai 2930002WL064155 Mangai 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Mangai PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-011-011/938-A
(Erralli) 		2930002000NRG23060320232213857 06/03/2023 Muniyammal 2930002WL064155 Muniyammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Muniyammal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-011-011/943
(Erralli) 		2930002000NRG23060320232213858 06/03/2023 Govindammal 2930002WL064155 Govindammal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Govindammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-011-011/954
(Erralli) 		2930002000NRG23060320232213859 06/03/2023 Ambika 2930002WL064155 Ambika 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Ambika INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-011-019/1216
(Erralli) 		2930002000NRG23060320232213861 06/03/2023 Saradha 2930002WL064155 Saradha 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAVERIPATTANAM TN-30-002-011-019/2058
(Erralli) 		2930002000NRG23060320232213863 06/03/2023 Rajalakshmi 2930002WL064155 Rajalakshmi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Rajalakshmi INDIAN BANK(607105)
SubTotal 61640 61640
46 KAVERIPATTANAM TN-30-002-011-005/1883
(Erralli) 		2930002000NRG23060320232213812 06/03/2023 Jayarani 2930002WL064155 Jayarani 00176 IDIB000M217 1380 1380 Processed 02/04/2023 005716318 Jayarani INDIAN BANK(607105)
SubTotal 1380 1380
47 KAVERIPATTANAM TN-30-002-011-011/4-A
(Erralli) 		2930002000NRG23060320232213838 06/03/2023 Kaliyammal 2930002WL064155 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Kaliyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
48 KAVERIPATTANAM TN-30-002-011-005/1185
(Erralli) 		2930002000NRG23060320232213794 06/03/2023 Kasiyammal 2930002WL064155 Kasiyammal 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Kasiyammal STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-011-005/1185
(Erralli) 		2930002000NRG23060320232213793 06/03/2023 Murugammal 2930002WL064155 Murugammal 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Murugammal STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-011-005/1273
(Erralli) 		2930002000NRG23060320232213795 06/03/2023 Nanjammal 2930002WL064155 Nanjammal 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Nanjammal STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-011-005/1281
(Erralli) 		2930002000NRG23060320232213796 06/03/2023 Kalyani 2930002WL064155 Kalyani 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Kalyani STATE BANK OF INDIA(508548)
52 KAVERIPATTANAM TN-30-002-011-005/1307
(Erralli) 		2930002000NRG23060320232213799 06/03/2023 Magadevi 2930002WL064155 Magadevi 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Magadevi PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-011-005/1336
(Erralli) 		2930002000NRG23060320232213802 06/03/2023 Malliga 2930002WL064155 Malliga 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Malliga STATE BANK OF INDIA(508548)
54 KAVERIPATTANAM TN-30-002-011-005/1337
(Erralli) 		2930002000NRG23060320232213803 06/03/2023 Susila 2930002WL064155 Susila 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Susila STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-011-005/1351
(Erralli) 		2930002000NRG23060320232213804 06/03/2023 Lakshmi 2930002WL064155 Lakshmi 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-011-005/1358
(Erralli) 		2930002000NRG23060320232213805 06/03/2023 Kamala 2930002WL064155 Kamala 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Kamala STATE BANK OF INDIA(508548)
57 KAVERIPATTANAM TN-30-002-011-005/1372
(Erralli) 		2930002000NRG23060320232213806 06/03/2023 Sangothi 2930002WL064155 Sangothi 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Sangothi PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-011-005/1516
(Erralli) 		2930002000NRG23060320232213808 06/03/2023 Rathina 2930002WL064155 Rathina 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005716318 Rathina STATE BANK OF INDIA(508548)
59 KAVERIPATTANAM TN-30-002-011-005/1737
(Erralli) 		2930002000NRG23060320232213810 06/03/2023 Soniya 2930002WL064155 Soniya 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Soniya STATE BANK OF INDIA(508548)
60 KAVERIPATTANAM TN-30-002-011-005/6
(Erralli) 		2930002000NRG23060320232213815 06/03/2023 Ramar 2930002WL064155 Ramar 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Ramar STATE BANK OF INDIA(508548)
61 KAVERIPATTANAM TN-30-002-011-005/945
(Erralli) 		2930002000NRG23060320232213817 06/03/2023 Vijayalakshmi 2930002WL064155 Vijayalakshmi 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-011-011/1-A
(Erralli) 		2930002000NRG23060320232213818 06/03/2023 Krishnamma 2930002WL064155 Krishnamma 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Krishnamma STATE BANK OF INDIA(508548)
63 KAVERIPATTANAM TN-30-002-011-011/11-A
(Erralli) 		2930002000NRG23060320232213824 06/03/2023 Madhu 2930002WL064155 Madhu 00415 SBIN0007463 920 920 Processed 02/04/2023 005716318 Madhu PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-011-011/16-A
(Erralli) 		2930002000NRG23060320232213828 06/03/2023 Sumathi 2930002WL064155 Sumathi 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Sumathi STATE BANK OF INDIA(508548)
65 KAVERIPATTANAM TN-30-002-011-011/18-A
(Erralli) 		2930002000NRG23060320232213829 06/03/2023 Muniyammal 2930002WL064155 Muniyammal 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Muniyammal STATE BANK OF INDIA(508548)
66 KAVERIPATTANAM TN-30-002-011-011/2-A
(Erralli) 		2930002000NRG23060320232213830 06/03/2023 Poongavanam 2930002WL064155 Poongavanam 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Poongavanam STATE BANK OF INDIA(508548)
67 KAVERIPATTANAM TN-30-002-011-011/3-A
(Erralli) 		2930002000NRG23060320232213835 06/03/2023 Susila 2930002WL064155 Susila 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Susila PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-011-011/787-A
(Erralli) 		2930002000NRG23060320232213846 06/03/2023 Nanjundan 2930002WL064155 Nanjundan 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Nanjundan STATE BANK OF INDIA(508548)
69 KAVERIPATTANAM TN-30-002-011-011/909-A
(Erralli) 		2930002000NRG23060320232213852 06/03/2023 Madhu 2930002WL064155 Madhu 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005716318 Madhu PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-011-014/1900
(Erralli) 		2930002000NRG23060320232213860 06/03/2023 Valarmathi 2930002WL064155 Valarmathi 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Valarmathi STATE BANK OF INDIA(508548)
71 KAVERIPATTANAM TN-30-002-011-019/1220-B
(Erralli) 		2930002000NRG23060320232213862 06/03/2023 vediyammal 2930002WL064155 vediyammal 00415 SBIN0007463 920 920 Processed 02/04/2023 005716318 vediyammal STATE BANK OF INDIA(508548)
72 KAVERIPATTANAM TN-30-002-011-020/1213-A
(Erralli) 		2930002000NRG23060320232213864 06/03/2023 Jaya 2930002WL064155 Jaya 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005716318 Jaya STATE BANK OF INDIA(508548)
SubTotal 33120 33120
Total 97520 97520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060323APB_FTO_1623912 Indian Bank IDIB000K031 KAVERIPATNAM 32660
2 KAVERIPATTANAM TN2930002_060323APB_FTO_1623912 Indian Bank IDIB000K031 Kaveripattinam 28980
3 KAVERIPATTANAM TN2930002_060323APB_FTO_1623912 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_060323APB_FTO_1623912 Pallavan Grama Bank IDIB0PLB001 Payur 1380
5 KAVERIPATTANAM TN2930002_060323APB_FTO_1623912 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 33120

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