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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:10:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_658102
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-30-002-036-036/803
(Jagadab) 		2930002000NRG23020820220726323 02/08/2022 Ambika 2930002WL026913 Ambika 00176 IDIB000K031 1380 1380 Processed 08/08/2022 018892413 Ambika INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-036-006/1405
(Jagadab) 		2930002000NRG23020820220726258 02/08/2022 Thulasiyammal 2930002WL026913 Thulasiyammal 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Thulasiyammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-007/1132-A
(Jagadab) 		2930002000NRG23020820220726261 02/08/2022 lakshmi 2930002WL026913 lakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 lakshmi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-007/1264-B
(Jagadab) 		2930002000NRG23020820220726262 02/08/2022 Santha 2930002WL026913 Santha 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Santha PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-007/1301
(Jagadab) 		2930002000NRG23020820220726263 02/08/2022 Saguthala 2930002WL026913 Saguthala 00326 IDIB0PLB001 920 920 Processed 08/08/2022 018892413 Saguthala INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-036-007/1303-A
(Jagadab) 		2930002000NRG23020820220726264 02/08/2022 Muniyammal 2930002WL026913 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Muniyammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-007/1304
(Jagadab) 		2930002000NRG23020820220726265 02/08/2022 Vijaya 2930002WL026913 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Vijaya PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-007/1305
(Jagadab) 		2930002000NRG23020820220726266 02/08/2022 Kanniyammal 2930002WL026913 Kanniyammal 00326 IDIB0PLB001 1150 1150 Processed 08/08/2022 018892413 Kanniyammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-036-007/1306
(Jagadab) 		2930002000NRG23020820220726267 02/08/2022 Parvathi 2930002WL026913 Parvathi 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Parvathi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-036-007/1309
(Jagadab) 		2930002000NRG23020820220726268 02/08/2022 Lakshmi 2930002WL026913 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-036-007/1310
(Jagadab) 		2930002000NRG23020820220726269 02/08/2022 Meenatchi 2930002WL026913 Meenatchi 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Meenatchi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-036-007/1311
(Jagadab) 		2930002000NRG23020820220726270 02/08/2022 Vijaya 2930002WL026913 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Vijaya PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-036-007/1312
(Jagadab) 		2930002000NRG23020820220726271 02/08/2022 Vasanthi 2930002WL026913 Vasanthi 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Vasanthi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-036-007/1313
(Jagadab) 		2930002000NRG23020820220726272 02/08/2022 Muthuvedi 2930002WL026913 Muthuvedi 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Muthuvedi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-036-007/1419
(Jagadab) 		2930002000NRG23020820220726274 02/08/2022 Santhi 2930002WL026913 Santhi 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Santhi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-036-007/1456
(Jagadab) 		2930002000NRG23020820220726275 02/08/2022 Revathi 2930002WL026913 Revathi 00326 IDIB0PLB001 1150 1150 Processed 08/08/2022 018892413 Revathi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-036-007/1457
(Jagadab) 		2930002000NRG23020820220726276 02/08/2022 Muthuvedi 2930002WL026913 Muthuvedi 00326 IDIB0PLB001 920 920 Processed 08/08/2022 018892413 Muthuvedi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-036-007/1464
(Jagadab) 		2930002000NRG23020820220726278 02/08/2022 Kaveri 2930002WL026913 Kaveri 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Kaveri PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-036-007/1465
(Jagadab) 		2930002000NRG23020820220726279 02/08/2022 Vediyammal 2930002WL026913 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 08/08/2022 018892413 Vediyammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-007/1493
(Jagadab) 		2930002000NRG23020820220726281 02/08/2022 Lakshmi 2930002WL026913 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Lakshmi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-036-007/1509
(Jagadab) 		2930002000NRG23020820220726283 02/08/2022 Nanjammal 2930002WL026913 Nanjammal 00326 IDIB0PLB001 690 690 Processed 08/08/2022 018892413 Nanjammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-036-007/1535
(Jagadab) 		2930002000NRG23020820220726286 02/08/2022 Vediyammal 2930002WL026913 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Vediyammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-036-008/1398
(Jagadab) 		2930002000NRG23020820220726295 02/08/2022 Jothi 2930002WL026913 Jothi 00326 IDIB0PLB001 920 920 Processed 08/08/2022 018892413 Jothi PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-036/1067
(Jagadab) 		2930002000NRG23020820220726299 02/08/2022 Govindhi 2930002WL026913 Govindhi 00326 IDIB0PLB001 1150 1150 Processed 08/08/2022 018892413 Govindhi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-036-036/1088
