Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022APB_FTO_1032974
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-30-002-036-014/1294-A
(Jagadab) 		2930002000NRG23181020221238245 18/10/2022 Parvathi 2930002WL041434 Parvathi 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Parvathi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/112
(Jagadab) 		2930002000NRG23181020221238247 18/10/2022 Palani 2930002WL041434 Palani 00326 IDIB0PLB001 920 920 Processed 27/10/2022 008995921 Palani PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/1128-C
(Jagadab) 		2930002000NRG23181020221238248 18/10/2022 Sumathi 2930002WL041434 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Sumathi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-036/1191
(Jagadab) 		2930002000NRG23181020221238249 18/10/2022 Sumathi 2930002WL041434 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Sumathi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-036/148
(Jagadab) 		2930002000NRG23181020221238250 18/10/2022 Sali 2930002WL041434 Sali 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Sali INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-036-036/1531
(Jagadab) 		2930002000NRG23181020221238251 18/10/2022 Saminathan 2930002WL041434 Saminathan 00326 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Saminathan PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-036/187
(Jagadab) 		2930002000NRG23181020221238253 18/10/2022 Santha 2930002WL041434 Santha 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Santha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-036-036/196
(Jagadab) 		2930002000NRG23181020221238255 18/10/2022 Nanjammal 2930002WL041434 Nanjammal 00326 IDIB0PLB001 920 920 Processed 27/10/2022 008995921 Nanjammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-036/235
(Jagadab) 		2930002000NRG23181020221238256 18/10/2022 Rani 2930002WL041434 Rani 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Rani PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-036/236
(Jagadab) 		2930002000NRG23181020221238257 18/10/2022 Mangammal 2930002WL041434 Mangammal 00326 IDIB0PLB001 920 920 Processed 27/10/2022 008995921 Mangammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-036-036/256
(Jagadab) 		2930002000NRG23181020221238258 18/10/2022 Ellammal 2930002WL041434 Ellammal 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Ellammal AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAVERIPATTANAM TN-30-002-036-036/257
(Jagadab) 		2930002000NRG23181020221238259 18/10/2022 Lakshmi 2930002WL041434 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Lakshmi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-036-036/261
(Jagadab) 		2930002000NRG23181020221238260 18/10/2022 Kalaimamani 2930002WL041434 Kalaimamani 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Kalaimamani INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-036-036/262
(Jagadab) 		2930002000NRG23181020221238261 18/10/2022 Ettiyammal 2930002WL041434 Ettiyammal 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Ettiyammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-036-036/263
(Jagadab) 		2930002000NRG23181020221238262 18/10/2022 Peruma 2930002WL041434 Peruma 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Peruma PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-036-036/270
(Jagadab) 		2930002000NRG23181020221238263 18/10/2022 Mangai 2930002WL041434 Mangai 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Mangai PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-036-036/271
(Jagadab) 		2930002000NRG23181020221238264 18/10/2022 Dhasiyammal 2930002WL041434 Dhasiyammal 00326 IDIB0PLB001 920 920 Processed 27/10/2022 008995921 Dhasiyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-036-036/276
(Jagadab) 		2930002000NRG23181020221238265 18/10/2022 Sakthi 2930002WL041434 Sakthi 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Sakthi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-036-036/291
(Jagadab) 		2930002000NRG23181020221238266 18/10/2022 Panjalai 2930002WL041434 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Panjalai PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-036/305
(Jagadab) 		2930002000NRG23181020221238267 18/10/2022 Panjalai 2930002WL041434 Panjalai 00326 IDIB0PLB001 460 460 Processed 27/10/2022 008995921 Panjalai STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-036-036/315
(Jagadab) 		2930002000NRG23181020221238268 18/10/2022 Devagi 2930002WL041434 Devagi 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Devagi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-036-036/329
(Jagadab) 		2930002000NRG23181020221238270 18/10/2022 Govindammal 2930002WL041434 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Govindammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-036-036/337
(Jagadab) 		2930002000NRG23181020221238271 18/10/2022 Nagammal 2930002WL041434 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Nagammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-036/352
(Jagadab) 		2930002000NRG23181020221238272 18/10/2022 Unnamalai 2930002WL041434 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Unnamalai PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-036-036/361
(Jagadab) 		2930002000NRG23181020221238274 18/10/2022 Dhevendhiran 2930002WL041434 Dhevendhiran 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Dhevendhiran PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-036-036/396
(Jagadab) 		2930002000NRG23181020221238275 18/10/2022 Ponniyammal 2930002WL041434 Ponniyammal 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Ponniyammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-036-036/404
(Jagadab) 		2930002000NRG23181020221238276 18/10/2022 Veerammal 2930002WL041434 Veerammal 00326 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Veerammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-036-036/41
(Jagadab) 		2930002000NRG23181020221238277 18/10/2022 Rani 2930002WL041434 Rani 00326 IDIB0PLB001 230 230 Processed 27/10/2022 008995921 Rani PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-036-036/416
(Jagadab) 		2930002000NRG23181020221238278 18/10/2022 Madhu 2930002WL041434 Madhu 00326 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Madhu INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-036-036/426
(Jagadab) 		2930002000NRG23181020221238279 18/10/2022 Rathina 2930002WL041434 Rathina 00326 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Rathina INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-036-036/427
