Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270722APB_FTO_611771
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-30-002-010-016/1404-A
(Dhaamotharalli) 		2930002000NRG23260720220678011 27/07/2022 Radha 2930002WL025340 Radha 00078 CNRB0004369 1320 1320 Processed 04/08/2022 015741045 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-010-003/1191
(Dhaamotharalli) 		2930002000NRG23260720220677956 27/07/2022 Sulochana 2930002WL025340 Sulochana 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Sulochana PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-010-003/1195
(Dhaamotharalli) 		2930002000NRG23260720220677957 27/07/2022 Chithra 2930002WL025340 Chithra 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Chithra PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-010-003/1253
(Dhaamotharalli) 		2930002000NRG23260720220677958 27/07/2022 Muniyammal 2930002WL025340 Muniyammal 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Muniyammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-010-010/1008-C
(Dhaamotharalli) 		2930002000NRG23260720220677960 27/07/2022 PERUMA 2930002WL025340 PERUMA 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 PERUMA PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-010/1100-C
(Dhaamotharalli) 		2930002000NRG23260720220677961 27/07/2022 SALAMMAL 2930002WL025340 SALAMMAL 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 SALAMMAL PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-010-010/489
(Dhaamotharalli) 		2930002000NRG23260720220677963 27/07/2022 Sarasu 2930002WL025340 Sarasu 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Sarasu PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-010/490
(Dhaamotharalli) 		2930002000NRG23260720220677964 27/07/2022 Laxmi 2930002WL025340 Laxmi 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Laxmi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/492
(Dhaamotharalli) 		2930002000NRG23260720220677965 27/07/2022 MADHAMMAL 2930002WL025340 MADHAMMAL 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 MADHAMMAL INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-010-010/503
(Dhaamotharalli) 		2930002000NRG23260720220677966 27/07/2022 Kalyani 2930002WL025340 Kalyani 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Kalyani PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/504
(Dhaamotharalli) 		2930002000NRG23260720220677967 27/07/2022 Panjalai 2930002WL025340 Panjalai 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Panjalai HDFC BANK LTD(607152)
12 KAVERIPATTANAM TN-30-002-010-010/506
(Dhaamotharalli) 		2930002000NRG23260720220677968 27/07/2022 Indira 2930002WL025340 Indira 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Indira INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-010-010/507
(Dhaamotharalli) 		2930002000NRG23260720220677969 27/07/2022 Mangai 2930002WL025340 Mangai 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Mangai PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/512
(Dhaamotharalli) 		2930002000NRG23260720220677971 27/07/2022 Periyapappa 2930002WL025340 Periyapappa 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Periyapappa PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/516
(Dhaamotharalli) 		2930002000NRG23260720220677972 27/07/2022 Krishnaveni 2930002WL025340 Krishnaveni 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 Krishnaveni PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/519
(Dhaamotharalli) 		2930002000NRG23260720220677973 27/07/2022 Sathiyavathi 2930002WL025340 Sathiyavathi 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Sathiyavathi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/543
(Dhaamotharalli) 		2930002000NRG23260720220677974 27/07/2022 Kannagi 2930002WL025340 Kannagi 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Kannagi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/569
(Dhaamotharalli) 		2930002000NRG23260720220677976 27/07/2022 GOVINDAMMAL 2930002WL025340 GOVINDAMMAL 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-010/571
(Dhaamotharalli) 		2930002000NRG23260720220677977 27/07/2022 CHINNAPAPA 2930002WL025340 CHINNAPAPA 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 CHINNAPAPA PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/572
(Dhaamotharalli) 		2930002000NRG23260720220677978 27/07/2022 rukmani 2930002WL025340 rukmani 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 rukmani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/573
(Dhaamotharalli) 		2930002000NRG23260720220677979 27/07/2022 Sumathi 2930002WL025340 Sumathi 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Sumathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-010-010/576
(Dhaamotharalli) 		2930002000NRG23260720220677980 27/07/2022 Malliga 2930002WL025340 Malliga 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Malliga INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-010-010/578
