Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122APB_FTO_1210951
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-30-002-032-001/602-A
(Thattaralli) 		2930002000NRG23281120221549073 28/11/2022 Panchalai 2930002WL049754 Panchalai 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Panchalai PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-032-006/628-A
(Thattaralli) 		2930002000NRG23281120221549078 28/11/2022 Sudha 2930002WL049754 Sudha 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Sudha PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-032-006/712
(Thattaralli) 		2930002000NRG23281120221549079 28/11/2022 Seetha 2930002WL049754 Seetha 00326 IDIB0PLB001 690 690 Processed 07/12/2022 019838557 Seetha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-032-010/39-A
(Thattaralli) 		2930002000NRG23281120221549080 28/11/2022 Kannan 2930002WL049754 Kannan 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Kannan PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-032-010/480
(Thattaralli) 		2930002000NRG23281120221549081 28/11/2022 Kamala 2930002WL049754 Kamala 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Kamala PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-032-010/480
(Thattaralli) 		2930002000NRG23281120221549082 28/11/2022 Vengatesan 2930002WL049754 Vengatesan 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Vengatesan PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-032-010/588
(Thattaralli) 		2930002000NRG23281120221549083 28/11/2022 Jaya 2930002WL049754 Jaya 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Jaya INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-032-010/590
(Thattaralli) 		2930002000NRG23281120221549084 28/11/2022 Jayalakshmi 2930002WL049754 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838557 Jayalakshmi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-032-010/612-A
(Thattaralli) 		2930002000NRG23281120221549085 28/11/2022 Govindammal 2930002WL049754 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Govindammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-032-010/673
(Thattaralli) 		2930002000NRG23281120221549086 28/11/2022 Ponniyammal 2930002WL049754 Ponniyammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Ponniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-032-010/679
(Thattaralli) 		2930002000NRG23281120221549087 28/11/2022 Rajeshwari 2930002WL049754 Rajeshwari 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Rajeshwari CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-032-010/682
(Thattaralli) 		2930002000NRG23281120221549088 28/11/2022 Rajammal 2930002WL049754 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-032-010/686
(Thattaralli) 		2930002000NRG23281120221549089 28/11/2022 Deepiga 2930002WL049754 Deepiga 00326 IDIB0PLB001 690 690 Processed 07/12/2022 019838557 Deepiga INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-032-010/688
(Thattaralli) 		2930002000NRG23281120221549090 28/11/2022 Rajeshwari 2930002WL049754 Rajeshwari 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-032-010/730
(Thattaralli) 		2930002000NRG23281120221549091 28/11/2022 Devaki 2930002WL049754 Devaki 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Devaki PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-032-010/745
(Thattaralli) 		2930002000NRG23281120221549092 28/11/2022 Nalayini 2930002WL049754 Nalayini 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Nalayini PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-032-032/127
(Thattaralli) 		2930002000NRG23281120221549096 28/11/2022 Jayavel 2930002WL049754 Jayavel 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Jayavel PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-032-032/143
(Thattaralli) 		2930002000NRG23281120221549098 28/11/2022 Malar 2930002WL049754 Malar 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Malar PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-032-032/153
(Thattaralli) 		2930002000NRG23281120221549099 28/11/2022 Rathinavel 2930002WL049754 Rathinavel 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Rathinavel STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-032-032/201
(Thattaralli) 		2930002000NRG23281120221549100 28/11/2022 Yasotha 2930002WL049754 Yasotha 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Yasotha PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-032-032/209
(Thattaralli) 		2930002000NRG23281120221549101 28/11/2022 Chinnakanni 2930002WL049754 Chinnakanni 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Chinnakanni PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-032-032/210
(Thattaralli) 		2930002000NRG23281120221549102 28/11/2022 Krishnan 2930002WL049754 Krishnan 00326 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838557 Krishnan PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-032-032/210
(Thattaralli) 		2930002000NRG23281120221549103 28/11/2022 Valli 2930002WL049754 Valli 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Valli PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-032-032/211
(Thattaralli) 		2930002000NRG23281120221549104 28/11/2022 Boomiyammal 2930002WL049754 Boomiyammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Boomiyammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-032-032/212
