Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070323APB_FTO_1626330
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-30-002-024-024/376-A
(Paiyur) 		2930002000NRG23070320232215163 07/03/2023 Muthulakshmi 2930002WL064185 Muthulakshmi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005717215 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-024-004/1515-A
(Paiyur) 		2930002000NRG23070320232215132 07/03/2023 Sivagami 2930002WL064185 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 Sivagami PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-004/1617-A
(Paiyur) 		2930002000NRG23070320232215133 07/03/2023 Palani 2930002WL064185 Palani 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 Palani PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-011/1448
(Paiyur) 		2930002000NRG23070320232215136 07/03/2023 Palaniyammal 2930002WL064185 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Palaniyammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-024-011/1575-A
(Paiyur) 		2930002000NRG23070320232215137 07/03/2023 Ramu 2930002WL064185 Ramu 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005717215 Ramu PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-024-011/1687
(Paiyur) 		2930002000NRG23070320232215139 07/03/2023 Soniya 2930002WL064185 Soniya 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 Soniya PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-024-011/263
(Paiyur) 		2930002000NRG23070320232215141 07/03/2023 govindamamal 2930002WL064185 govindamamal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 govindamamal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-024-024/1028
(Paiyur) 		2930002000NRG23070320232215142 07/03/2023 Muthu 2930002WL064185 Muthu 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Muthu PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-024-024/1039
(Paiyur) 		2930002000NRG23070320232215143 07/03/2023 Mangaiyarkarasi 2930002WL064185 Mangaiyarkarasi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Mangaiyarkarasi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-024-024/1106
(Paiyur) 		2930002000NRG23070320232215144 07/03/2023 Mangai 2930002WL064185 Mangai 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Mangai PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-024-024/1173
(Paiyur) 		2930002000NRG23070320232215145 07/03/2023 Kaviyarasu 2930002WL064185 Kaviyarasu 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Kaviyarasu PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-024-024/1362-C
(Paiyur) 		2930002000NRG23070320232215146 07/03/2023 Chinnaval 2930002WL064185 Chinnaval 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Chinnaval PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-024-024/1364
(Paiyur) 		2930002000NRG23070320232215148 07/03/2023 Rani 2930002WL064185 Rani 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Rani PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-024-024/1407-C
(Paiyur) 		2930002000NRG23070320232215149 07/03/2023 Soniya 2930002WL064185 Soniya 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Soniya PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-024-024/141-A
(Paiyur) 		2930002000NRG23070320232215150 07/03/2023 Vediyammal 2930002WL064185 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Vediyammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-024-024/193-A
(Paiyur) 		2930002000NRG23070320232215151 07/03/2023 Vediyammal 2930002WL064185 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 Vediyammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-024-024/21-A
(Paiyur) 		2930002000NRG23070320232215152 07/03/2023 Savithiri 2930002WL064185 Savithiri 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 Savithiri PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-024-024/22
(Paiyur) 		2930002000NRG23070320232215153 07/03/2023 Ramu 2930002WL064185 Ramu 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Ramu PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-024-024/27-A
(Paiyur) 		2930002000NRG23070320232215154 07/03/2023 Dhanalakshmi 2930002WL064185 Dhanalakshmi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Dhanalakshmi INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-024-024/30-A
(Paiyur) 		2930002000NRG23070320232215155 07/03/2023 Sarasu 2930002WL064185 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Sarasu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-024-024/31-A
(Paiyur) 		2930002000NRG23070320232215157 07/03/2023 Vijaya 2930002WL064185 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Vijaya PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-024-024/32-A
(Paiyur) 		2930002000NRG23070320232215158 07/03/2023 Pushpa 2930002WL064185 Pushpa 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Pushpa PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-024-024/34-A
(Paiyur) 		2930002000NRG23070320232215160 07/03/2023 Chinnaval 2930002WL064185 Chinnaval 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Chinnaval PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-024-024/37-A
(Paiyur) 		2930002000NRG23070320232215161 07/03/2023 Thangammal 2930002WL064185 Thangammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 Thangammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-024-024/378-A