(Dhaamotharalli) 		2930002000NRG23260720220677981 27/07/2022 MURUGAMMAL 2930002WL025340 MURUGAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/582-A
(Dhaamotharalli) 		2930002000NRG23260720220677982 27/07/2022 Siyamala 2930002WL025340 Siyamala 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Siyamala INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-010-010/615
(Dhaamotharalli) 		2930002000NRG23260720220677983 27/07/2022 Marimuthu 2930002WL025340 Marimuthu 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Marimuthu PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-010/619
(Dhaamotharalli) 		2930002000NRG23260720220677984 27/07/2022 NETHRAVATHI 2930002WL025340 NETHRAVATHI 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 NETHRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-010-010/631
(Dhaamotharalli) 		2930002000NRG23260720220677985 27/07/2022 Sennammal 2930002WL025340 Sennammal 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Sennammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-010-010/633
(Dhaamotharalli) 		2930002000NRG23260720220677986 27/07/2022 Saroja 2930002WL025340 Saroja 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 Saroja PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/646
(Dhaamotharalli) 		2930002000NRG23260720220677987 27/07/2022 KAVERIYAMMAL 2930002WL025340 KAVERIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 KAVERIYAMMAL PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/647
(Dhaamotharalli) 		2930002000NRG23260720220677988 27/07/2022 Rani 2930002WL025340 Rani 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Rani INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-010-010/728
(Dhaamotharalli) 		2930002000NRG23260720220677989 27/07/2022 Madhu 2930002WL025340 Madhu 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Madhu PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/731
(Dhaamotharalli) 		2930002000NRG23260720220677990 27/07/2022 Sala 2930002WL025340 Sala 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Sala PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/732
(Dhaamotharalli) 		2930002000NRG23260720220677991 27/07/2022 KUPPAMMAL 2930002WL025340 KUPPAMMAL 00326 IDIB0PLB001 880 880 Processed 04/08/2022 015741045 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-010-010/734
(Dhaamotharalli) 		2930002000NRG23260720220677992 27/07/2022 MANGAI 2930002WL025340 MANGAI 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 MANGAI PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-010-010/749
(Dhaamotharalli) 		2930002000NRG23260720220677993 27/07/2022 AMUTHA 2930002WL025340 AMUTHA 00326 IDIB0PLB001 220 220 Processed 04/08/2022 015741045 AMUTHA INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-010-010/847
(Dhaamotharalli) 		2930002000NRG23260720220677994 27/07/2022 Chinnaraj 2930002WL025340 Chinnaraj 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Chinnaraj PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/851
(Dhaamotharalli) 		2930002000NRG23260720220677995 27/07/2022 Thamarai 2930002WL025340 Thamarai 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 Thamarai PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/895
(Dhaamotharalli) 		2930002000NRG23260720220677996 27/07/2022 Kalamani 2930002WL025340 Kalamani 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Kalamani PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/901
(Dhaamotharalli) 		2930002000NRG23260720220677997 27/07/2022 Manimegalai 2930002WL025340 Manimegalai 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Manimegalai PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/94
(Dhaamotharalli) 		2930002000NRG23260720220677998 27/07/2022 Ambika 2930002WL025340 Ambika 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAVERIPATTANAM TN-30-002-010-010/943
(Dhaamotharalli) 		2930002000NRG23260720220677999 27/07/2022 Santhiyammal 2930002WL025340 Santhiyammal 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 Santhiyammal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-010-010/952-C
(Dhaamotharalli) 		2930002000NRG23260720220678000 27/07/2022 KALIYAMMAL 2930002WL025340 KALIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-010-012/1112-A
(Dhaamotharalli) 		2930002000NRG23260720220678002 27/07/2022 MADHAMMAL 2930002WL025340 MADHAMMAL 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 MADHAMMAL PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-010-012/1239
(Dhaamotharalli) 		2930002000NRG23260720220678003 27/07/2022 Vennila 2930002WL025340 Vennila 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Vennila PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-012/1289
(Dhaamotharalli) 		2930002000NRG23260720220678004 27/07/2022 Poorniyammal 2930002WL025340 Poorniyammal 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Poorniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAVERIPATTANAM TN-30-002-010-012/1323
