Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:28:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150223APB_FTO_1555733
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-30-002-018-001/1130
(Kudimenalli) 		2930002000NRG23150220232054448 15/02/2023 Santhi 2930002WL060774 Santhi 00078 CNRB0016172 690 690 Processed 23/02/2023 014717453 Santhi CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/745
(Kudimenalli) 		2930002000NRG23150220232054505 15/02/2023 Mukaiyan 2930002WL060774 Mukaiyan 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Mukaiyan INDIAN OVERSEAS BANK(508541)
SubTotal 1840 1840
3 KAVERIPATTANAM TN-30-002-018-001/1158
(Kudimenalli) 		2930002000NRG23150220232054451 15/02/2023 Kalaiselvi 2930002WL060774 Kalaiselvi 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Kalaiselvi INDIAN BANK(607105)
SubTotal 1150 1150
4 KAVERIPATTANAM TN-30-002-018-018/169
(Kudimenalli) 		2930002000NRG23150220232054471 15/02/2023 Saroja 2930002WL060774 Saroja 00177 IOBA0000968 1405 1405 Processed 23/02/2023 014717453 Saroja CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-018-018/235
(Kudimenalli) 		2930002000NRG23150220232054473 15/02/2023 Lakshmi 2930002WL060774 Lakshmi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-018-018/365
(Kudimenalli) 		2930002000NRG23150220232054486 15/02/2023 Madhammal 2930002WL060774 Madhammal 00177 IOBA0000968 690 690 Processed 23/02/2023 014717453 Madhammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-018-018/571
(Kudimenalli) 		2930002000NRG23150220232054492 15/02/2023 sangeetha 2930002WL060774 sangeetha 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 sangeetha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-018-018/612
(Kudimenalli) 		2930002000NRG23150220232054498 15/02/2023 Merina 2930002WL060774 Merina 00177 IOBA0000968 920 920 Processed 23/02/2023 014717453 Merina INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-018-018/771
(Kudimenalli) 		2930002000NRG23150220232054511 15/02/2023 Muthuvedi 2930002WL060774 Muthuvedi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Muthuvedi INDIAN OVERSEAS BANK(508541)
SubTotal 6465 6465
10 KAVERIPATTANAM TN-30-002-018-001/1072
(Kudimenalli) 		2930002000NRG23150220232054447 15/02/2023 Subramani 2930002WL060774 Subramani 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Subramani PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-018-001/1157
(Kudimenalli) 		2930002000NRG23150220232054450 15/02/2023 Nagammal 2930002WL060774 Nagammal 00177 IOBA0002995 460 460 Processed 23/02/2023 014717453 Nagammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-018-001/1238
(Kudimenalli) 		2930002000NRG23150220232054452 15/02/2023 Kalaivani 2930002WL060774 Kalaivani 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Kalaivani BANK OF BARODA(606985)
13 KAVERIPATTANAM TN-30-002-018-001/1340-A
(Kudimenalli) 		2930002000NRG23150220232054453 15/02/2023 Manjula 2930002WL060774 Manjula 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Manjula INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-018-001/1341
(Kudimenalli) 		2930002000NRG23150220232054454 15/02/2023 Lakshmibai 2930002WL060774 Lakshmibai 00177 IOBA0002995 460 460 Processed 23/02/2023 014717453 Lakshmibai INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-018-001/1344
(Kudimenalli) 		2930002000NRG23150220232054455 15/02/2023 Sathiya 2930002WL060774 Sathiya 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Sathiya INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-018-001/895-B
(Kudimenalli) 		2930002000NRG23150220232054460 15/02/2023 SANGEETHA 2930002WL060774 SANGEETHA 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 SANGEETHA INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-018-001/896-A
(Kudimenalli) 		2930002000NRG23150220232054461 15/02/2023 Govindammal 2930002WL060774 Govindammal 00177 IOBA0002995 690 690 Processed 23/02/2023 014717453 Govindammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-018-001/897-A
(Kudimenalli) 		2930002000NRG23150220232054462 15/02/2023 Anjali 2930002WL060774 Anjali 00177 IOBA0002995 690 690 Processed 23/02/2023 014717453 Anjali INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-018-001/898-A
