Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1508114
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-30-002-010-014/1765
(Dhaamotharalli) 		2930002000NRG23300120231983057 30/01/2023 Krishnammal 2930002WL059148 Krishnammal 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 Krishnammal INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-019/1492
(Dhaamotharalli) 		2930002000NRG23300120231983061 30/01/2023 Tamilarasi 2930002WL059148 Tamilarasi 00176 IDIB000K107 1380 1380 Processed 08/02/2023 010082790 Tamilarasi INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-014/1547
(Dhaamotharalli) 		2930002000NRG23300120231983051 30/01/2023 Lakshmi 2930002WL059148 Lakshmi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-010-014/1638
(Dhaamotharalli) 		2930002000NRG23300120231983053 30/01/2023 Kamadevi 2930002WL059148 Kamadevi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Kamadevi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-014/1684
(Dhaamotharalli) 		2930002000NRG23300120231983054 30/01/2023 Jayakodi 2930002WL059148 Jayakodi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Jayakodi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-010-014/1695
(Dhaamotharalli) 		2930002000NRG23300120231983055 30/01/2023 Amuthavalli 2930002WL059148 Amuthavalli 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Amuthavalli INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-010-014/1796
(Dhaamotharalli) 		2930002000NRG23300120231983059 30/01/2023 Gomathi 2930002WL059148 Gomathi 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Gomathi STATE BANK OF INDIA(508548)
SubTotal 5520 5520
8 KAVERIPATTANAM TN-30-002-010-010/1020-C
(Dhaamotharalli) 		2930002000NRG23300120231983022 30/01/2023 SARAMANI 2930002WL059148 SARAMANI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 SARAMANI PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/1029-C
(Dhaamotharalli) 		2930002000NRG23300120231983023 30/01/2023 Vengattammal 2930002WL059148 Vengattammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vengattammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-010/1041
(Dhaamotharalli) 		2930002000NRG23300120231983024 30/01/2023 INDHIRANI 2930002WL059148 INDHIRANI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 INDHIRANI PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/1070-C
(Dhaamotharalli) 		2930002000NRG23300120231983025 30/01/2023 RANI 2930002WL059148 RANI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-010-010/1077-C
(Dhaamotharalli) 		2930002000NRG23300120231983026 30/01/2023 LAKSMI 2930002WL059148 LAKSMI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 LAKSMI PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/1125-A
(Dhaamotharalli) 		2930002000NRG23300120231983027 30/01/2023 SAROJA 2930002WL059148 SAROJA 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 SAROJA PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/1140-A
(Dhaamotharalli) 		2930002000NRG23300120231983028 30/01/2023 Valliyammal 2930002WL059148 Valliyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Valliyammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/303
(Dhaamotharalli) 		2930002000NRG23300120231983029 30/01/2023 Madhammal 2930002WL059148 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Madhammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/309
(Dhaamotharalli) 		2930002000NRG23300120231983030 30/01/2023 Palaniyammal 2930002WL059148 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Palaniyammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/313
(Dhaamotharalli) 		2930002000NRG23300120231983031 30/01/2023 Madhammal 2930002WL059148 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Madhammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/319
(Dhaamotharalli) 		2930002000NRG23300120231983032 30/01/2023 PONNI 2930002WL059148 PONNI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 PONNI INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-010-010/320
(Dhaamotharalli) 		2930002000NRG23300120231983033 30/01/2023 Madhammal 2930002WL059148 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Madhammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-010-010/322
(Dhaamotharalli) 		2930002000NRG23300120231983034 30/01/2023 Devaki 2930002WL059148 Devaki 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Devaki INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/435
(Dhaamotharalli) 		2930002000NRG23300120231983035 30/01/2023 VASANTHA 2930002WL059148 VASANTHA 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 VASANTHA INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-010-010/439
(Dhaamotharalli) 		2930002000NRG23300120231983036 30/01/2023 SAROJA 2930002WL059148 SAROJA 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 SAROJA PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/687
(Dhaamotharalli) 		2930002000NRG23300120231983037 30/01/2023 Chinnapapa 2930002WL059148 Chinnapapa 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Chinnapapa PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/723
(Dhaamotharalli) 		2930002000NRG23300120231983038 30/01/2023 Madhammal 2930002WL059148 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Madhammal CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-010-010/840
(Dhaamotharalli) 		2930002000NRG23300120231983039 30/01/2023 Laksmi 2930002WL059148 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Laksmi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-010/878
(Dhaamotharalli) 		2930002000NRG23300120231983040 30/01/2023 Madhammal 2930002WL059148 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Madhammal INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-010-010/879
(Dhaamotharalli) 		2930002000NRG23300120231983041 30/01/2023 Malliga 2930002WL059148 Malliga 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Malliga PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/887
(Dhaamotharalli) 		2930002000NRG23300120231983042 30/01/2023 PALANIYAMMAL 2930002WL059148 PALANIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/958
(Dhaamotharalli) 		2930002000NRG23300120231983043 30/01/2023 Amutha 2930002WL059148 Amutha 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Amutha PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/960
(Dhaamotharalli) 		2930002000NRG23300120231983044 30/01/2023 Janaki 2930002WL059148 Janaki 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Janaki PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-014/1260
(Dhaamotharalli) 		2930002000NRG23300120231983045 30/01/2023 Vijayalaksmi 2930002WL059148 Vijayalaksmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Vijayalaksmi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-014/1369
(Dhaamotharalli) 		2930002000NRG23300120231983046 30/01/2023 Nagammal 2930002WL059148 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Nagammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-010-014/1378
(Dhaamotharalli) 		2930002000NRG23300120231983048 30/01/2023 Lakshmi 2930002WL059148 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-014/1447
(Dhaamotharalli) 		2930002000NRG23300120231983049 30/01/2023 saraswathi 2930002WL059148 saraswathi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 saraswathi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-010-014/1463
(Dhaamotharalli) 		2930002000NRG23300120231983050 30/01/2023 jothilakshmi 2930002WL059148 jothilakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 jothilakshmi PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-014/1369
(Dhaamotharalli) 		2930002000NRG23300120231983047 30/01/2023 Govindhasamy 2930002WL059148 Govindhasamy 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Govindhasamy PALLAVAN GRAMA BANK(607052)
SubTotal 40020 40020
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1508114 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1508114 Indian Bank IDIB000K107 KARIYAMANGALAM 1380
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1508114 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
4 KAVERIPATTANAM TN2930002_300123APB_FTO_1508114 Indian Overseas Bank IOBA0002995 Pannandhur 5520
5 KAVERIPATTANAM TN2930002_300123APB_FTO_1508114 Pallavan Grama Bank IDIB0PLB001 Paiyur 12420
6 KAVERIPATTANAM TN2930002_300123APB_FTO_1508114 Pallavan Grama Bank IDIB0PLB001 Payur 26220
7 KAVERIPATTANAM TN2930002_300123APB_FTO_1508114 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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