Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1509035
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-30-002-032-004/710
(Thattaralli) 		2930002000NRG23300120231981998 30/01/2023 Poonkodi 2930002WL059134 Poonkodi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Poonkodi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-032-006/389
(Thattaralli) 		2930002000NRG23300120231981999 30/01/2023 Archana 2930002WL059134 Archana 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Archana CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-032-013/582
(Thattaralli) 		2930002000NRG23300120231982000 30/01/2023 Palaniyammal 2930002WL059134 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-032-013/634
(Thattaralli) 		2930002000NRG23300120231982001 30/01/2023 Tamil selvi 2930002WL059134 Tamil selvi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Tamil selvi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-032-013/749
(Thattaralli) 		2930002000NRG23300120231982002 30/01/2023 Santhiya 2930002WL059134 Santhiya 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Santhiya CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-032-013/750
(Thattaralli) 		2930002000NRG23300120231982003 30/01/2023 Santhi 2930002WL059134 Santhi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Santhi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-032-032/19
(Thattaralli) 		2930002000NRG23300120231982009 30/01/2023 Sithra 2930002WL059134 Sithra 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sithra PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-032-032/324
(Thattaralli) 		2930002000NRG23300120231982010 30/01/2023 Muniyammal 2930002WL059134 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Muniyammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-032-032/325
(Thattaralli) 		2930002000NRG23300120231982011 30/01/2023 Valarmathi 2930002WL059134 Valarmathi 00326 IDIB0PLB001 460 460 Processed 08/02/2023 010082790 Valarmathi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-032-032/326
(Thattaralli) 		2930002000NRG23300120231982012 30/01/2023 Perumal 2930002WL059134 Perumal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Perumal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-032-032/327
(Thattaralli) 		2930002000NRG23300120231982013 30/01/2023 Ariyakkal 2930002WL059134 Ariyakkal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Ariyakkal PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-032-032/327
(Thattaralli) 		2930002000NRG23300120231982014 30/01/2023 Murugan 2930002WL059134 Murugan 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Murugan CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-032-032/330
(Thattaralli) 		2930002000NRG23300120231982015 30/01/2023 Poongodhai 2930002WL059134 Poongodhai 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Poongodhai CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-032-032/331
(Thattaralli) 		2930002000NRG23300120231982016 30/01/2023 Jyothi 2930002WL059134 Jyothi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Jyothi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-032-032/332
(Thattaralli) 		2930002000NRG23300120231982017 30/01/2023 Peruma 2930002WL059134 Peruma 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Peruma PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-032-032/336
(Thattaralli) 		2930002000NRG23300120231982018 30/01/2023 Lakshmi 2930002WL059134 Lakshmi 00326 IDIB0PLB001 460 460 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-032-032/344
(Thattaralli) 		2930002000NRG23300120231982019 30/01/2023 Nararaj 2930002WL059134 Nararaj 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Nararaj PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-032-032/355
(Thattaralli) 		2930002000NRG23300120231982020 30/01/2023 Madhu 2930002WL059134 Madhu 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Madhu CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-032-032/357
(Thattaralli) 		2930002000NRG23300120231982021 30/01/2023 Sumathi 2930002WL059134 Sumathi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Sumathi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-032-032/361
(Thattaralli) 		2930002000NRG23300120231982023 30/01/2023 Saroja 2930002WL059134 Saroja 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-032-032/396
(Thattaralli) 		2930002000NRG23300120231982025 30/01/2023 Jayalaxmi 2930002WL059134 Jayalaxmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Jayalaxmi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-032-032/398
(Thattaralli) 		2930002000NRG23300120231982026 30/01/2023 Rajammal 2930002WL059134 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Rajammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-032-032/400
(Thattaralli) 		2930002000NRG23300120231982027 30/01/2023 Rajalaxmi 2930002WL059134 Rajalaxmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Rajalaxmi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-032-032/429-C
(Thattaralli) 		2930002000NRG23300120231982029 30/01/2023 Muthu 2930002WL059134 Muthu 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Muthu INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-032-032/473-C
