Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123APB_FTO_1421104
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-30-002-010-010/115
(Dhaamotharalli) 		2930002000NRG23090120231868051 10/01/2023 Govindammal 2930002WL056589 Govindammal 00078 CNRB0004369 1150 1150 Processed 01/02/2023 018559682 Govindammal CANARA BANK(508532)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-010-011/1618
(Dhaamotharalli) 		2930002000NRG23090120231868091 10/01/2023 Usha 2930002WL056589 Usha 00176 IDIB000K019 1150 1150 Processed 02/02/2023 018559682 Usha INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-010-018/1441
(Dhaamotharalli) 		2930002000NRG23090120231868097 10/01/2023 vennila 2930002WL056589 vennila 00176 IDIB000K019 1150 1150 Processed 01/02/2023 018559682 vennila PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-010-018/1742
(Dhaamotharalli) 		2930002000NRG23090120231868102 10/01/2023 Sangeetha 2930002WL056589 Sangeetha 00176 IDIB000K019 460 460 Processed 02/02/2023 018559682 Sangeetha INDIAN BANK(607105)
SubTotal 2760 2760
5 KAVERIPATTANAM TN-30-002-010-010/605
(Dhaamotharalli) 		2930002000NRG23090120231868078 10/01/2023 Sambath 2930002WL056589 Sambath 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559682 Sambath INDIAN BANK(607105)
SubTotal 1150 1150
6 KAVERIPATTANAM TN-30-002-010-002/1333
(Dhaamotharalli) 		2930002000NRG23090120231868042 10/01/2023 Periyasamy 2930002WL056589 Periyasamy 00177 IOBA0002995 1150 1150 Processed 01/02/2023 018559682 Periyasamy CITY UNION BANK LIMITED(607324)
7 KAVERIPATTANAM TN-30-002-010-010/57-A
(Dhaamotharalli) 		2930002000NRG23090120231868075 10/01/2023 Rajagopal 2930002WL056589 Rajagopal 00177 IOBA0002995 1150 1150 Processed 02/02/2023 018559682 Rajagopal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-010-011/1479
(Dhaamotharalli) 		2930002000NRG23090120231868088 10/01/2023 Rajammal 2930002WL056589 Rajammal 00177 IOBA0002995 1150 1150 Processed 02/02/2023 018559682 Rajammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-010-011/1589
(Dhaamotharalli) 		2930002000NRG23090120231868090 10/01/2023 Komathi 2930002WL056589 Komathi 00177 IOBA0002995 1150 1150 Processed 02/02/2023 018559682 Komathi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-010-018/1516
(Dhaamotharalli) 		2930002000NRG23090120231868098 10/01/2023 Lavanya 2930002WL056589 Lavanya 00177 IOBA0002995 1150 1150 Processed 02/02/2023 018559682 Lavanya INDIAN BANK(607105)
SubTotal 5750 5750
11 KAVERIPATTANAM TN-30-002-010-002/1281
(Dhaamotharalli) 		2930002000NRG23090120231868041 10/01/2023 Panjalai 2930002WL056589 Panjalai 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Panjalai CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-010-002/1476
(Dhaamotharalli) 		2930002000NRG23090120231868043 10/01/2023 Uma 2930002WL056589 Uma 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Uma STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-010-002/37-C
(Dhaamotharalli) 		2930002000NRG23090120231868045 10/01/2023 murugammal 2930002WL056589 murugammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 murugammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-010-002/926-A
(Dhaamotharalli) 		2930002000NRG23090120231868046 10/01/2023 Indhumathi 2930002WL056589 Indhumathi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Indhumathi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/102
(Dhaamotharalli) 		2930002000NRG23090120231868047 10/01/2023 Panjalai 2930002WL056589 Panjalai 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Panjalai INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-010-010/1033-C
(Dhaamotharalli) 		2930002000NRG23090120231868048 10/01/2023 MAHADEVI 2930002WL056589 MAHADEVI 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 MAHADEVI PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/1059-C
(Dhaamotharalli) 		2930002000NRG23090120231868049 10/01/2023 Manjula 2930002WL056589 Manjula 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Manjula PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/1101-C
(Dhaamotharalli) 		2930002000NRG23090120231868050 10/01/2023 tamilselvi 2930002WL056589 tamilselvi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 tamilselvi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-010/164
(Dhaamotharalli) 		2930002000NRG23090120231868052 10/01/2023 Renuka 2930002WL056589 Renuka 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Renuka INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-010-010/167
(Dhaamotharalli) 		2930002000NRG23090120231868053 10/01/2023 Vediyammal 2930002WL056589 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Vediyammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-010-010/169
(Dhaamotharalli) 		2930002000NRG23090120231868054 10/01/2023 Palaniyammal 2930002WL056589 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Palaniyammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/188
