Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123APB_FTO_1450253
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-30-002-010-006/1750
(Dhaamotharalli) 		2930002000NRG23140120231929239 14/01/2023 Balamani 2930002WL057815 Balamani 00078 CNRB0004369 600 600 Processed 02/02/2023 037290154 Balamani UNION BANK OF INDIA(508500)
SubTotal 600 600
2 KAVERIPATTANAM TN-30-002-010-006/1585
(Dhaamotharalli) 		2930002000NRG23140120231929233 14/01/2023 Saravana Priya 2930002WL057815 Saravana Priya 00176 IDIB000K019 1200 1200 Processed 03/02/2023 037290154 Saravana Priya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-010-006/1744
(Dhaamotharalli) 		2930002000NRG23140120231929238 14/01/2023 Kaveriyammal 2930002WL057815 Kaveriyammal 00176 IDIB000K019 1200 1200 Processed 03/02/2023 037290154 Kaveriyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-010-018/1636
(Dhaamotharalli) 		2930002000NRG23140120231929276 14/01/2023 Sanjeevi 2930002WL057815 Sanjeevi 00176 IDIB000K019 1200 1200 Processed 03/02/2023 037290154 Sanjeevi INDIAN BANK(607105)
SubTotal 3600 3600
5 KAVERIPATTANAM TN-30-002-010-010/465
(Dhaamotharalli) 		2930002000NRG23140120231929258 14/01/2023 Kalaivani 2930002WL057815 Kalaivani 00176 IDIB000M217 1200 1200 Processed 02/02/2023 037290154 Kalaivani PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
6 KAVERIPATTANAM TN-30-002-010-010/200
(Dhaamotharalli) 		2930002000NRG23140120231929249 14/01/2023 Ganesan 2930002WL057815 Ganesan 00177 IOBA0000968 1200 1200 Processed 03/02/2023 037290154 Ganesan INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
7 KAVERIPATTANAM TN-30-002-010-006/1778
(Dhaamotharalli) 		2930002000NRG23140120231929242 14/01/2023 Shalini 2930002WL057815 Shalini 00177 IOBA0001029 1200 1200 Processed 03/02/2023 037290154 Shalini INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
8 KAVERIPATTANAM TN-30-002-010-006/1586
(Dhaamotharalli) 		2930002000NRG23140120231929234 14/01/2023 Manjula 2930002WL057815 Manjula 00177 IOBA0002995 1200 1200 Processed 03/02/2023 037290154 Manjula INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-010-006/1632
(Dhaamotharalli) 		2930002000NRG23140120231929235 14/01/2023 Jayanthi 2930002WL057815 Jayanthi 00177 IOBA0002995 1200 1200 Processed 03/02/2023 037290154 Jayanthi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-010-006/1712
(Dhaamotharalli) 		2930002000NRG23140120231929237 14/01/2023 Kokila 2930002WL057815 Kokila 00177 IOBA0002995 1200 1200 Processed 03/02/2023 037290154 Kokila INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-010-006/1775
(Dhaamotharalli) 		2930002000NRG23140120231929241 14/01/2023 Sarala 2930002WL057815 Sarala 00177 IOBA0002995 1200 1200 Processed 03/02/2023 037290154 Sarala INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-010-010/85
(Dhaamotharalli) 		2930002000NRG23140120231929265 14/01/2023 MURUGAN 2930002WL057815 MURUGAN 00177 IOBA0002995 1200 1200 Processed 03/02/2023 037290154 MURUGAN INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-010-018/1516
(Dhaamotharalli) 		2930002000NRG23140120231929275 14/01/2023 Lavanya 2930002WL057815 Lavanya 00177 IOBA0002995 1200 1200 Processed 03/02/2023 037290154 Lavanya INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-010-020/199
(Dhaamotharalli) 		2930002000NRG23140120231929282 14/01/2023 Pormani 2930002WL057815 Pormani 00177 IOBA0002995 1200 1200 Processed 03/02/2023 037290154 Pormani INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
15 KAVERIPATTANAM TN-30-002-010-006/1232
(Dhaamotharalli) 		2930002000NRG23140120231929228 14/01/2023 Unnamalai 2930002WL057815 Unnamalai 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Unnamalai INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-010-006/1234
(Dhaamotharalli) 		2930002000NRG23140120231929229 14/01/2023 Devi 2930002WL057815 Devi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Devi INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-010-006/1242
(Dhaamotharalli) 		2930002000NRG23140120231929230 14/01/2023 Mageswari 2930002WL057815 Mageswari 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Mageswari PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-006/1388-A
(Dhaamotharalli) 		2930002000NRG23140120231929231 14/01/2023 Manjula 2930002WL057815 Manjula 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Manjula INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-010-006/1444
(Dhaamotharalli) 		2930002000NRG23140120231929232 14/01/2023 Devi 2930002WL057815 Devi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Devi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-006/460-A
(Dhaamotharalli) 		2930002000NRG23140120231929243 14/01/2023 Chinnapappa 2930002WL057815 Chinnapappa 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Chinnapappa PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-010-006/487-C
(Dhaamotharalli) 		2930002000NRG23140120231929244 14/01/2023 Palaniyammal 2930002WL057815 Palaniyammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Palaniyammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/104
(Dhaamotharalli) 		2930002000NRG23140120231929245 14/01/2023 Gowrammal 2930002WL057815 Gowrammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Gowrammal CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-010-010/1050-C
(Dhaamotharalli) 		2930002000NRG23140120231929246 14/01/2023 Marakkal 2930002WL057815 Marakkal 00326 IDIB0PLB001 600 600 Processed 02/02/2023 037290154 Marakkal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/1130
(Dhaamotharalli) 		2930002000NRG23140120231929247 14/01/2023 PERIYAPAPA 2930002WL057815 PERIYAPAPA 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 PERIYAPAPA PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/167
(Dhaamotharalli) 		2930002000NRG23140120231929248 14/01/2023 Vediyammal 2930002WL057815 Vediyammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Vediyammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-010/226
(Dhaamotharalli) 		2930002000NRG23140120231929250 14/01/2023 Rathina 2930002WL057815 Rathina 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Rathina INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-010-010/238