(Kudimenalli) 		2930002000NRG23150220232054463 15/02/2023 kalaiarasi 2930002WL060774 kalaiarasi 00177 IOBA0002995 460 460 Processed 23/02/2023 014717453 kalaiarasi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-018-001/910-A
(Kudimenalli) 		2930002000NRG23150220232054464 15/02/2023 Kasimalli 2930002WL060774 Kasimalli 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Kasimalli INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-018-001/955
(Kudimenalli) 		2930002000NRG23150220232054465 15/02/2023 Kanniyammal 2930002WL060774 Kanniyammal 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Kanniyammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-018-001/956
(Kudimenalli) 		2930002000NRG23150220232054466 15/02/2023 Kavitha 2930002WL060774 Kavitha 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Kavitha INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-018-001/979
(Kudimenalli) 		2930002000NRG23150220232054467 15/02/2023 Lakshmi 2930002WL060774 Lakshmi 00177 IOBA0002995 920 920 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-018-001/982
(Kudimenalli) 		2930002000NRG23150220232054468 15/02/2023 Mani 2930002WL060774 Mani 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Mani INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-018-004/786-C
(Kudimenalli) 		2930002000NRG23150220232054469 15/02/2023 Saraswathi 2930002WL060774 Saraswathi 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Saraswathi STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-018-018/258
(Kudimenalli) 		2930002000NRG23150220232054474 15/02/2023 Nirmala 2930002WL060774 Nirmala 00177 IOBA0002995 920 920 Processed 23/02/2023 014717453 Nirmala STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-018-018/348
(Kudimenalli) 		2930002000NRG23150220232054476 15/02/2023 Shanmugam 2930002WL060774 Shanmugam 00177 IOBA0002995 1150 1150 Processed 24/02/2023 014717453 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-018-018/359
(Kudimenalli) 		2930002000NRG23150220232054483 15/02/2023 Govindammal 2930002WL060774 Govindammal 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Govindammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-018-018/44
(Kudimenalli) 		2930002000NRG23150220232054491 15/02/2023 Ponni 2930002WL060774 Ponni 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Ponni CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-018-018/574
(Kudimenalli) 		2930002000NRG23150220232054493 15/02/2023 Kangammal 2930002WL060774 Kangammal 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Kangammal CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-018-018/611
(Kudimenalli) 		2930002000NRG23150220232054497 15/02/2023 Muttakannan 2930002WL060774 Muttakannan 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Muttakannan INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-018-018/613
(Kudimenalli) 		2930002000NRG23150220232054499 15/02/2023 Kaliyammal 2930002WL060774 Kaliyammal 00177 IOBA0002995 920 920 Processed 23/02/2023 014717453 Kaliyammal INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-018-018/618
(Kudimenalli) 		2930002000NRG23150220232054500 15/02/2023 Santhi 2930002WL060774 Santhi 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Santhi INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-018-018/741
(Kudimenalli) 		2930002000NRG23150220232054504 15/02/2023 manikam 2930002WL060774 manikam 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 manikam INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-018-018/767
(Kudimenalli) 		2930002000NRG23150220232054510 15/02/2023 Chinnapapa 2930002WL060774 Chinnapapa 00177 IOBA0002995 920 920 Processed 23/02/2023 014717453 Chinnapapa CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-018-018/796
(Kudimenalli) 		2930002000NRG23150220232054514 15/02/2023 Muniyammal 2930002WL060774 Muniyammal 00177 IOBA0002995 1405 1405 Processed 23/02/2023 014717453 Muniyammal CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-018-018/894-A
(Kudimenalli) 		2930002000NRG23150220232054516 15/02/2023 Chinnammal 2930002WL060774 Chinnammal 00177 IOBA0002995 843 843 Processed 23/02/2023 014717453 Chinnammal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-018-018/926-C
(Kudimenalli) 		2930002000NRG23150220232054517 15/02/2023 Rani 2930002WL060774 Rani 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Rani INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-018-018/937-C