(Thattaralli) 		2930002000NRG23281120221549105 28/11/2022 Murugammal 2930002WL049754 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Murugammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-032-032/213
(Thattaralli) 		2930002000NRG23281120221549107 28/11/2022 Selvi 2930002WL049754 Selvi 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Selvi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-032-032/215
(Thattaralli) 		2930002000NRG23281120221549110 28/11/2022 Susila 2930002WL049754 Susila 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Susila PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-032-032/216
(Thattaralli) 		2930002000NRG23281120221549111 28/11/2022 Chellammal 2930002WL049754 Chellammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Chellammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-032-032/217
(Thattaralli) 		2930002000NRG23281120221549112 28/11/2022 Sundarammal 2930002WL049754 Sundarammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Sundarammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-032-032/220
(Thattaralli) 		2930002000NRG23281120221549114 28/11/2022 Kalaimani 2930002WL049754 Kalaimani 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Kalaimani PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-032-032/222
(Thattaralli) 		2930002000NRG23281120221549115 28/11/2022 Gowri 2930002WL049754 Gowri 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAVERIPATTANAM TN-30-002-032-032/223
(Thattaralli) 		2930002000NRG23281120221549116 28/11/2022 Ponni 2930002WL049754 Ponni 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-032-032/224
(Thattaralli) 		2930002000NRG23281120221549117 28/11/2022 Gowri 2930002WL049754 Gowri 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Gowri PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-032-032/225
(Thattaralli) 		2930002000NRG23281120221549118 28/11/2022 Lingammal 2930002WL049754 Lingammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-032-032/230
(Thattaralli) 		2930002000NRG23281120221549119 28/11/2022 Chandra 2930002WL049754 Chandra 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Chandra PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-032-032/234
(Thattaralli) 		2930002000NRG23281120221549120 28/11/2022 Ramamoorthy 2930002WL049754 Ramamoorthy 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Ramamoorthy PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-032-032/240
(Thattaralli) 		2930002000NRG23281120221549121 28/11/2022 Kokila 2930002WL049754 Kokila 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Kokila PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-032-032/269
(Thattaralli) 		2930002000NRG23281120221549122 28/11/2022 Annamalai 2930002WL049754 Annamalai 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Annamalai PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-032-032/306
(Thattaralli) 		2930002000NRG23281120221549124 28/11/2022 Dhanalakshmi 2930002WL049754 Dhanalakshmi 00326 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838557 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-032-032/308
(Thattaralli) 		2930002000NRG23281120221549125 28/11/2022 Selvi 2930002WL049754 Selvi 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Selvi PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-032-032/311
(Thattaralli) 		2930002000NRG23281120221549127 28/11/2022 Shanthi 2930002WL049754 Shanthi 00326 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838557 Shanthi PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-032-032/313
(Thattaralli) 		2930002000NRG23281120221549129 28/11/2022 Kasimani 2930002WL049754 Kasimani 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Kasimani PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-032-032/315
(Thattaralli) 		2930002000NRG23281120221549130 28/11/2022 Rukkammal 2930002WL049754 Rukkammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Rukkammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-032-032/317
(Thattaralli) 		2930002000NRG23281120221549131 28/11/2022 Nagammal 2930002WL049754 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Nagammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-032-032/320
(Thattaralli) 		2930002000NRG23281120221549133 28/11/2022 Padavattammal 2930002WL049754 Padavattammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Padavattammal PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-032-032/334
(Thattaralli) 		2930002000NRG23281120221549134 28/11/2022 Rajammal 2930002WL049754 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Rajammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-032-032/338
(Thattaralli) 		2930002000NRG23281120221549135 28/11/2022 Palaniyammal 2930002WL049754 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Palaniyammal PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-032-032/341
(Thattaralli) 		2930002000NRG23281120221549136 28/11/2022 Mangammal 2930002WL049754 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Mangammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-032-032/362
