Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1558655
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-30-002-010-010/275
(Dhaamotharalli) 		2930002000NRG23160220232081727 16/02/2023 Ganesan 2930002WL061292 Ganesan 00176 IDIB000K019 460 460 Processed 23/02/2023 014717453 Ganesan CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-010-011/1618
(Dhaamotharalli) 		2930002000NRG23160220232081772 16/02/2023 Usha 2930002WL061292 Usha 00176 IDIB000K019 1150 1150 Processed 23/02/2023 014717453 Usha INDIAN BANK(607105)
SubTotal 1610 1610
3 KAVERIPATTANAM TN-30-002-010-010/526
(Dhaamotharalli) 		2930002000NRG23160220232081741 16/02/2023 Murugan 2930002WL061292 Murugan 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Murugan INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-010-010/57-A
(Dhaamotharalli) 		2930002000NRG23160220232081746 16/02/2023 Rajagopal 2930002WL061292 Rajagopal 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Rajagopal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-010/75
(Dhaamotharalli) 		2930002000NRG23160220232081755 16/02/2023 Murugan 2930002WL061292 Murugan 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Murugan PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-011/1479
(Dhaamotharalli) 		2930002000NRG23160220232081768 16/02/2023 Rajammal 2930002WL061292 Rajammal 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Rajammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-010-011/1589
(Dhaamotharalli) 		2930002000NRG23160220232081770 16/02/2023 Komathi 2930002WL061292 Komathi 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Komathi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-010-011/1602
(Dhaamotharalli) 		2930002000NRG23160220232081771 16/02/2023 Puspa 2930002WL061292 Puspa 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Puspa INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-010-011/1627
(Dhaamotharalli) 		2930002000NRG23160220232081773 16/02/2023 Jayalakshmi 2930002WL061292 Jayalakshmi 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Jayalakshmi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-010-011/1723
(Dhaamotharalli) 		2930002000NRG23160220232081774 16/02/2023 Pavithra 2930002WL061292 Pavithra 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Pavithra INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-010-011/799-A
(Dhaamotharalli) 		2930002000NRG23160220232081777 16/02/2023 POOVA 2930002WL061292 POOVA 00177 IOBA0002995 230 230 Processed 23/02/2023 014717453 POOVA INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-010-020/199
(Dhaamotharalli) 		2930002000NRG23160220232081781 16/02/2023 Pormani 2930002WL061292 Pormani 00177 IOBA0002995 1150 1150 Processed 23/02/2023 014717453 Pormani INDIAN OVERSEAS BANK(508541)
SubTotal 10580 10580
13 KAVERIPATTANAM TN-30-002-010-010/1122-A
(Dhaamotharalli) 		2930002000NRG23160220232081723 16/02/2023 Prema 2930002WL061292 Prema 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Prema INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-010-010/1162-A
(Dhaamotharalli) 		2930002000NRG23160220232081724 16/02/2023 CHINNAPILLAI 2930002WL061292 CHINNAPILLAI 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/237
(Dhaamotharalli) 		2930002000NRG23160220232081725 16/02/2023 nagalakshmi 2930002WL061292 nagalakshmi 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 nagalakshmi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/275
(Dhaamotharalli) 		2930002000NRG23160220232081726 16/02/2023 Palaniyammal 2930002WL061292 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Palaniyammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-010-010/280
(Dhaamotharalli) 		2930002000NRG23160220232081728 16/02/2023 Pushpa 2930002WL061292 Pushpa 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Pushpa PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/283
(Dhaamotharalli) 		2930002000NRG23160220232081729 16/02/2023 Kaveri 2930002WL061292 Kaveri 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kaveri CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-010-010/286
(Dhaamotharalli) 		2930002000NRG23160220232081730 16/02/2023 PALANI 2930002WL061292 PALANI 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 PALANI INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-010-010/374
(Dhaamotharalli) 		2930002000NRG23160220232081731 16/02/2023 KALAIVANI 2930002WL061292 KALAIVANI 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 KALAIVANI INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/393
(Dhaamotharalli) 		2930002000NRG23160220232081732 16/02/2023 Malliga 2930002WL061292 Malliga 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Malliga PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/47-A
(Dhaamotharalli) 		2930002000NRG23160220232081733 16/02/2023 Saraswathi 2930002WL061292 Saraswathi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Saraswathi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-010-010/474
(Dhaamotharalli) 		2930002000NRG23160220232081734 16/02/2023 Sivagami 2930002WL061292 Sivagami 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Sivagami INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-010-010/48-A
(Dhaamotharalli) 		2930002000NRG23160220232081735 16/02/2023 Jayammal 2930002WL061292 Jayammal 00326 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Jayammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/496
(Dhaamotharalli) 		2930002000NRG23160220232081736 16/02/2023 Salammal 2930002WL061292 Salammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Salammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-010/521
(Dhaamotharalli) 		2930002000NRG23160220232081737 16/02/2023 Palanivasan 2930002WL061292 Palanivasan 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Palanivasan PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/523
(Dhaamotharalli) 		2930002000NRG23160220232081738 16/02/2023 Dhanalaxmi 2930002WL061292 Dhanalaxmi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Dhanalaxmi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/525
(Dhaamotharalli) 		2930002000NRG23160220232081739 16/02/2023 Sangeetha 2930002WL061292 Sangeetha 00326 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Sangeetha PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/526
(Dhaamotharalli) 		2930002000NRG23160220232081740 16/02/2023 Rani 2930002WL061292 Rani 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Rani PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/54-A
(Dhaamotharalli) 		2930002000NRG23160220232081742 16/02/2023 DHANAM 2930002WL061292 DHANAM 00326 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 DHANAM INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-010-010/544
(Dhaamotharalli) 		2930002000NRG23160220232081743 16/02/2023 Palani 2930002WL061292 Palani 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Palani PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/546