(Paiyur) 		2930002000NRG23070320232215164 07/03/2023 Kaliyammal 2930002WL064185 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Kaliyammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-024-024/379-A
(Paiyur) 		2930002000NRG23070320232215165 07/03/2023 Meena 2930002WL064185 Meena 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Meena PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-024-024/39-A
(Paiyur) 		2930002000NRG23070320232215166 07/03/2023 Indraganthi 2930002WL064185 Indraganthi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Indraganthi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-024-024/396
(Paiyur) 		2930002000NRG23070320232215167 07/03/2023 Vediyammal 2930002WL064185 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-024-024/65-A
(Paiyur) 		2930002000NRG23070320232215171 07/03/2023 Thenmozi 2930002WL064185 Thenmozi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Thenmozi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-024-024/693
(Paiyur) 		2930002000NRG23070320232215172 07/03/2023 Santhi 2930002WL064185 Santhi 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Santhi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-024-024/716
(Paiyur) 		2930002000NRG23070320232215173 07/03/2023 Govindammal 2930002WL064185 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Govindammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-024-024/723
(Paiyur) 		2930002000NRG23070320232215175 07/03/2023 Kannammal 2930002WL064185 Kannammal 00326 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Kannammal PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-024-024/768
(Paiyur) 		2930002000NRG23070320232215176 07/03/2023 Govindammal 2930002WL064185 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 Govindammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-024-001/1956
(Paiyur) 		2930002000NRG23070320232215131 07/03/2023 Kamatchi 2930002WL064185 Kamatchi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Kamatchi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-024-008/1986
(Paiyur) 		2930002000NRG23070320232215134 07/03/2023 Radha 2930002WL064185 Radha 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 Radha INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-024-011/1444
(Paiyur) 		2930002000NRG23070320232215135 07/03/2023 Govindammal 2930002WL064185 Govindammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Govindammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-024-011/1575-A
(Paiyur) 		2930002000NRG23070320232215138 07/03/2023 mallika 2930002WL064185 mallika 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 mallika PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-024-011/1943
(Paiyur) 		2930002000NRG23070320232215140 07/03/2023 Jyothi 2930002WL064185 Jyothi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Jyothi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-024-024/1363-C
(Paiyur) 		2930002000NRG23070320232215147 07/03/2023 Sanmuga Priya 2930002WL064185 Sanmuga Priya 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Sanmuga Priya PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-024-024/30-A
(Paiyur) 		2930002000NRG23070320232215156 07/03/2023 Suguna 2930002WL064185 Suguna 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Suguna INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-024-024/33-A
(Paiyur) 		2930002000NRG23070320232215159 07/03/2023 Ranjitham 2930002WL064185 Ranjitham 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Ranjitham INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-024-024/370-A
(Paiyur) 		2930002000NRG23070320232215162 07/03/2023 Muthuvedi 2930002WL064185 Muthuvedi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Muthuvedi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-024-024/40-A
(Paiyur) 		2930002000NRG23070320232215168 07/03/2023 Selvi 2930002WL064185 Selvi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Selvi PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-024-024/405
(Paiyur) 		2930002000NRG23070320232215169 07/03/2023 Santhiramathi 2930002WL064185 Santhiramathi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Santhiramathi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-024-024/55-A
(Paiyur) 		2930002000NRG23070320232215170 07/03/2023 Nagammal 2930002WL064185 Nagammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Nagammal PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-024-024/721
(Paiyur) 		2930002000NRG23070320232215174 07/03/2023 Lakshmi 2930002WL064185 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Lakshmi INDIAN BANK(607105)
SubTotal 59825 59825
Total 61205 61205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_070323APB_FTO_1626330 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_070323APB_FTO_1626330 Pallavan Grama Bank IDIB0PLB001 Paiyur 14950
3 KAVERIPATTANAM TN2930002_070323APB_FTO_1626330 Pallavan Grama Bank IDIB0PLB001 Payur 27165
4 KAVERIPATTANAM TN2930002_070323APB_FTO_1626330 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 17710

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