(Dhaamotharalli) 		2930002000NRG23090120231868055 10/01/2023 Saraswathi 2930002WL056589 Saraswathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Saraswathi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-010-010/192
(Dhaamotharalli) 		2930002000NRG23090120231868056 10/01/2023 MURUGAMMAL 2930002WL056589 MURUGAMMAL 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 MURUGAMMAL INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-010-010/197
(Dhaamotharalli) 		2930002000NRG23090120231868057 10/01/2023 Panjalai 2930002WL056589 Panjalai 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Panjalai PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/226
(Dhaamotharalli) 		2930002000NRG23090120231868058 10/01/2023 Rathina 2930002WL056589 Rathina 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Rathina INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-010-010/230
(Dhaamotharalli) 		2930002000NRG23090120231868059 10/01/2023 Manikkam 2930002WL056589 Manikkam 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Manikkam INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-010-010/277
(Dhaamotharalli) 		2930002000NRG23090120231868060 10/01/2023 Rajathi 2930002WL056589 Rajathi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Rajathi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/345
(Dhaamotharalli) 		2930002000NRG23090120231868061 10/01/2023 Sagunthala 2930002WL056589 Sagunthala 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Sagunthala INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-010-010/350
(Dhaamotharalli) 		2930002000NRG23090120231868063 10/01/2023 Malliga 2930002WL056589 Malliga 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Malliga PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/351
(Dhaamotharalli) 		2930002000NRG23090120231868064 10/01/2023 Malarkodi 2930002WL056589 Malarkodi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Malarkodi PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/354
(Dhaamotharalli) 		2930002000NRG23090120231868065 10/01/2023 Valarmathi 2930002WL056589 Valarmathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAVERIPATTANAM TN-30-002-010-010/361
(Dhaamotharalli) 		2930002000NRG23090120231868066 10/01/2023 Sakthi 2930002WL056589 Sakthi 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559682 Sakthi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/367
(Dhaamotharalli) 		2930002000NRG23090120231868067 10/01/2023 GOVINDAMMAL 2930002WL056589 GOVINDAMMAL 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/374
(Dhaamotharalli) 		2930002000NRG23090120231868068 10/01/2023 KALAIVANI 2930002WL056589 KALAIVANI 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 KALAIVANI INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-010-010/384
(Dhaamotharalli) 		2930002000NRG23090120231868069 10/01/2023 Pachiyammal 2930002WL056589 Pachiyammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Pachiyammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-010/391
(Dhaamotharalli) 		2930002000NRG23090120231868070 10/01/2023 Sakthi 2930002WL056589 Sakthi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Sakthi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/456
(Dhaamotharalli) 		2930002000NRG23090120231868071 10/01/2023 MUTHULAKSMI 2930002WL056589 MUTHULAKSMI 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 MUTHULAKSMI INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-010-010/496
(Dhaamotharalli) 		2930002000NRG23090120231868072 10/01/2023 Salammal 2930002WL056589 Salammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Salammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/523
(Dhaamotharalli) 		2930002000NRG23090120231868073 10/01/2023 Dhanalaxmi 2930002WL056589 Dhanalaxmi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Dhanalaxmi PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/536
(Dhaamotharalli) 		2930002000NRG23090120231868074 10/01/2023 Gunavathi 2930002WL056589 Gunavathi 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Gunavathi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-010-010/570
(Dhaamotharalli) 		2930002000NRG23090120231868076 10/01/2023 SARASU 2930002WL056589 SARASU 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 SARASU CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-010-010/597
(Dhaamotharalli) 		2930002000NRG23090120231868077 10/01/2023 SAGUNTHALA 2930002WL056589 SAGUNTHALA 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-010-010/70-A
(Dhaamotharalli) 		2930002000NRG23090120231868079 10/01/2023 Vengammal 2930002WL056589 Vengammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Vengammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-010-010/77