(Thattaralli) 		2930002000NRG23300120231982031 30/01/2023 Selvi 2930002WL059134 Selvi 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Selvi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-032-032/48
(Thattaralli) 		2930002000NRG23300120231982032 30/01/2023 Vadivalagi 2930002WL059134 Vadivalagi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vadivalagi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-032-032/495-C
(Thattaralli) 		2930002000NRG23300120231982034 30/01/2023 Nagamani 2930002WL059134 Nagamani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Nagamani INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-032-032/565
(Thattaralli) 		2930002000NRG23300120231982035 30/01/2023 Lakshmi 2930002WL059134 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-032-032/571-C
(Thattaralli) 		2930002000NRG23300120231982036 30/01/2023 Lalitha 2930002WL059134 Lalitha 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Lalitha PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-032-032/581-A
(Thattaralli) 		2930002000NRG23300120231982037 30/01/2023 Manimekalai 2930002WL059134 Manimekalai 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-032-032/599
(Thattaralli) 		2930002000NRG23300120231982039 30/01/2023 Dhanalakshmi 2930002WL059134 Dhanalakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-032-032/680
(Thattaralli) 		2930002000NRG23300120231982040 30/01/2023 Amirtham 2930002WL059134 Amirtham 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Amirtham PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-032-032/727
(Thattaralli) 		2930002000NRG23300120231982041 30/01/2023 Pasupathi 2930002WL059134 Pasupathi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Pasupathi PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-032-032/84
(Thattaralli) 		2930002000NRG23300120231982049 30/01/2023 Sisubalan 2930002WL059134 Sisubalan 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Sisubalan PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-032-013/773
(Thattaralli) 		2930002000NRG23300120231982004 30/01/2023 Vijiyalakshmi 2930002WL059134 Vijiyalakshmi 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-032-013/774
(Thattaralli) 		2930002000NRG23300120231982005 30/01/2023 kaveri 2930002WL059134 kaveri 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 kaveri PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-032-013/820
(Thattaralli) 		2930002000NRG23300120231982006 30/01/2023 Govindan 2930002WL059134 Govindan 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Govindan CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-032-032/361
(Thattaralli) 		2930002000NRG23300120231982022 30/01/2023 Subramani 2930002WL059134 Subramani 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Subramani PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-032-032/380
(Thattaralli) 		2930002000NRG23300120231982024 30/01/2023 Dharuman 2930002WL059134 Dharuman 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Dharuman INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-032-032/491-B
(Thattaralli) 		2930002000NRG23300120231982033 30/01/2023 Kaveri 2930002WL059134 Kaveri 00701 IDIB0PLB001 690 690 Processed 08/02/2023 010082790 Kaveri PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-032-032/742
(Thattaralli) 		2930002000NRG23300120231982042 30/01/2023 Indirani 2930002WL059134 Indirani 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Indirani PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-032-032/743
(Thattaralli) 		2930002000NRG23300120231982043 30/01/2023 Sekar 2930002WL059134 Sekar 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sekar CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-032-032/799
(Thattaralli) 		2930002000NRG23300120231982044 30/01/2023 Mothilal 2930002WL059134 Mothilal 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Mothilal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-032-032/800
(Thattaralli) 		2930002000NRG23300120231982045 30/01/2023 Vasanthi 2930002WL059134 Vasanthi 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vasanthi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-032-032/801
(Thattaralli) 		2930002000NRG23300120231982046 30/01/2023 Priya 2930002WL059134 Priya 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Priya INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-032-032/825
(Thattaralli) 		2930002000NRG23300120231982047 30/01/2023 sangeetha 2930002WL059134 sangeetha 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 sangeetha CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-032-032/828
(Thattaralli) 		2930002000NRG23300120231982048 30/01/2023 Saritha 2930002WL059134 Saritha 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Saritha INDIAN BANK(607105)
SubTotal 58420 58420
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1509035 Pallavan Grama Bank IDIB0PLB001 Paiyur 3680
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1509035 Pallavan Grama Bank IDIB0PLB001 Payur 38410
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1509035 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 16330

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