Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615598
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) 		2930002000NRG23030320232195012 03/03/2023 Govindammal 2930002WL063762 Govindammal 00078 CNRB0004369 1500 1500 Processed 30/03/2023 025730741 Govindammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-010-010/84
(Dhaamotharalli) 		2930002000NRG23030320232195018 03/03/2023 Madhu 2930002WL063762 Madhu 00078 CNRB0004369 1500 1500 Processed 30/03/2023 025730741 Madhu CANARA BANK(508532)
SubTotal 3000 3000
3 KAVERIPATTANAM TN-30-002-010-002/1513
(Dhaamotharalli) 		2930002000NRG23030320232194999 03/03/2023 Seetha 2930002WL063762 Seetha 00176 IDIB000K031 1500 1500 Processed 31/03/2023 025730741 Seetha INDIAN BANK(607105)
SubTotal 1500 1500
4 KAVERIPATTANAM TN-30-002-010-002/1511
(Dhaamotharalli) 		2930002000NRG23030320232194998 03/03/2023 Hindhu 2930002WL063762 Hindhu 00177 IOBA0002995 1500 1500 Processed 30/03/2023 025730741 Hindhu INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-002/1566
(Dhaamotharalli) 		2930002000NRG23030320232195000 03/03/2023 Kasthuri 2930002WL063762 Kasthuri 00177 IOBA0002995 1500 1500 Processed 30/03/2023 025730741 Kasthuri CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-010-010/1085-C
(Dhaamotharalli) 		2930002000NRG23030320232195010 03/03/2023 Madhammal 2930002WL063762 Madhammal 00177 IOBA0002995 1500 1500 Processed 30/03/2023 025730741 Madhammal PALLAVAN GRAMA BANK(607052)
SubTotal 4500 4500
7 KAVERIPATTANAM TN-30-002-010-002/1139-B
(Dhaamotharalli) 		2930002000NRG23030320232194993 03/03/2023 UMA 2930002WL063762 UMA 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 UMA PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-002/1180
(Dhaamotharalli) 		2930002000NRG23030320232194994 03/03/2023 Umasankari 2930002WL063762 Umasankari 00326 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730741 Umasankari INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-010-002/1181
(Dhaamotharalli) 		2930002000NRG23030320232194995 03/03/2023 Asaimani 2930002WL063762 Asaimani 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Asaimani PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-002/1379-A
(Dhaamotharalli) 		2930002000NRG23030320232194996 03/03/2023 Muniyammal 2930002WL063762 Muniyammal 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Muniyammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-002/1439
(Dhaamotharalli) 		2930002000NRG23030320232194997 03/03/2023 tamilselvi 2930002WL063762 tamilselvi 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 tamilselvi STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-010-002/165-C
(Dhaamotharalli) 		2930002000NRG23030320232195002 03/03/2023 Govindammal 2930002WL063762 Govindammal 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Govindammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-002/67-B
(Dhaamotharalli) 		2930002000NRG23030320232195003 03/03/2023 Durai 2930002WL063762 Durai 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Durai INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-010-002/68-B
(Dhaamotharalli) 		2930002000NRG23030320232195004 03/03/2023 RAJESWARI 2930002WL063762 RAJESWARI 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 RAJESWARI PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-002/798-A
(Dhaamotharalli) 		2930002000NRG23030320232195005 03/03/2023 Salammal 2930002WL063762 Salammal 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Salammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-002/811-A
(Dhaamotharalli) 		2930002000NRG23030320232195006 03/03/2023 Dharuman 2930002WL063762 Dharuman 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Dharuman PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-002/811-A
(Dhaamotharalli) 		2930002000NRG23030320232195007 03/03/2023 Peruma 2930002WL063762 Peruma 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Peruma PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-002/926-A
(Dhaamotharalli) 		2930002000NRG23030320232195008 03/03/2023 Indhumathi 2930002WL063762 Indhumathi 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Indhumathi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-010/102
(Dhaamotharalli) 		2930002000NRG23030320232195009 03/03/2023 Panjalai 2930002WL063762 Panjalai 00326 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730741 Panjalai INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-010-010/1109
(Dhaamotharalli) 		2930002000NRG23030320232195011 03/03/2023 RANI 2930002WL063762 RANI 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 RANI PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-010-010/192
(Dhaamotharalli) 		2930002000NRG23030320232195013 03/03/2023 MURUGAMMAL 2930002WL063762 MURUGAMMAL 00326 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730741 MURUGAMMAL INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-010-010/195
(Dhaamotharalli) 		2930002000NRG23030320232195014 03/03/2023 Nagammal 2930002WL063762 Nagammal 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Nagammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-010-010/196
(Dhaamotharalli) 		2930002000NRG23030320232195015 03/03/2023 Pachiyammal 2930002WL063762 Pachiyammal 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Pachiyammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/197
(Dhaamotharalli) 		2930002000NRG23030320232195016 03/03/2023 Panjalai 2930002WL063762 Panjalai 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Panjalai PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/201
(Dhaamotharalli) 		2930002000NRG23030320232195017 03/03/2023 Muthulaksmi 2930002WL063762 Muthulaksmi 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Muthulaksmi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-010-016/1279
(Dhaamotharalli) 		2930002000NRG23030320232195019 03/03/2023 Laksmi 2930002WL063762 Laksmi 00326 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Laksmi INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-010-018/1338
(Dhaamotharalli) 		2930002000NRG23030320232195020 03/03/2023 Mangai 2930002WL063762 Mangai 00326 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730741 Mangai INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-010-002/1575
(Dhaamotharalli) 		2930002000NRG23030320232195001 03/03/2023 Sathya 2930002WL063762 Sathya 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Sathya PALLAVAN GRAMA BANK(607052)
SubTotal 33000 33000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615598 Canara Bank CNRB0004369 KARIMANGALAM 3000
2 KAVERIPATTANAM TN2930002_030323APB_FTO_1615598 Indian Bank IDIB000K031 KAVERIPATNAM 1500
3 KAVERIPATTANAM TN2930002_030323APB_FTO_1615598 Indian Overseas Bank IOBA0002995 Pannandhur 4500
4 KAVERIPATTANAM TN2930002_030323APB_FTO_1615598 Pallavan Grama Bank IDIB0PLB001 Paiyur 4500
5 KAVERIPATTANAM TN2930002_030323APB_FTO_1615598 Pallavan Grama Bank IDIB0PLB001 Payur 27000
6 KAVERIPATTANAM TN2930002_030323APB_FTO_1615598 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1500

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