(Dhaamotharalli) 		2930002000NRG23140120231929251 14/01/2023 Nagarani 2930002WL057815 Nagarani 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Nagarani PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/332
(Dhaamotharalli) 		2930002000NRG23140120231929253 14/01/2023 Sinnagownder 2930002WL057815 Sinnagownder 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Sinnagownder PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/350
(Dhaamotharalli) 		2930002000NRG23140120231929254 14/01/2023 Malliga 2930002WL057815 Malliga 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Malliga PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/370-A
(Dhaamotharalli) 		2930002000NRG23140120231929255 14/01/2023 Madhu 2930002WL057815 Madhu 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Madhu PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/387
(Dhaamotharalli) 		2930002000NRG23140120231929256 14/01/2023 Kantha 2930002WL057815 Kantha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Kantha PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/71
(Dhaamotharalli) 		2930002000NRG23140120231929259 14/01/2023 Vasantha 2930002WL057815 Vasantha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Vasantha PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/718
(Dhaamotharalli) 		2930002000NRG23140120231929260 14/01/2023 Vediyammal 2930002WL057815 Vediyammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Vediyammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/778
(Dhaamotharalli) 		2930002000NRG23140120231929261 14/01/2023 SATHYA 2930002WL057815 SATHYA 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 SATHYA INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-010-010/79
(Dhaamotharalli) 		2930002000NRG23140120231929262 14/01/2023 Bakkiyalaxmi 2930002WL057815 Bakkiyalaxmi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Bakkiyalaxmi INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-010-010/80
(Dhaamotharalli) 		2930002000NRG23140120231929263 14/01/2023 Muthu 2930002WL057815 Muthu 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Muthu PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/82
(Dhaamotharalli) 		2930002000NRG23140120231929264 14/01/2023 Murugammal 2930002WL057815 Murugammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Murugammal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/85
(Dhaamotharalli) 		2930002000NRG23140120231929266 14/01/2023 Jaya 2930002WL057815 Jaya 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Jaya PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/867
(Dhaamotharalli) 		2930002000NRG23140120231929267 14/01/2023 Parimala 2930002WL057815 Parimala 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Parimala PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/870
(Dhaamotharalli) 		2930002000NRG23140120231929268 14/01/2023 Malli 2930002WL057815 Malli 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Malli INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-010-010/909
(Dhaamotharalli) 		2930002000NRG23140120231929269 14/01/2023 kannamma 2930002WL057815 kannamma 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 kannamma PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-010-010/911
(Dhaamotharalli) 		2930002000NRG23140120231929270 14/01/2023 Pechiyammal 2930002WL057815 Pechiyammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Pechiyammal PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-010/930
(Dhaamotharalli) 		2930002000NRG23140120231929271 14/01/2023 MUTHU 2930002WL057815 MUTHU 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 MUTHU PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-010-010/95
(Dhaamotharalli) 		2930002000NRG23140120231929272 14/01/2023 MALAR 2930002WL057815 MALAR 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 MALAR PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-018/1164-A
(Dhaamotharalli) 		2930002000NRG23140120231929273 14/01/2023 Chithra 2930002WL057815 Chithra 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Chithra INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-010-018/1450
(Dhaamotharalli) 		2930002000NRG23140120231929274 14/01/2023 Jaya 2930002WL057815 Jaya 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Jaya PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-018/980-B
(Dhaamotharalli) 		2930002000NRG23140120231929279 14/01/2023 MADHAMMAL 2930002WL057815 MADHAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 MADHAMMAL PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-020/1571
(Dhaamotharalli) 		2930002000NRG23140120231929280 14/01/2023 Subamathi 2930002WL057815 Subamathi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Subamathi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-010-010/323
(Dhaamotharalli) 		2930002000NRG23140120231929252 14/01/2023 Palaniyammal 2930002WL057815 Palaniyammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Palaniyammal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-010-018/1741
(Dhaamotharalli) 		2930002000NRG23140120231929278 14/01/2023 Elavarasi 2930002WL057815 Elavarasi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Elavarasi CANARA BANK(508532)
SubTotal 42600 42600
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140123APB_FTO_1450253 Canara Bank CNRB0004369 KARIMANGALAM 600
2 KAVERIPATTANAM TN2930002_140123APB_FTO_1450253 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 3600
3 KAVERIPATTANAM TN2930002_140123APB_FTO_1450253 Indian Bank IDIB000M217 kaveripattnam 1200
4 KAVERIPATTANAM TN2930002_140123APB_FTO_1450253 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1200
5 KAVERIPATTANAM TN2930002_140123APB_FTO_1450253 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 1200
6 KAVERIPATTANAM TN2930002_140123APB_FTO_1450253 Indian Overseas Bank IOBA0002995 Pannandhur 8400
7 KAVERIPATTANAM TN2930002_140123APB_FTO_1450253 Pallavan Grama Bank IDIB0PLB001 Paiyur 14400
8 KAVERIPATTANAM TN2930002_140123APB_FTO_1450253 Pallavan Grama Bank IDIB0PLB001 Payur 25800
9 KAVERIPATTANAM TN2930002_140123APB_FTO_1450253 Tamil Nadu Grama Bank IDIB0PLB001 Karimangalam 1200
10 KAVERIPATTANAM TN2930002_140123APB_FTO_1450253 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1200

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