Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_802357
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-30-002-036-009/1241-A
(Jagadab) 		2930002000NRG23300820220919872 30/08/2022 Ranjitham 2930002WL032963 Ranjitham 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Ranjitham PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-009/1248-A
(Jagadab) 		2930002000NRG23300820220919873 30/08/2022 POONGUDI 2930002WL032963 POONGUDI 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 POONGUDI INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-036-009/1249-A
(Jagadab) 		2930002000NRG23300820220919874 30/08/2022 GEVARAMMAL 2930002WL032963 GEVARAMMAL 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 GEVARAMMAL INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-036-009/1250-A
(Jagadab) 		2930002000NRG23300820220919875 30/08/2022 Vanitha 2930002WL032963 Vanitha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Vanitha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-036-009/1251-A
(Jagadab) 		2930002000NRG23300820220919876 30/08/2022 Mangai 2930002WL032963 Mangai 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Mangai INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-036-009/1252-A
(Jagadab) 		2930002000NRG23300820220919877 30/08/2022 Santhi 2930002WL032963 Santhi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Santhi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-009/1257-A
(Jagadab) 		2930002000NRG23300820220919879 30/08/2022 Kala 2930002WL032963 Kala 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Kala PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-009/1274-A
(Jagadab) 		2930002000NRG23300820220919880 30/08/2022 Jayalakshmi 2930002WL032963 Jayalakshmi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-036-009/1282-A
(Jagadab) 		2930002000NRG23300820220919881 30/08/2022 SARASVATHI 2930002WL032963 SARASVATHI 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 SARASVATHI PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-012/1322
(Jagadab) 		2930002000NRG23300820220919882 30/08/2022 Vediyammal 2930002WL032963 Vediyammal 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Vediyammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-036-036/1122
(Jagadab) 		2930002000NRG23300820220919884 30/08/2022 Govindhi 2930002WL032963 Govindhi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Govindhi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-036-036/1123
(Jagadab) 		2930002000NRG23300820220919885 30/08/2022 Sakthi 2930002WL032963 Sakthi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Sakthi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-036-036/1126
(Jagadab) 		2930002000NRG23300820220919886 30/08/2022 Madhu 2930002WL032963 Madhu 00326 IDIB0PLB001 230 230 Processed 14/10/2022 035857920 Madhu INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-036-036/1140
(Jagadab) 		2930002000NRG23300820220919887 30/08/2022 Mutuvedi 2930002WL032963 Mutuvedi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Mutuvedi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-036-036/1142
(Jagadab) 		2930002000NRG23300820220919888 30/08/2022 Meena 2930002WL032963 Meena 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 Meena INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-036-036/1143
(Jagadab) 		2930002000NRG23300820220919889 30/08/2022 Subbulaksmi 2930002WL032963 Subbulaksmi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Subbulaksmi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-036-036/1153
(Jagadab) 		2930002000NRG23300820220919890 30/08/2022 Kalaivani 2930002WL032963 Kalaivani 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Kalaivani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-036-036/1162
(Jagadab) 		2930002000NRG23300820220919891 30/08/2022 Sali 2930002WL032963 Sali 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 Sali PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-036-036/1163
(Jagadab) 		2930002000NRG23300820220919892 30/08/2022 Deivanai 2930002WL032963 Deivanai 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Deivanai PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-036/1188
(Jagadab) 		2930002000NRG23300820220919893 30/08/2022 Dheivanai 2930002WL032963 Dheivanai 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Dheivanai PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-036-036/1189
(Jagadab) 		2930002000NRG23300820220919894 30/08/2022 Rani 2930002WL032963 Rani 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-036-036/1221
(Jagadab) 		2930002000NRG23300820220919895 30/08/2022 Murugammal 2930002WL032963 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Murugammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-036-036/193
(Jagadab) 		2930002000NRG23300820220919896 30/08/2022 Vasantha 2930002WL032963 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Vasantha PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-036/199
(Jagadab) 		2930002000NRG23300820220919897 30/08/2022 Masiriyammal 2930002WL032963 Masiriyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Masiriyammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-036-036/199
(Jagadab) 		2930002000NRG23300820220919898 30/08/2022 Palanisamy 2930002WL032963 Palanisamy 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Palanisamy PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-036-036/202
(Jagadab) 		2930002000NRG23300820220919899 30/08/2022 Gowrammal 2930002WL032963 Gowrammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Gowrammal STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-036-036/205
(Jagadab) 		2930002000NRG23300820220919900 30/08/2022 Pongodi 2930002WL032963 Pongodi 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 Pongodi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-036-036/285
(Jagadab) 		2930002000NRG23300820220919901 30/08/2022 Vasantha 2930002WL032963 Vasantha 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Vasantha PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-036-036/287
(Jagadab) 		2930002000NRG23300820220919902 30/08/2022 Mageshwari 2930002WL032963 Mageshwari 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 Mageshwari PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-036-036/295
(Jagadab) 		2930002000NRG23300820220919904 30/08/2022 Uma 2930002WL032963 Uma 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Uma PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-036-036/300
(Jagadab) 		2930002000NRG23300820220919905 30/08/2022 Kumarya 2930002WL032963 Kumarya 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Kumarya INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-036-036/308
