Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180323APB_FTO_1665684
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-30-002-010-010/84
(Dhaamotharalli) 		2930002000NRG23180320232302281 18/03/2023 Madhu 2930002WL066376 Madhu 00078 CNRB0004369 1380 1380 Processed 30/03/2023 025730177 Madhu CANARA BANK(508532)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-002/1513
(Dhaamotharalli) 		2930002000NRG23180320232302233 18/03/2023 Seetha 2930002WL066376 Seetha 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730177 Seetha INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-002/1510
(Dhaamotharalli) 		2930002000NRG23180320232302231 18/03/2023 Vidhya 2930002WL066376 Vidhya 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Vidhya INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-010-002/1511
(Dhaamotharalli) 		2930002000NRG23180320232302232 18/03/2023 Hindhu 2930002WL066376 Hindhu 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Hindhu INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-002/1566
(Dhaamotharalli) 		2930002000NRG23180320232302234 18/03/2023 Kasthuri 2930002WL066376 Kasthuri 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730177 Kasthuri CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-010-002/1664
(Dhaamotharalli) 		2930002000NRG23180320232302238 18/03/2023 Santhi 2930002WL066376 Santhi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Santhi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-010-010/1085-C
(Dhaamotharalli) 		2930002000NRG23180320232302246 18/03/2023 Madhammal 2930002WL066376 Madhammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730177 Madhammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-013/1588
(Dhaamotharalli) 		2930002000NRG23180320232302284 18/03/2023 Jothilakshmi 2930002WL066376 Jothilakshmi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730177 Jothilakshmi INDIAN BANK(607105)
SubTotal 7820 7820
9 KAVERIPATTANAM TN-30-002-010-002/1139-B
(Dhaamotharalli) 		2930002000NRG23180320232302223 18/03/2023 UMA 2930002WL066376 UMA 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 UMA PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-002/1177
(Dhaamotharalli) 		2930002000NRG23180320232302224 18/03/2023 Govindammal 2930002WL066376 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Govindammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-002/1180
(Dhaamotharalli) 		2930002000NRG23180320232302225 18/03/2023 Umasankari 2930002WL066376 Umasankari 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Umasankari INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-010-002/1181
(Dhaamotharalli) 		2930002000NRG23180320232302226 18/03/2023 Asaimani 2930002WL066376 Asaimani 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Asaimani PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-002/1183
(Dhaamotharalli) 		2930002000NRG23180320232302227 18/03/2023 Poongavanam 2930002WL066376 Poongavanam 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Poongavanam PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-002/1379-A
(Dhaamotharalli) 		2930002000NRG23180320232302228 18/03/2023 Muniyammal 2930002WL066376 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Muniyammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-002/1439
(Dhaamotharalli) 		2930002000NRG23180320232302229 18/03/2023 tamilselvi 2930002WL066376 tamilselvi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 tamilselvi STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-010-002/1476
(Dhaamotharalli) 		2930002000NRG23180320232302230 18/03/2023 Uma 2930002WL066376 Uma 00326 IDIB0PLB001 230 230 Processed 30/03/2023 025730177 Uma STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-010-002/165-C
(Dhaamotharalli) 		2930002000NRG23180320232302236 18/03/2023 Govindammal 2930002WL066376 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Govindammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-002/67-B
(Dhaamotharalli) 		2930002000NRG23180320232302239 18/03/2023 Durai 2930002WL066376 Durai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Durai INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-010-002/68-B
(Dhaamotharalli) 		2930002000NRG23180320232302240 18/03/2023 RAJESWARI 2930002WL066376 RAJESWARI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 RAJESWARI PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-002/798-A
(Dhaamotharalli) 		2930002000NRG23180320232302241 18/03/2023 Salammal 2930002WL066376 Salammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Salammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-010-002/811-A
(Dhaamotharalli) 		2930002000NRG23180320232302242 18/03/2023 Peruma 2930002WL066376 Peruma 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Peruma PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-002/926-A
(Dhaamotharalli) 		2930002000NRG23180320232302243 18/03/2023 Indhumathi 2930002WL066376 Indhumathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Indhumathi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-006/1234