(Jagadab) 		2930002000NRG23020820220726302 02/08/2022 Selvi 2930002WL026913 Selvi 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Selvi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-036-036/1101
(Jagadab) 		2930002000NRG23020820220726303 02/08/2022 Pottiammal 2930002WL026913 Pottiammal 00326 IDIB0PLB001 1150 1150 Processed 08/08/2022 018892413 Pottiammal STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-036-036/1104
(Jagadab) 		2930002000NRG23020820220726304 02/08/2022 Thulasi 2930002WL026913 Thulasi 00326 IDIB0PLB001 690 690 Processed 08/08/2022 018892413 Thulasi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-036-036/1108
(Jagadab) 		2930002000NRG23020820220726306 02/08/2022 Rani 2930002WL026913 Rani 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-036-036/1109
(Jagadab) 		2930002000NRG23020820220726307 02/08/2022 Chinnapappa 2930002WL026913 Chinnapappa 00326 IDIB0PLB001 1150 1150 Processed 08/08/2022 018892413 Chinnapappa INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-036-036/1191
(Jagadab) 		2930002000NRG23020820220726308 02/08/2022 Sumathi 2930002WL026913 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Sumathi PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-036-036/1531
(Jagadab) 		2930002000NRG23020820220726309 02/08/2022 Saminathan 2930002WL026913 Saminathan 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Saminathan PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-036-036/155
(Jagadab) 		2930002000NRG23020820220726310 02/08/2022 Rajammal 2930002WL026913 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Rajammal PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-036-036/359
(Jagadab) 		2930002000NRG23020820220726311 02/08/2022 Ayyappan 2930002WL026913 Ayyappan 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Ayyappan PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-036-036/361
(Jagadab) 		2930002000NRG23020820220726312 02/08/2022 Dhevendhiran 2930002WL026913 Dhevendhiran 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Dhevendhiran PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-036-036/407
(Jagadab) 		2930002000NRG23020820220726313 02/08/2022 Thulasi 2930002WL026913 Thulasi 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Thulasi PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-036-036/422
(Jagadab) 		2930002000NRG23020820220726314 02/08/2022 Mangai 2930002WL026913 Mangai 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Mangai PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-036-036/431
(Jagadab) 		2930002000NRG23020820220726315 02/08/2022 Sithra 2930002WL026913 Sithra 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Sithra PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-036-036/458
(Jagadab) 		2930002000NRG23020820220726316 02/08/2022 Santhira 2930002WL026913 Santhira 00326 IDIB0PLB001 1150 1150 Processed 08/08/2022 018892413 Santhira INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-036-036/496
(Jagadab) 		2930002000NRG23020820220726317 02/08/2022 Muthivedi 2930002WL026913 Muthivedi 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Muthivedi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-036-036/568
(Jagadab) 		2930002000NRG23020820220726318 02/08/2022 Madhammal 2930002WL026913 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Madhammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-036-036/571
(Jagadab) 		2930002000NRG23020820220726319 02/08/2022 Mariyatthal 2930002WL026913 Mariyatthal 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Mariyatthal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-036-036/577
(Jagadab) 		2930002000NRG23020820220726320 02/08/2022 Manjula 2930002WL026913 Manjula 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Manjula INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-036-036/770
(Jagadab) 		2930002000NRG23020820220726322 02/08/2022 Palani 2930002WL026913 Palani 00326 IDIB0PLB001 690 690 Processed 08/08/2022 018892413 Palani PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-036-036/819
(Jagadab) 		2930002000NRG23020820220726324 02/08/2022 Saroja 2930002WL026913 Saroja 00326 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Saroja INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-036-036/848
(Jagadab) 		2930002000NRG23020820220726325 02/08/2022 Panjalai 2930002WL026913 Panjalai 00326 IDIB0PLB001 1150 1150 Processed 08/08/2022 018892413 Panjalai INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-036-036/919
(Jagadab) 		2930002000NRG23020820220726326 02/08/2022 Thanjammal 2930002WL026913 Thanjammal 00326 IDIB0PLB001 1150 1150 Processed 08/08/2022 018892413 Thanjammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-036-036/1049
(Jagadab) 		2930002000NRG23020820220726298 02/08/2022 Mangammal 2930002WL026913 Mangammal 00701 IDIB0PLB001 1380 1380 Processed 08/08/2022 018892413 Mangammal PALLAVAN GRAMA BANK(607052)
SubTotal 57960 57960
Total 59340 59340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_658102 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_020822APB_FTO_658102 Pallavan Grama Bank IDIB0PLB001 Paiyur 14490
3 KAVERIPATTANAM TN2930002_020822APB_FTO_658102 Pallavan Grama Bank IDIB0PLB001 Payur 42090
4 KAVERIPATTANAM TN2930002_020822APB_FTO_658102 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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