(Kudimenalli) 		2930002000NRG23150220232054518 15/02/2023 Poovi 2930002WL060774 Poovi 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Poovi INDIAN OVERSEAS BANK(508541)
SubTotal 30538 30538
40 KAVERIPATTANAM TN-30-002-018-001/1039
(Kudimenalli) 		2930002000NRG23150220232054446 15/02/2023 ShyamalaBai 2930002WL060774 ShyamalaBai 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 ShyamalaBai PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-018-001/544-A
(Kudimenalli) 		2930002000NRG23150220232054456 15/02/2023 Kaliammal 2930002WL060774 Kaliammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kaliammal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-018-001/751-A
(Kudimenalli) 		2930002000NRG23150220232054457 15/02/2023 Nagarani 2930002WL060774 Nagarani 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Nagarani INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-018-001/797-A
(Kudimenalli) 		2930002000NRG23150220232054458 15/02/2023 Navina 2930002WL060774 Navina 00326 IDIB0PLB001 1150 1150 Processed 24/02/2023 014717453 Navina INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-018-018/10
(Kudimenalli) 		2930002000NRG23150220232054470 15/02/2023 Peruma 2930002WL060774 Peruma 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Peruma PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-018-018/194
(Kudimenalli) 		2930002000NRG23150220232054472 15/02/2023 Santhi 2930002WL060774 Santhi 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Santhi PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-018-018/346
(Kudimenalli) 		2930002000NRG23150220232054475 15/02/2023 Thenmozhi 2930002WL060774 Thenmozhi 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Thenmozhi PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-018-018/348
(Kudimenalli) 		2930002000NRG23150220232054477 15/02/2023 Mani 2930002WL060774 Mani 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Mani PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-018-018/349
(Kudimenalli) 		2930002000NRG23150220232054478 15/02/2023 Ramesh 2930002WL060774 Ramesh 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Ramesh PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-018-018/352
(Kudimenalli) 		2930002000NRG23150220232054479 15/02/2023 Palaniyammal 2930002WL060774 Palaniyammal 00326 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Palaniyammal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-018-018/354
(Kudimenalli) 		2930002000NRG23150220232054480 15/02/2023 Kala 2930002WL060774 Kala 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kala PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-018-018/355
(Kudimenalli) 		2930002000NRG23150220232054481 15/02/2023 Thulasi 2930002WL060774 Thulasi 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Thulasi PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-018-018/357
(Kudimenalli) 		2930002000NRG23150220232054482 15/02/2023 Kalaivani 2930002WL060774 Kalaivani 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kalaivani PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-018-018/362
(Kudimenalli) 		2930002000NRG23150220232054484 15/02/2023 Thavamani 2930002WL060774 Thavamani 00326 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Thavamani PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-018-018/363
(Kudimenalli) 		2930002000NRG23150220232054485 15/02/2023 Pachiyammal 2930002WL060774 Pachiyammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Pachiyammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-018-018/368
(Kudimenalli) 		2930002000NRG23150220232054488 15/02/2023 Tamilselvi 2930002WL060774 Tamilselvi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Tamilselvi PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-018-018/433
(Kudimenalli) 		2930002000NRG23150220232054489 15/02/2023 Maheswari 2930002WL060774 Maheswari 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Maheswari CANARA BANK(508532)
57 KAVERIPATTANAM TN-30-002-018-018/434
(Kudimenalli) 		2930002000NRG23150220232054490 15/02/2023 Gowrammal 2930002WL060774 Gowrammal 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Gowrammal PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-018-018/575