(Jagadab) 		2930002000NRG23300820220919906 30/08/2022 Jayalakshmi 2930002WL032963 Jayalakshmi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Jayalakshmi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-036-036/309
(Jagadab) 		2930002000NRG23300820220919907 30/08/2022 Lakshmi 2930002WL032963 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-036-036/311
(Jagadab) 		2930002000NRG23300820220919908 30/08/2022 Jothilakshmi 2930002WL032963 Jothilakshmi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Jothilakshmi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-036-036/326
(Jagadab) 		2930002000NRG23300820220919910 30/08/2022 Rani 2930002WL032963 Rani 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Rani PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-036-036/395
(Jagadab) 		2930002000NRG23300820220919911 30/08/2022 Chinnasamy 2930002WL032963 Chinnasamy 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Chinnasamy PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-036-036/397
(Jagadab) 		2930002000NRG23300820220919912 30/08/2022 Vediyammal 2930002WL032963 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Vediyammal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-036-036/625
(Jagadab) 		2930002000NRG23300820220919913 30/08/2022 Sumathi 2930002WL032963 Sumathi 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-036-036/771
(Jagadab) 		2930002000NRG23300820220919914 30/08/2022 Jayalakshmi 2930002WL032963 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-036-036/776
(Jagadab) 		2930002000NRG23300820220919915 30/08/2022 Govindhammal 2930002WL032963 Govindhammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Govindhammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-036-036/776
(Jagadab) 		2930002000NRG23300820220919916 30/08/2022 Santha 2930002WL032963 Santha 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Santha PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-036-036/786
(Jagadab) 		2930002000NRG23300820220919918 30/08/2022 Kuppammal 2930002WL032963 Kuppammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Kuppammal PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-036-036/787
(Jagadab) 		2930002000NRG23300820220919919 30/08/2022 Angammal 2930002WL032963 Angammal 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 Angammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-036-036/805
(Jagadab) 		2930002000NRG23300820220919920 30/08/2022 Vediyammal 2930002WL032963 Vediyammal 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Vediyammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-036-036/831
(Jagadab) 		2930002000NRG23300820220919921 30/08/2022 Sithra 2930002WL032963 Sithra 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Sithra PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-036-036/941
(Jagadab) 		2930002000NRG23300820220919922 30/08/2022 Mangai 2930002WL032963 Mangai 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Mangai PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-036-036/954
(Jagadab) 		2930002000NRG23300820220919923 30/08/2022 Krsihanveni 2930002WL032963 Krsihanveni 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Krsihanveni PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-036-036/957
(Jagadab) 		2930002000NRG23300820220919924 30/08/2022 Kannupillai 2930002WL032963 Kannupillai 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Kannupillai PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-036-036/958
(Jagadab) 		2930002000NRG23300820220919925 30/08/2022 Thulasi 2930002WL032963 Thulasi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Thulasi INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-036-036/977
(Jagadab) 		2930002000NRG23300820220919926 30/08/2022 Madheshwari 2930002WL032963 Madheshwari 00326 IDIB0PLB001 230 230 Processed 14/10/2022 035857920 Madheshwari INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-036-041/1263
(Jagadab) 		2930002000NRG23300820220919927 30/08/2022 Annakodi 2930002WL032963 Annakodi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Annakodi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-036-041/1366
(Jagadab) 		2930002000NRG23300820220919928 30/08/2022 Eswari 2930002WL032963 Eswari 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Eswari PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-036-041/1367
(Jagadab) 		2930002000NRG23300820220919929 30/08/2022 Kanniyammal 2930002WL032963 Kanniyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Kanniyammal PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-036-041/1369
(Jagadab) 		2930002000NRG23300820220919930 30/08/2022 Patammal 2930002WL032963 Patammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Patammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-036-041/1370
(Jagadab) 		2930002000NRG23300820220919931 30/08/2022 Rukkumani 2930002WL032963 Rukkumani 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Rukkumani PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-036-041/1371
(Jagadab) 		2930002000NRG23300820220919932 30/08/2022 Chitra 2930002WL032963 Chitra 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Chitra INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-036-041/1374
(Jagadab) 		2930002000NRG23300820220919933 30/08/2022 Muniyammal 2930002WL032963 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-036-041/1376
(Jagadab) 		2930002000NRG23300820220919934 30/08/2022 Vasantha 2930002WL032963 Vasantha 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Vasantha PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-036-041/1427
(Jagadab) 		2930002000NRG23300820220919937 30/08/2022 Meena 2930002WL032963 Meena 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Meena INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-036-041/1432
(Jagadab) 		2930002000NRG23300820220919938 30/08/2022 Rajeswari 2930002WL032963 Rajeswari 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Rajeswari INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-036-036/294
(Jagadab) 		2930002000NRG23300820220919903 30/08/2022 Murugammal 2930002WL032963 Murugammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Murugammal PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-036-041/1379
(Jagadab) 		2930002000NRG23300820220919935 30/08/2022 Madheswari 2930002WL032963 Madheswari 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Madheswari PALLAVAN GRAMA BANK(607052)
SubTotal 61870 61870
Total 61870 61870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_802357 Pallavan Grama Bank IDIB0PLB001 Paiyur 16330
2 KAVERIPATTANAM TN2930002_300822APB_FTO_802357 Pallavan Grama Bank IDIB0PLB001 Payur 43470
3 KAVERIPATTANAM TN2930002_300822APB_FTO_802357 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2070

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