(Dhaamotharalli) 		2930002000NRG23090120231868080 10/01/2023 Kalilyammal 2930002WL056589 Kalilyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Kalilyammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-010-010/775
(Dhaamotharalli) 		2930002000NRG23090120231868081 10/01/2023 MADHESWARI 2930002WL056589 MADHESWARI 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 MADHESWARI INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-010-010/88
(Dhaamotharalli) 		2930002000NRG23090120231868082 10/01/2023 Palaniyammal 2930002WL056589 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Palaniyammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-010/89
(Dhaamotharalli) 		2930002000NRG23090120231868083 10/01/2023 Dhanam 2930002WL056589 Dhanam 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Dhanam PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-010/92
(Dhaamotharalli) 		2930002000NRG23090120231868084 10/01/2023 Sala 2930002WL056589 Sala 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559682 Sala PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-010/995-C
(Dhaamotharalli) 		2930002000NRG23090120231868085 10/01/2023 JAYALAKSMI 2930002WL056589 JAYALAKSMI 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 JAYALAKSMI INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-010-011/1263
(Dhaamotharalli) 		2930002000NRG23090120231868086 10/01/2023 Vidhya 2930002WL056589 Vidhya 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559682 Vidhya INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-010-011/1320-A
(Dhaamotharalli) 		2930002000NRG23090120231868087 10/01/2023 Samanthi 2930002WL056589 Samanthi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Samanthi PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-010-011/1522
(Dhaamotharalli) 		2930002000NRG23090120231868089 10/01/2023 Kasthuri 2930002WL056589 Kasthuri 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Kasthuri PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-010-018/1119-A
(Dhaamotharalli) 		2930002000NRG23090120231868093 10/01/2023 Vediyammal 2930002WL056589 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Vediyammal PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-010-018/1262
(Dhaamotharalli) 		2930002000NRG23090120231868094 10/01/2023 Deepa 2930002WL056589 Deepa 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Deepa CANARA BANK(508532)
55 KAVERIPATTANAM TN-30-002-010-018/1328
(Dhaamotharalli) 		2930002000NRG23090120231868095 10/01/2023 Rani 2930002WL056589 Rani 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Rani PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-010-018/1415
(Dhaamotharalli) 		2930002000NRG23090120231868096 10/01/2023 rathna 2930002WL056589 rathna 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 rathna PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-010-018/980-B
(Dhaamotharalli) 		2930002000NRG23090120231868103 10/01/2023 MADHAMMAL 2930002WL056589 MADHAMMAL 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 MADHAMMAL PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-010-011/1733
(Dhaamotharalli) 		2930002000NRG23090120231868092 10/01/2023 Rani 2930002WL056589 Rani 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Rani PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-010-018/1583
(Dhaamotharalli) 		2930002000NRG23090120231868099 10/01/2023 Kavitha 2930002WL056589 Kavitha 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Kavitha CANARA BANK(508532)
60 KAVERIPATTANAM TN-30-002-010-018/1594
(Dhaamotharalli) 		2930002000NRG23090120231868100 10/01/2023 Soniyagandhi 2930002WL056589 Soniyagandhi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Soniyagandhi INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-010-018/1741
(Dhaamotharalli) 		2930002000NRG23090120231868101 10/01/2023 Elavarasi 2930002WL056589 Elavarasi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Elavarasi CANARA BANK(508532)
SubTotal 57960 57960
Total 68770 68770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123APB_FTO_1421104 Canara Bank CNRB0004369 KARIMANGALAM 1150
2 KAVERIPATTANAM TN2930002_100123APB_FTO_1421104 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 2760
3 KAVERIPATTANAM TN2930002_100123APB_FTO_1421104 Indian Bank IDIB000K031 KAVERIPATNAM 1150
4 KAVERIPATTANAM TN2930002_100123APB_FTO_1421104 Indian Overseas Bank IOBA0002995 Pannandhur 5750
5 KAVERIPATTANAM TN2930002_100123APB_FTO_1421104 Pallavan Grama Bank IDIB0PLB001 Paiyur 16790
6 KAVERIPATTANAM TN2930002_100123APB_FTO_1421104 Pallavan Grama Bank IDIB0PLB001 Payur 36570
7 KAVERIPATTANAM TN2930002_100123APB_FTO_1421104 Tamil Nadu Grama Bank IDIB0PLB001 Karimangalam 1150
8 KAVERIPATTANAM TN2930002_100123APB_FTO_1421104 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3450

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