(Kudimenalli) 		2930002000NRG23150220232054494 15/02/2023 Devaram 2930002WL060774 Devaram 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Devaram INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-018-018/579
(Kudimenalli) 		2930002000NRG23150220232054495 15/02/2023 Eshwari 2930002WL060774 Eshwari 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Eshwari INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-018-018/611
(Kudimenalli) 		2930002000NRG23150220232054496 15/02/2023 Kullammal 2930002WL060774 Kullammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kullammal CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-018-018/72
(Kudimenalli) 		2930002000NRG23150220232054501 15/02/2023 Pachiyammal 2930002WL060774 Pachiyammal 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Pachiyammal PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-018-018/74
(Kudimenalli) 		2930002000NRG23150220232054502 15/02/2023 Amudha 2930002WL060774 Amudha 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Amudha PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-018-018/741
(Kudimenalli) 		2930002000NRG23150220232054503 15/02/2023 KAveri 2930002WL060774 KAveri 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 KAveri INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-018-018/747
(Kudimenalli) 		2930002000NRG23150220232054506 15/02/2023 Unnamalai 2930002WL060774 Unnamalai 00326 IDIB0PLB001 1150 1150 Processed 24/02/2023 014717453 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAVERIPATTANAM TN-30-002-018-018/75
(Kudimenalli) 		2930002000NRG23150220232054507 15/02/2023 Sala 2930002WL060774 Sala 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Sala PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-018-018/752
(Kudimenalli) 		2930002000NRG23150220232054508 15/02/2023 Dhanalaksmi 2930002WL060774 Dhanalaksmi 00326 IDIB0PLB001 562 562 Processed 23/02/2023 014717453 Dhanalaksmi PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-018-018/754
(Kudimenalli) 		2930002000NRG23150220232054509 15/02/2023 Pachayammal 2930002WL060774 Pachayammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Pachayammal PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-018-018/774-C
(Kudimenalli) 		2930002000NRG23150220232054512 15/02/2023 Kumudha 2930002WL060774 Kumudha 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kumudha PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-018-018/783
(Kudimenalli) 		2930002000NRG23150220232054513 15/02/2023 Vanitha 2930002WL060774 Vanitha 00326 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 Vanitha INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-018-018/807-C
(Kudimenalli) 		2930002000NRG23150220232054515 15/02/2023 Selvi 2930002WL060774 Selvi 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Selvi PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-018-001/1138
(Kudimenalli) 		2930002000NRG23150220232054449 15/02/2023 Bakiyalakshmi 2930002WL060774 Bakiyalakshmi 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Bakiyalakshmi PALLAVAN GRAMA BANK(607052)
72 KAVERIPATTANAM TN-30-002-018-001/814-A
(Kudimenalli) 		2930002000NRG23150220232054459 15/02/2023 Rajammal 2930002WL060774 Rajammal 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717453 Rajammal PALLAVAN GRAMA BANK(607052)
73 KAVERIPATTANAM TN-30-002-018-018/366
(Kudimenalli) 		2930002000NRG23150220232054487 15/02/2023 Janatha 2930002WL060774 Janatha 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Janatha PALLAVAN GRAMA BANK(607052)
SubTotal 34397 34397
Total 74390 74390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150223APB_FTO_1555733 Canara Bank CNRB0016172 Nagarasampatti 1840
2 KAVERIPATTANAM TN2930002_150223APB_FTO_1555733 Indian Bank IDIB000B012 BARUR 1150
3 KAVERIPATTANAM TN2930002_150223APB_FTO_1555733 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6465
4 KAVERIPATTANAM TN2930002_150223APB_FTO_1555733 Indian Overseas Bank IOBA0002995 Pannandhur 30538
5 KAVERIPATTANAM TN2930002_150223APB_FTO_1555733 Pallavan Grama Bank IDIB0PLB001 Paiyur 4370
6 KAVERIPATTANAM TN2930002_150223APB_FTO_1555733 Pallavan Grama Bank IDIB0PLB001 Payur 27012
7 KAVERIPATTANAM TN2930002_150223APB_FTO_1555733 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3015

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