(Dhaamotharalli) 		2930002000NRG23180320232302244 18/03/2023 Devi 2930002WL066376 Devi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Devi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-010-010/102
(Dhaamotharalli) 		2930002000NRG23180320232302245 18/03/2023 Panjalai 2930002WL066376 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Panjalai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-010-010/1109
(Dhaamotharalli) 		2930002000NRG23180320232302247 18/03/2023 RANI 2930002WL066376 RANI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 RANI PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-010/151
(Dhaamotharalli) 		2930002000NRG23180320232302248 18/03/2023 Gandhi 2930002WL066376 Gandhi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Gandhi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/188
(Dhaamotharalli) 		2930002000NRG23180320232302249 18/03/2023 Saraswathi 2930002WL066376 Saraswathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Saraswathi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-010-010/192
(Dhaamotharalli) 		2930002000NRG23180320232302250 18/03/2023 MURUGAMMAL 2930002WL066376 MURUGAMMAL 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 MURUGAMMAL INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-010-010/194
(Dhaamotharalli) 		2930002000NRG23180320232302251 18/03/2023 PARVATHI 2930002WL066376 PARVATHI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 PARVATHI PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/195
(Dhaamotharalli) 		2930002000NRG23180320232302252 18/03/2023 Nagammal 2930002WL066376 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Nagammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-010-010/197
(Dhaamotharalli) 		2930002000NRG23180320232302253 18/03/2023 Panjalai 2930002WL066376 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Panjalai PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/201
(Dhaamotharalli) 		2930002000NRG23180320232302254 18/03/2023 Muthulaksmi 2930002WL066376 Muthulaksmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Muthulaksmi INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-010-010/203
(Dhaamotharalli) 		2930002000NRG23180320232302255 18/03/2023 Sudha 2930002WL066376 Sudha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Sudha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-010-010/278
(Dhaamotharalli) 		2930002000NRG23180320232302256 18/03/2023 Radha 2930002WL066376 Radha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Radha INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-010-010/284
(Dhaamotharalli) 		2930002000NRG23180320232302257 18/03/2023 PACHIAMMAL 2930002WL066376 PACHIAMMAL 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 PACHIAMMAL INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-010-010/285
(Dhaamotharalli) 		2930002000NRG23180320232302258 18/03/2023 Mageswari 2930002WL066376 Mageswari 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Mageswari PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/329
(Dhaamotharalli) 		2930002000NRG23180320232302259 18/03/2023 Bakiyam 2930002WL066376 Bakiyam 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730177 Bakiyam PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/452-A
(Dhaamotharalli) 		2930002000NRG23180320232302260 18/03/2023 Chinnapappa 2930002WL066376 Chinnapappa 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730177 Chinnapappa PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/456
(Dhaamotharalli) 		2930002000NRG23180320232302261 18/03/2023 MUTHULAKSMI 2930002WL066376 MUTHULAKSMI 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730177 MUTHULAKSMI INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-010-010/466
(Dhaamotharalli) 		2930002000NRG23180320232302262 18/03/2023 Boopala Sarashvathi 2930002WL066376 Boopala Sarashvathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Boopala Sarashvathi INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-010-010/468
(Dhaamotharalli) 		2930002000NRG23180320232302263 18/03/2023 Thuropathi 2930002WL066376 Thuropathi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Thuropathi PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-010-010/474
(Dhaamotharalli) 		2930002000NRG23180320232302264 18/03/2023 Sivagami 2930002WL066376 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730177 Sivagami INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-010-010/481
(Dhaamotharalli) 		2930002000NRG23180320232302265 18/03/2023 Salammal 2930002WL066376 Salammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Salammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-010-010/482
(Dhaamotharalli) 		2930002000NRG23180320232302266 18/03/2023 AMARAVATHI 2930002WL066376 AMARAVATHI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 AMARAVATHI PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-010/484
