Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_803381
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-30-002-014-004/1220
(Karadihalli) 		2930002000NRG23300820220926656 30/08/2022 Pushpa 2930002WL033076 Pushpa 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Pushpa INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-014-011/1061-B
(Karadihalli) 		2930002000NRG23300820220926661 30/08/2022 Lakshmi 2930002WL033076 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Lakshmi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-014-011/1153-A
(Karadihalli) 		2930002000NRG23300820220926662 30/08/2022 Vijaya 2930002WL033076 Vijaya 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Vijaya PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-011/1181-A
(Karadihalli) 		2930002000NRG23300820220926664 30/08/2022 Mangammal 2930002WL033076 Mangammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Mangammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-014-011/1187-A
(Karadihalli) 		2930002000NRG23300820220926665 30/08/2022 Radha 2930002WL033076 Radha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Radha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-014-011/1206-B
(Karadihalli) 		2930002000NRG23300820220926666 30/08/2022 Murugammal 2930002WL033076 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Murugammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-014-011/1208-A
(Karadihalli) 		2930002000NRG23300820220926667 30/08/2022 Aeirammuniyan 2930002WL033076 Aeirammuniyan 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Aeirammuniyan PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-014-011/1256
(Karadihalli) 		2930002000NRG23300820220926668 30/08/2022 sangeetha 2930002WL033076 sangeetha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 sangeetha PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-014-011/1335
(Karadihalli) 		2930002000NRG23300820220926669 30/08/2022 Mani 2930002WL033076 Mani 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Mani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-014-011/1337
(Karadihalli) 		2930002000NRG23300820220926670 30/08/2022 Ellammal 2930002WL033076 Ellammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Ellammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-014-011/1340
(Karadihalli) 		2930002000NRG23300820220926671 30/08/2022 Vijayalakshmi 2930002WL033076 Vijayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Vijayalakshmi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-014-011/1360
(Karadihalli) 		2930002000NRG23300820220926672 30/08/2022 Jayalakshmi 2930002WL033076 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-014-011/1366
(Karadihalli) 		2930002000NRG23300820220926673 30/08/2022 Pachiyammal 2930002WL033076 Pachiyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Pachiyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-014-011/1374
(Karadihalli) 		2930002000NRG23300820220926674 30/08/2022 Pappathi 2930002WL033076 Pappathi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Pappathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-014-011/1376
(Karadihalli) 		2930002000NRG23300820220926675 30/08/2022 Easwari 2930002WL033076 Easwari 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Easwari PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-014-011/1391
(Karadihalli) 		2930002000NRG23300820220926676 30/08/2022 Palaniyammal 2930002WL033076 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Palaniyammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-011/1397
(Karadihalli) 		2930002000NRG23300820220926678 30/08/2022 Selvi 2930002WL033076 Selvi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Selvi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-011/1402
(Karadihalli) 		2930002000NRG23300820220926679 30/08/2022 Priya 2930002WL033076 Priya 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Priya PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-014-011/1479
(Karadihalli) 		2930002000NRG23300820220926680 30/08/2022 Thenmozhi 2930002WL033076 Thenmozhi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Thenmozhi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-011/1484
(Karadihalli) 		2930002000NRG23300820220926681 30/08/2022 Selvi 2930002WL033076 Selvi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Selvi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-014-011/782-A
(Karadihalli) 		2930002000NRG23300820220926687 30/08/2022 Mangammal 2930002WL033076 Mangammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Mangammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-014-014/1047
(Karadihalli) 		2930002000NRG23300820220926688 30/08/2022 Kalvi 2930002WL033076 Kalvi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Kalvi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-014-014/1074
(Karadihalli) 		2930002000NRG23300820220926690 30/08/2022 Madhu 2930002WL033076 Madhu 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Madhu PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-014-014/1223
(Karadihalli) 		2930002000NRG23300820220926691 30/08/2022 Thnagammal 2930002WL033076 Thnagammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Thnagammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-014-014/1421
(Karadihalli) 		2930002000NRG23300820220926692 30/08/2022 Priya 2930002WL033076 Priya 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Priya PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-014-014/163
(Karadihalli) 		2930002000NRG23300820220926694 30/08/2022 Palaniyammal 2930002WL033076 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Palaniyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-014-014/258
(Karadihalli) 		2930002000NRG23300820220926695 30/08/2022 Chandra 2930002WL033076 Chandra 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Chandra PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-014-014/379
(Karadihalli) 		2930002000NRG23300820220926696 30/08/2022 Lakshmi 2930002WL033076 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Lakshmi PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-014-014/444
(Karadihalli) 		2930002000NRG23300820220926697 30/08/2022 Palaniyammal 2930002WL033076 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Palaniyammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-014-014/461
(Karadihalli) 		2930002000NRG23300820220926698 30/08/2022 Rajammal 2930002WL033076 Rajammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Rajammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-014-014/475
(Karadihalli) 		2930002000NRG23300820220926700 30/08/2022 Kaveri 2930002WL033076 Kaveri 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Kaveri PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-014-014/498
(Karadihalli) 		2930002000NRG23300820220926701 30/08/2022 Pattammal 2930002WL033076 Pattammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Pattammal PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-014-014/529-C
(Karadihalli) 		2930002000NRG23300820220926702 30/08/2022 Kamala 2930002WL033076 Kamala 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Kamala PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-014-014/612
(Karadihalli) 		2930002000NRG23300820220926703 30/08/2022 Vennila 2930002WL033076 Vennila 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 Vennila STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-014-014/635
(Karadihalli) 		2930002000NRG23300820220926704 30/08/2022 Nagammal 2930002WL033076 Nagammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Nagammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-014-014/717
(Karadihalli) 		2930002000NRG23300820220926707 30/08/2022 Easwari 2930002WL033076 Easwari 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Easwari INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-014-014/764
(Karadihalli) 		2930002000NRG23300820220926709 30/08/2022 Amutha 2930002WL033076 Amutha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Amutha INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-014-014/765
(Karadihalli) 		2930002000NRG23300820220926710 30/08/2022 Chinnathangam 2930002WL033076 Chinnathangam 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Chinnathangam INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-014-014/784
(Karadihalli) 		2930002000NRG23300820220926711 30/08/2022 Kaveri 2930002WL033076 Kaveri 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 Kaveri PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-014-014/788
(Karadihalli) 		2930002000NRG23300820220926712 30/08/2022 Mangammal 2930002WL033076 Mangammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Mangammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-014-014/816
(Karadihalli) 		2930002000NRG23300820220926714 30/08/2022 Nagammal 2930002WL033076 Nagammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Nagammal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-014-014/928
(Karadihalli) 		2930002000NRG23300820220926715 30/08/2022 Thulasi 2930002WL033076 Thulasi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Thulasi PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-014-014/464
(Karadihalli) 		2930002000NRG23300820220926699 30/08/2022 Chitra 2930002WL033076 Chitra 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Chitra INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-014-014/690
(Karadihalli) 		2930002000NRG23300820220926706 30/08/2022 Madhammal 2930002WL033076 Madhammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Madhammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-014-014/722
(Karadihalli) 		2930002000NRG23300820220926708 30/08/2022 Sala 2930002WL033076 Sala 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Sala INDIAN BANK(607105)
SubTotal 50600 50600
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_803381 Pallavan Grama Bank IDIB0PLB001 Paiyur 8050
2 KAVERIPATTANAM TN2930002_300822APB_FTO_803381 Pallavan Grama Bank IDIB0PLB001 Payur 39100
3 KAVERIPATTANAM TN2930002_300822APB_FTO_803381 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3450

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