(Dhaamotharalli) 		2930002000NRG23260720220678005 27/07/2022 Gowrammal 2930002WL025340 Gowrammal 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Gowrammal INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-010-012/1389-A
(Dhaamotharalli) 		2930002000NRG23260720220678006 27/07/2022 Madhammal 2930002WL025340 Madhammal 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Madhammal PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-012/1416
(Dhaamotharalli) 		2930002000NRG23260720220678007 27/07/2022 vijaya 2930002WL025340 vijaya 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 vijaya PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-016/1337-A
(Dhaamotharalli) 		2930002000NRG23260720220678010 27/07/2022 Sathya 2930002WL025340 Sathya 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Sathya CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-010-016/1435
(Dhaamotharalli) 		2930002000NRG23260720220678012 27/07/2022 Agila 2930002WL025340 Agila 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Agila PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-010-017/1145-B
(Dhaamotharalli) 		2930002000NRG23260720220678017 27/07/2022 Laksmi 2930002WL025340 Laksmi 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Laksmi STATE BANK OF INDIA(508548)
52 KAVERIPATTANAM TN-30-002-010-017/1196
(Dhaamotharalli) 		2930002000NRG23260720220678018 27/07/2022 Suguna 2930002WL025340 Suguna 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Suguna PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-010-017/1197
(Dhaamotharalli) 		2930002000NRG23260720220678019 27/07/2022 Sumathi 2930002WL025340 Sumathi 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 Sumathi INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-010-017/1198
(Dhaamotharalli) 		2930002000NRG23260720220678020 27/07/2022 Madhammal 2930002WL025340 Madhammal 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Madhammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-010-017/1221
(Dhaamotharalli) 		2930002000NRG23260720220678021 27/07/2022 Asha 2930002WL025340 Asha 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Asha STATE BANK OF INDIA(508548)
56 KAVERIPATTANAM TN-30-002-010-017/1228
(Dhaamotharalli) 		2930002000NRG23260720220678022 27/07/2022 UNNAMALAI 2930002WL025340 UNNAMALAI 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 UNNAMALAI PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-010-017/1251
(Dhaamotharalli) 		2930002000NRG23260720220678023 27/07/2022 Kavitha 2930002WL025340 Kavitha 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Kavitha GENERAL POST OFFICE(607245)
58 KAVERIPATTANAM TN-30-002-010-017/1283
(Dhaamotharalli) 		2930002000NRG23260720220678024 27/07/2022 Usha 2930002WL025340 Usha 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 Usha HDFC BANK LTD(607152)
59 KAVERIPATTANAM TN-30-002-010-017/1285
(Dhaamotharalli) 		2930002000NRG23260720220678025 27/07/2022 Ranjitha 2930002WL025340 Ranjitha 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Ranjitha PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-010-017/1287
(Dhaamotharalli) 		2930002000NRG23260720220678026 27/07/2022 Anitha 2930002WL025340 Anitha 00326 IDIB0PLB001 880 880 Processed 04/08/2022 015741045 Anitha PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-010-017/1330
(Dhaamotharalli) 		2930002000NRG23260720220678027 27/07/2022 Sabari 2930002WL025340 Sabari 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Sabari PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-010-017/1395-A
(Dhaamotharalli) 		2930002000NRG23260720220678028 27/07/2022 Murugammal 2930002WL025340 Murugammal 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 Murugammal PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-010-017/1413
(Dhaamotharalli) 		2930002000NRG23260720220678029 27/07/2022 sowmiya 2930002WL025340 sowmiya 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 sowmiya INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-010-017/1414
(Dhaamotharalli) 		2930002000NRG23260720220678030 27/07/2022 mathammal 2930002WL025340 mathammal 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 mathammal INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-010-017/488-A
(Dhaamotharalli) 		2930002000NRG23260720220678035 27/07/2022 Sivagami 2930002WL025340 Sivagami 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Sivagami INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-010-018/1237
(Dhaamotharalli) 		2930002000NRG23260720220678038 27/07/2022 Priya 2930002WL025340 Priya 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015741045 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81840 81840
Total 83160 83160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270722APB_FTO_611771 Canara Bank CNRB0004369 KARIMANGALAM 1320
2 KAVERIPATTANAM TN2930002_270722APB_FTO_611771 Pallavan Grama Bank IDIB0PLB001 Paiyur 18040
3 KAVERIPATTANAM TN2930002_270722APB_FTO_611771 Pallavan Grama Bank IDIB0PLB001 Payur 63800

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