(Dhaamotharalli) 		2930002000NRG23180320232302267 18/03/2023 PALANI 2930002WL066376 PALANI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 PALANI PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-010-010/485
(Dhaamotharalli) 		2930002000NRG23180320232302268 18/03/2023 Radhika 2930002WL066376 Radhika 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Radhika PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-010/500
(Dhaamotharalli) 		2930002000NRG23180320232302269 18/03/2023 Chandra 2930002WL066376 Chandra 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Chandra INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-010-010/575
(Dhaamotharalli) 		2930002000NRG23180320232302270 18/03/2023 Govindammal 2930002WL066376 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Govindammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-010-010/767
(Dhaamotharalli) 		2930002000NRG23180320232302271 18/03/2023 Ellammal 2930002WL066376 Ellammal 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Ellammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-010-010/77
(Dhaamotharalli) 		2930002000NRG23180320232302272 18/03/2023 Kalilyammal 2930002WL066376 Kalilyammal 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730177 Kalilyammal INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-010-010/773
(Dhaamotharalli) 		2930002000NRG23180320232302273 18/03/2023 PALANIYAMMAL 2930002WL066376 PALANIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-010-010/774
(Dhaamotharalli) 		2930002000NRG23180320232302274 18/03/2023 Unnamalai 2930002WL066376 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Unnamalai CANARA BANK(508532)
53 KAVERIPATTANAM TN-30-002-010-010/775
(Dhaamotharalli) 		2930002000NRG23180320232302275 18/03/2023 MADHESWARI 2930002WL066376 MADHESWARI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 MADHESWARI INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-010-010/776
(Dhaamotharalli) 		2930002000NRG23180320232302276 18/03/2023 LAKSMI 2930002WL066376 LAKSMI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 LAKSMI PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-010-010/785
(Dhaamotharalli) 		2930002000NRG23180320232302277 18/03/2023 Sumangalai 2930002WL066376 Sumangalai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Sumangalai PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-010-010/792
(Dhaamotharalli) 		2930002000NRG23180320232302278 18/03/2023 Priya 2930002WL066376 Priya 00326 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730177 Priya PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-010-010/795
(Dhaamotharalli) 		2930002000NRG23180320232302279 18/03/2023 Jothi 2930002WL066376 Jothi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Jothi PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-010-010/821
(Dhaamotharalli) 		2930002000NRG23180320232302280 18/03/2023 MURUGAMMAL 2930002WL066376 MURUGAMMAL 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 MURUGAMMAL INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-010-010/979
(Dhaamotharalli) 		2930002000NRG23180320232302282 18/03/2023 SELVI 2930002WL066376 SELVI 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 SELVI PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-010-013/1034-B
(Dhaamotharalli) 		2930002000NRG23180320232302283 18/03/2023 Ammuselvi 2930002WL066376 Ammuselvi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Ammuselvi INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-010-016/1279
(Dhaamotharalli) 		2930002000NRG23180320232302285 18/03/2023 Laksmi 2930002WL066376 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Laksmi INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-010-018/1338
(Dhaamotharalli) 		2930002000NRG23180320232302286 18/03/2023 Mangai 2930002WL066376 Mangai 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Mangai INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-010-002/1575
(Dhaamotharalli) 		2930002000NRG23180320232302235 18/03/2023 Sathya 2930002WL066376 Sathya 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Sathya PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-010-002/1653
(Dhaamotharalli) 		2930002000NRG23180320232302237 18/03/2023 Madhu 2930002WL066376 Madhu 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Madhu PALLAVAN GRAMA BANK(607052)
SubTotal 74750 74750
Total 85330 85330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180323APB_FTO_1665684 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_180323APB_FTO_1665684 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_180323APB_FTO_1665684 Indian Overseas Bank IOBA0002995 Pannandhur 7820
4 KAVERIPATTANAM TN2930002_180323APB_FTO_1665684 Pallavan Grama Bank IDIB0PLB001 Paiyur 20010
5 KAVERIPATTANAM TN2930002_180323APB_FTO_1665684 Pallavan Grama Bank IDIB0PLB001 Payur 51980
6 KAVERIPATTANAM TN2930002_180323APB_FTO_1665684 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2760

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