Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310123APB_FTO_1510436
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-30-002-010-020/1532
(Dhaamotharalli) 		2930002000NRG23310120231988242 31/01/2023 Kokila 2930002WL059226 Kokila 00078 CNRB0004369 1380 1380 Processed 08/02/2023 010082790 Kokila PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-020/1533
(Dhaamotharalli) 		2930002000NRG23310120231988243 31/01/2023 Maheswari 2930002WL059226 Maheswari 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 Maheswari INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-010-020/1616
(Dhaamotharalli) 		2930002000NRG23310120231988244 31/01/2023 Arulkodi 2930002WL059226 Arulkodi 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082790 Arulkodi INDIAN BANK(607105)
SubTotal 2760 2760
4 KAVERIPATTANAM TN-30-002-010-002/1511
(Dhaamotharalli) 		2930002000NRG23310120231988219 31/01/2023 Hindhu 2930002WL059226 Hindhu 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082790 Hindhu INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
5 KAVERIPATTANAM TN-30-002-010-002/1181
(Dhaamotharalli) 		2930002000NRG23310120231988215 31/01/2023 Asaimani 2930002WL059226 Asaimani 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Asaimani PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-002/1281
(Dhaamotharalli) 		2930002000NRG23310120231988216 31/01/2023 Panjalai 2930002WL059226 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Panjalai CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-010-002/1439
(Dhaamotharalli) 		2930002000NRG23310120231988217 31/01/2023 tamilselvi 2930002WL059226 tamilselvi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 tamilselvi STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-010-002/1476
(Dhaamotharalli) 		2930002000NRG23310120231988218 31/01/2023 Uma 2930002WL059226 Uma 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Uma STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-010-010/1004-C
(Dhaamotharalli) 		2930002000NRG23310120231988220 31/01/2023 ANNAMALAI 2930002WL059226 ANNAMALAI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 ANNAMALAI PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-010/1109
(Dhaamotharalli) 		2930002000NRG23310120231988221 31/01/2023 RANI 2930002WL059226 RANI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 RANI PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/169
(Dhaamotharalli) 		2930002000NRG23310120231988222 31/01/2023 Palaniyammal 2930002WL059226 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Palaniyammal PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-010/217
(Dhaamotharalli) 		2930002000NRG23310120231988223 31/01/2023 Unnamalai 2930002WL059226 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Unnamalai PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/227
(Dhaamotharalli) 		2930002000NRG23310120231988224 31/01/2023 Vediyammal 2930002WL059226 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Vediyammal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/231
(Dhaamotharalli) 		2930002000NRG23310120231988225 31/01/2023 Govindhammal 2930002WL059226 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Govindhammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-010-010/468
(Dhaamotharalli) 		2930002000NRG23310120231988226 31/01/2023 Thuropathi 2930002WL059226 Thuropathi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Thuropathi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/485
(Dhaamotharalli) 		2930002000NRG23310120231988227 31/01/2023 Radhika 2930002WL059226 Radhika 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Radhika PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/562
(Dhaamotharalli) 		2930002000NRG23310120231988228 31/01/2023 Susila 2930002WL059226 Susila 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Susila PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/776
(Dhaamotharalli) 		2930002000NRG23310120231988229 31/01/2023 LAKSMI 2930002WL059226 LAKSMI 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 LAKSMI PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-010/792
(Dhaamotharalli) 		2930002000NRG23310120231988230 31/01/2023 Priya 2930002WL059226 Priya 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Priya PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/795
(Dhaamotharalli) 		2930002000NRG23310120231988231 31/01/2023 Jothi 2930002WL059226 Jothi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Jothi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-010-010/86
(Dhaamotharalli) 		2930002000NRG23310120231988232 31/01/2023 Kaliyammal 2930002WL059226 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kaliyammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/92
(Dhaamotharalli) 		2930002000NRG23310120231988233 31/01/2023 Sala 2930002WL059226 Sala 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Sala PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-011/1271
(Dhaamotharalli) 		2930002000NRG23310120231988234 31/01/2023 Kuppu 2930002WL059226 Kuppu 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kuppu PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-011/1364
(Dhaamotharalli) 		2930002000NRG23310120231988235 31/01/2023 Valli 2930002WL059226 Valli 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Valli PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-011/1412
(Dhaamotharalli) 		2930002000NRG23310120231988236 31/01/2023 shanthi 2930002WL059226 shanthi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 shanthi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-016/1279
(Dhaamotharalli) 		2930002000NRG23310120231988238 31/01/2023 Laksmi 2930002WL059226 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Laksmi INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-010-020/1179
(Dhaamotharalli) 		2930002000NRG23310120231988239 31/01/2023 Kanchana 2930002WL059226 Kanchana 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kanchana INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-010-020/1382-A
(Dhaamotharalli) 		2930002000NRG23310120231988240 31/01/2023 Komathi 2930002WL059226 Komathi 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Komathi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-010-020/1443
(Dhaamotharalli) 		2930002000NRG23310120231988241 31/01/2023 sivagami 2930002WL059226 sivagami 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 sivagami PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-020/78-C
(Dhaamotharalli) 		2930002000NRG23310120231988246 31/01/2023 Kaliyammal 2930002WL059226 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Kaliyammal INDIAN BANK(607105)
SubTotal 35650 35650
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310123APB_FTO_1510436 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_310123APB_FTO_1510436 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 2760
3 KAVERIPATTANAM TN2930002_310123APB_FTO_1510436 Indian Overseas Bank IOBA0002995 Pannandhur 1380
4 KAVERIPATTANAM TN2930002_310123APB_FTO_1510436 Pallavan Grama Bank IDIB0PLB001 Paiyur 9430
5 KAVERIPATTANAM TN2930002_310123APB_FTO_1510436 Pallavan Grama Bank IDIB0PLB001 Payur 26220

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