(Dhaamotharalli) 		2930002000NRG23160220232081744 16/02/2023 Madhu 2930002WL061292 Madhu 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Madhu PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/549
(Dhaamotharalli) 		2930002000NRG23160220232081745 16/02/2023 CHANDRA 2930002WL061292 CHANDRA 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 CHANDRA PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/589
(Dhaamotharalli) 		2930002000NRG23160220232081747 16/02/2023 Kaliyammal 2930002WL061292 Kaliyammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Kaliyammal INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-010-010/600
(Dhaamotharalli) 		2930002000NRG23160220232081748 16/02/2023 VIJAYA 2930002WL061292 VIJAYA 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 VIJAYA PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-010/603
(Dhaamotharalli) 		2930002000NRG23160220232081749 16/02/2023 Ramani 2930002WL061292 Ramani 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Ramani PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/63
(Dhaamotharalli) 		2930002000NRG23160220232081750 16/02/2023 Murugammal 2930002WL061292 Murugammal 00326 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 Murugammal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/63
(Dhaamotharalli) 		2930002000NRG23160220232081751 16/02/2023 Murugan 2930002WL061292 Murugan 00326 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 Murugan PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/64-A
(Dhaamotharalli) 		2930002000NRG23160220232081752 16/02/2023 Saradha 2930002WL061292 Saradha 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Saradha INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-010-010/654
(Dhaamotharalli) 		2930002000NRG23160220232081753 16/02/2023 Palaniyammal 2930002WL061292 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Palaniyammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-010/70-A
(Dhaamotharalli) 		2930002000NRG23160220232081754 16/02/2023 Vengammal 2930002WL061292 Vengammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Vengammal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-010-010/87
(Dhaamotharalli) 		2930002000NRG23160220232081756 16/02/2023 Chithra 2930002WL061292 Chithra 00326 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 Chithra INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-010-010/88
(Dhaamotharalli) 		2930002000NRG23160220232081757 16/02/2023 Palaniyammal 2930002WL061292 Palaniyammal 00326 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Palaniyammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-010-010/89
(Dhaamotharalli) 		2930002000NRG23160220232081758 16/02/2023 Dhanam 2930002WL061292 Dhanam 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Dhanam PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-010/92
(Dhaamotharalli) 		2930002000NRG23160220232081759 16/02/2023 Sala 2930002WL061292 Sala 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Sala PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-010-010/965
(Dhaamotharalli) 		2930002000NRG23160220232081760 16/02/2023 Thirupathiyammal 2930002WL061292 Thirupathiyammal 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Thirupathiyammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-010/97
(Dhaamotharalli) 		2930002000NRG23160220232081761 16/02/2023 Muthuvedi 2930002WL061292 Muthuvedi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Muthuvedi PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-010/978-C
(Dhaamotharalli) 		2930002000NRG23160220232081762 16/02/2023 KALAIVANI 2930002WL061292 KALAIVANI 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 KALAIVANI INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-010-010/995-C
(Dhaamotharalli) 		2930002000NRG23160220232081763 16/02/2023 JAYALAKSMI 2930002WL061292 JAYALAKSMI 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 JAYALAKSMI INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-010-011/1216
(Dhaamotharalli) 		2930002000NRG23160220232081764 16/02/2023 Laksmi 2930002WL061292 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Laksmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAVERIPATTANAM TN-30-002-010-011/1245
(Dhaamotharalli) 		2930002000NRG23160220232081765 16/02/2023 Tamilmani 2930002WL061292 Tamilmani 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Tamilmani PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-010-011/1320-A
(Dhaamotharalli) 		2930002000NRG23160220232081766 16/02/2023 Samanthi 2930002WL061292 Samanthi 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Samanthi PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-010-011/1426
(Dhaamotharalli) 		2930002000NRG23160220232081767 16/02/2023 Suvitha 2930002WL061292 Suvitha 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Suvitha PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-010-011/1553
(Dhaamotharalli) 		2930002000NRG23160220232081769 16/02/2023 Sathya Praba 2930002WL061292 Sathya Praba 00326 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 Sathya Praba INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-010-011/709-C
(Dhaamotharalli) 		2930002000NRG23160220232081776 16/02/2023 murugan 2930002WL061292 murugan 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 murugan PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-010-011/994-A
(Dhaamotharalli) 		2930002000NRG23160220232081778 16/02/2023 SANGEETHA 2930002WL061292 SANGEETHA 00326 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 SANGEETHA PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-010-013/1272
(Dhaamotharalli) 		2930002000NRG23160220232081780 16/02/2023 Vennila 2930002WL061292 Vennila 00326 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 Vennila INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-010-002/1653
(Dhaamotharalli) 		2930002000NRG23160220232081722 16/02/2023 Madhu 2930002WL061292 Madhu 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Madhu PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-010-011/1733
(Dhaamotharalli) 		2930002000NRG23160220232081775 16/02/2023 Rani 2930002WL061292 Rani 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Rani PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-010-012/389
(Dhaamotharalli) 		2930002000NRG23160220232081779 16/02/2023 Sennammal 2930002WL061292 Sennammal 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Sennammal PALLAVAN GRAMA BANK(607052)
SubTotal 48990 48990
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1558655 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1610
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1558655 Indian Overseas Bank IOBA0002995 Pannandhur 10580
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1558655 Pallavan Grama Bank IDIB0PLB001 Paiyur 17940
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1558655 Pallavan Grama Bank IDIB0PLB001 Payur 27600
5 KAVERIPATTANAM TN2930002_160223APB_FTO_1558655 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3450

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