(Jagadab) 		2930002000NRG23181020221238280 18/10/2022 Lakshmi 2930002WL041434 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Lakshmi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-036-036/442
(Jagadab) 		2930002000NRG23181020221238281 18/10/2022 Kuttyammal 2930002WL041434 Kuttyammal 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Kuttyammal PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-036-036/477
(Jagadab) 		2930002000NRG23181020221238282 18/10/2022 Mangai 2930002WL041434 Mangai 00326 IDIB0PLB001 690 690 Processed 27/10/2022 008995921 Mangai INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-036-036/480
(Jagadab) 		2930002000NRG23181020221238283 18/10/2022 Kulandhaiyammal 2930002WL041434 Kulandhaiyammal 00326 IDIB0PLB001 690 690 Processed 27/10/2022 008995921 Kulandhaiyammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-036-036/482
(Jagadab) 		2930002000NRG23181020221238284 18/10/2022 Sinnaval 2930002WL041434 Sinnaval 00326 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Sinnaval PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-036-036/497
(Jagadab) 		2930002000NRG23181020221238285 18/10/2022 Sinnaval 2930002WL041434 Sinnaval 00326 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Sinnaval PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-036-036/498
(Jagadab) 		2930002000NRG23181020221238286 18/10/2022 Murugammal 2930002WL041434 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Murugammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-036-036/51
(Jagadab) 		2930002000NRG23181020221238287 18/10/2022 Mangai 2930002WL041434 Mangai 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Mangai PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-036-036/546
(Jagadab) 		2930002000NRG23181020221238289 18/10/2022 Sariula 2930002WL041434 Sariula 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Sariula PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-036-036/584
(Jagadab) 		2930002000NRG23181020221238290 18/10/2022 Laxmi 2930002WL041434 Laxmi 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Laxmi PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-036-036/661
(Jagadab) 		2930002000NRG23181020221238292 18/10/2022 Nagarani 2930002WL041434 Nagarani 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Nagarani PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-036-036/669
(Jagadab) 		2930002000NRG23181020221238293 18/10/2022 Deepa 2930002WL041434 Deepa 00326 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Deepa PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-036-036/680
(Jagadab) 		2930002000NRG23181020221238294 18/10/2022 Muniyammal 2930002WL041434 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Muniyammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-036-036/705
(Jagadab) 		2930002000NRG23181020221238295 18/10/2022 SHANTHI 2930002WL041434 SHANTHI 00326 IDIB0PLB001 690 690 Processed 27/10/2022 008995921 SHANTHI INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-036-036/741
(Jagadab) 		2930002000NRG23181020221238297 18/10/2022 Rani 2930002WL041434 Rani 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Rani PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-036-036/764
(Jagadab) 		2930002000NRG23181020221238298 18/10/2022 Periyakka 2930002WL041434 Periyakka 00326 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Periyakka PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-036-036/84
(Jagadab) 		2930002000NRG23181020221238299 18/10/2022 Gowrammal 2930002WL041434 Gowrammal 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Gowrammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-036-036/932
(Jagadab) 		2930002000NRG23181020221238300 18/10/2022 Kandhammal 2930002WL041434 Kandhammal 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Kandhammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-036-036/933
(Jagadab) 		2930002000NRG23181020221238301 18/10/2022 Muthammal 2930002WL041434 Muthammal 00326 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Muthammal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-036-036/935
(Jagadab) 		2930002000NRG23181020221238302 18/10/2022 Sandhira 2930002WL041434 Sandhira 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Sandhira PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-036-036/937
(Jagadab) 		2930002000NRG23181020221238303 18/10/2022 mangai 2930002WL041434 mangai 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 mangai PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-036-036/938
(Jagadab) 		2930002000NRG23181020221238304 18/10/2022 Madhu 2930002WL041434 Madhu 00326 IDIB0PLB001 920 920 Processed 27/10/2022 008995921 Madhu PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-036-036/947
(Jagadab) 		2930002000NRG23181020221238305 18/10/2022 Sangeetha 2930002WL041434 Sangeetha 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Sangeetha INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-036-036/95
(Jagadab) 		2930002000NRG23181020221238306 18/10/2022 Krishanammal 2930002WL041434 Krishanammal 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Krishanammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-036-036/999
(Jagadab) 		2930002000NRG23181020221238309 18/10/2022 Pachaiyammal 2930002WL041434 Pachaiyammal 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Pachaiyammal INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-036-013/1222-B
(Jagadab) 		2930002000NRG23181020221238244 18/10/2022 Chinnasamy 2930002WL041434 Chinnasamy 00701 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Chinnasamy INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-036-036/158
(Jagadab) 		2930002000NRG23181020221238252 18/10/2022 Mangai 2930002WL041434 Mangai 00701 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Mangai INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-036-036/191
(Jagadab) 		2930002000NRG23181020221238254 18/10/2022 Govindhammal 2930002WL041434 Govindhammal 00701 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995921 Govindhammal PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-036-036/328
(Jagadab) 		2930002000NRG23181020221238269 18/10/2022 Thulasi 2930002WL041434 Thulasi 00701 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995921 Thulasi INDIAN BANK(607105)
SubTotal 71990 71990
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022APB_FTO_1032974 Pallavan Grama Bank IDIB0PLB001 Paiyur 38180
2 KAVERIPATTANAM TN2930002_181022APB_FTO_1032974 Pallavan Grama Bank IDIB0PLB001 Payur 28750
3 KAVERIPATTANAM TN2930002_181022APB_FTO_1032974 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 5060

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