(Thattaralli) 		2930002000NRG23281120221549137 28/11/2022 Kannammal 2930002WL049754 Kannammal 00326 IDIB0PLB001 690 690 Processed 07/12/2022 019838557 Kannammal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-032-032/366
(Thattaralli) 		2930002000NRG23281120221549139 28/11/2022 Jinliyammal 2930002WL049754 Jinliyammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Jinliyammal PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-032-032/370
(Thattaralli) 		2930002000NRG23281120221549140 28/11/2022 Rukkumani 2930002WL049754 Rukkumani 00326 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838557 Rukkumani INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-032-032/371
(Thattaralli) 		2930002000NRG23281120221549141 28/11/2022 Uma 2930002WL049754 Uma 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Uma PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-032-032/374
(Thattaralli) 		2930002000NRG23281120221549142 28/11/2022 Narasimmal 2930002WL049754 Narasimmal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Narasimmal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAVERIPATTANAM TN-30-002-032-032/377
(Thattaralli) 		2930002000NRG23281120221549143 28/11/2022 Anitha 2930002WL049754 Anitha 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Anitha STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-032-032/378
(Thattaralli) 		2930002000NRG23281120221549144 28/11/2022 Muniammal 2930002WL049754 Muniammal 00326 IDIB0PLB001 920 920 Processed 07/12/2022 019838557 Muniammal PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-032-032/381
(Thattaralli) 		2930002000NRG23281120221549145 28/11/2022 Muniyammal 2930002WL049754 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838557 Muniyammal PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-032-032/392
(Thattaralli) 		2930002000NRG23281120221549146 28/11/2022 Kaveriyammal 2930002WL049754 Kaveriyammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Kaveriyammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-032-032/405
(Thattaralli) 		2930002000NRG23281120221549147 28/11/2022 Murugammal 2930002WL049754 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Murugammal INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-032-032/418-C
(Thattaralli) 		2930002000NRG23281120221549148 28/11/2022 Kathavarayan 2930002WL049754 Kathavarayan 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Kathavarayan PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-032-032/420
(Thattaralli) 		2930002000NRG23281120221549149 28/11/2022 Saroja 2930002WL049754 Saroja 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Saroja INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-032-032/454
(Thattaralli) 		2930002000NRG23281120221549150 28/11/2022 Kasiyammal 2930002WL049754 Kasiyammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Kasiyammal PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-032-032/456
(Thattaralli) 		2930002000NRG23281120221549151 28/11/2022 Indhira 2930002WL049754 Indhira 00326 IDIB0PLB001 690 690 Processed 07/12/2022 019838557 Indhira PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-032-032/462-C
(Thattaralli) 		2930002000NRG23281120221549153 28/11/2022 Sellammal 2930002WL049754 Sellammal 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Sellammal PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-032-032/493
(Thattaralli) 		2930002000NRG23281120221549154 28/11/2022 Dhanalaxmi 2930002WL049754 Dhanalaxmi 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Dhanalaxmi PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-032-032/521-C
(Thattaralli) 		2930002000NRG23281120221549155 28/11/2022 Maheswari 2930002WL049754 Maheswari 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Maheswari PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-032-032/533-C
(Thattaralli) 		2930002000NRG23281120221549156 28/11/2022 Santhira 2930002WL049754 Santhira 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Santhira STATE BANK OF INDIA(508548)
67 KAVERIPATTANAM TN-30-002-032-032/672
(Thattaralli) 		2930002000NRG23281120221549157 28/11/2022 Selvi 2930002WL049754 Selvi 00326 IDIB0PLB001 690 690 Processed 07/12/2022 019838557 Selvi INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-032-033/629
(Thattaralli) 		2930002000NRG23281120221549158 28/11/2022 Selvi 2930002WL049754 Selvi 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Selvi PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-032-035/284-A
(Thattaralli) 		2930002000NRG23281120221549159 28/11/2022 Vijiya 2930002WL049754 Vijiya 00326 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Vijiya PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-032-032/318
(Thattaralli) 		2930002000NRG23281120221549132 28/11/2022 Sathivani 2930002WL049754 Sathivani 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838557 Sathivani CANARA BANK(508532)
SubTotal 91310 91310
Total 91310 91310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122APB_FTO_1210951 Pallavan Grama Bank IDIB0PLB001 Paiyur 32430
2 KAVERIPATTANAM TN2930002_281122APB_FTO_1210951 Pallavan Grama Bank IDIB0PLB001 Payur 57500
3 KAVERIPATTANAM TN2930002_281122APB_FTO_1210951 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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