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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_170323APB_FTO_1661987
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-30-002-033-001/431-A
(Vadamangalam) 		2930002000NRG23170320232299017 17/03/2023 Panimalar 2930002WL066254 Panimalar 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Panimalar PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-033-001/585
(Vadamangalam) 		2930002000NRG23170320232299018 17/03/2023 renugadeevi 2930002WL066254 renugadeevi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 renugadeevi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-033-002/37-C
(Vadamangalam) 		2930002000NRG23170320232299019 17/03/2023 Kanakamani 2930002WL066254 Kanakamani 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Kanakamani PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-033-002/511
(Vadamangalam) 		2930002000NRG23170320232299020 17/03/2023 Peruma 2930002WL066254 Peruma 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Peruma INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-002/512
(Vadamangalam) 		2930002000NRG23170320232299021 17/03/2023 Palani 2930002WL066254 Palani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Palani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-033-002/516
(Vadamangalam) 		2930002000NRG23170320232299022 17/03/2023 Vasanthi 2930002WL066254 Vasanthi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Vasanthi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-033-002/524
(Vadamangalam) 		2930002000NRG23170320232299023 17/03/2023 Pattammal 2930002WL066254 Pattammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Pattammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-033-002/552
(Vadamangalam) 		2930002000NRG23170320232299024 17/03/2023 Sali 2930002WL066254 Sali 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Sali INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-033-002/558
(Vadamangalam) 		2930002000NRG23170320232299025 17/03/2023 Buvaneshwari 2930002WL066254 Buvaneshwari 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Buvaneshwari INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-033-002/563
(Vadamangalam) 		2930002000NRG23170320232299026 17/03/2023 Ponmani 2930002WL066254 Ponmani 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Ponmani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-033-002/568
(Vadamangalam) 		2930002000NRG23170320232299027 17/03/2023 chitra 2930002WL066254 chitra 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 chitra INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-033-002/575
(Vadamangalam) 		2930002000NRG23170320232299028 17/03/2023 Baby 2930002WL066254 Baby 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Baby PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-033-002/582
(Vadamangalam) 		2930002000NRG23170320232299029 17/03/2023 Ambika 2930002WL066254 Ambika 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Ambika INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-033-002/595
(Vadamangalam) 		2930002000NRG23170320232299030 17/03/2023 Mangai 2930002WL066254 Mangai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Mangai INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-033-002/603
(Vadamangalam) 		2930002000NRG23170320232299031 17/03/2023 Sudha 2930002WL066254 Sudha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Sudha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-033-002/623
(Vadamangalam) 		2930002000NRG23170320232299032 17/03/2023 Poojolai 2930002WL066254 Poojolai 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Poojolai INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-033-005/608
(Vadamangalam) 		2930002000NRG23170320232299034 17/03/2023 Lakshmi 2930002WL066254 Lakshmi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-033-033/117
(Vadamangalam) 		2930002000NRG23170320232299035 17/03/2023 Murugammal 2930002WL066254 Murugammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Murugammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-033-033/134
(Vadamangalam) 		2930002000NRG23170320232299036 17/03/2023 Saratha 2930002WL066254 Saratha 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Saratha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-033-033/142
(Vadamangalam) 		2930002000NRG23170320232299037 17/03/2023 Malar 2930002WL066254 Malar 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Malar INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-033-033/194
(Vadamangalam) 		2930002000NRG23170320232299038 17/03/2023 Amudha 2930002WL066254 Amudha 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Amudha PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-033-033/200
(Vadamangalam) 		2930002000NRG23170320232299039 17/03/2023 Thanjammal 2930002WL066254 Thanjammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Thanjammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-033-033/205
(Vadamangalam) 		2930002000NRG23170320232299040 17/03/2023 Jaya 2930002WL066254 Jaya 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Jaya PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-033-033/207
(Vadamangalam) 		2930002000NRG23170320232299041 17/03/2023 Lalitha 2930002WL066254 Lalitha 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Lalitha PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-033-033/232
(Vadamangalam) 		2930002000NRG23170320232299042 17/03/2023 Jaya 2930002WL066254 Jaya 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Jaya PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-033-033/243
(Vadamangalam) 		2930002000NRG23170320232299043 17/03/2023 Selliyammal 2930002WL066254 Selliyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Selliyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-033-033/246
(Vadamangalam) 		2930002000NRG23170320232299044 17/03/2023 Chinnapappa 2930002WL066254 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Chinnapappa PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-033-033/275
(Vadamangalam) 		2930002000NRG23170320232299046 17/03/2023 Poongodi 2930002WL066254 Poongodi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Poongodi PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-033-033/310
(Vadamangalam) 		2930002000NRG23170320232299047 17/03/2023 Palaniyammal 2930002WL066254 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Palaniyammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-033-033/311-C
(Vadamangalam) 		2930002000NRG23170320232299048 17/03/2023 Govindammal 2930002WL066254 Govindammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Govindammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-033-033/313
(Vadamangalam) 		2930002000NRG23170320232299049 17/03/2023 Madhu 2930002WL066254 Madhu 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Madhu PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-033-033/314
(Vadamangalam) 		2930002000NRG23170320232299050 17/03/2023 Chinnakannu 2930002WL066254 Chinnakannu 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Chinnakannu INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-033-033/321
(Vadamangalam) 		2930002000NRG23170320232299051 17/03/2023 Vasantha 2930002WL066254 Vasantha 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Vasantha PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-033-033/322-C
(Vadamangalam) 		2930002000NRG23170320232299052 17/03/2023 Kokila 2930002WL066254 Kokila 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Kokila PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-033-033/324
(Vadamangalam) 		2930002000NRG23170320232299053 17/03/2023 Vennila 2930002WL066254 Vennila 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Vennila PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-033-033/325
(Vadamangalam) 		2930002000NRG23170320232299054 17/03/2023 Vajjiram 2930002WL066254 Vajjiram 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025730281 Vajjiram INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-033-033/335
(Vadamangalam) 		2930002000NRG23170320232299055 17/03/2023 Muniyammal 2930002WL066254 Muniyammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Muniyammal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-033-033/345
(Vadamangalam) 		2930002000NRG23170320232299056 17/03/2023 Meenakshi 2930002WL066254 Meenakshi 00176 IDIB000B012 1686 1686 Processed 31/03/2023 025730281 Meenakshi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-033-033/346
(Vadamangalam) 		2930002000NRG23170320232299057 17/03/2023 Poongodi 2930002WL066254 Poongodi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Poongodi PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-033-033/372
(Vadamangalam) 		2930002000NRG23170320232299059 17/03/2023 Dhanalakshmi 2930002WL066254 Dhanalakshmi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-033-033/373
(Vadamangalam) 		2930002000NRG23170320232299060 17/03/2023 Govindammal 2930002WL066254 Govindammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Govindammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-033-033/413-C
(Vadamangalam) 		2930002000NRG23170320232299061 17/03/2023 Palaniyammal 2930002WL066254 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Palaniyammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-033-033/422-C
(Vadamangalam) 		2930002000NRG23170320232299062 17/03/2023 Kasimali 2930002WL066254 Kasimali 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Kasimali PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-033-033/423-C
(Vadamangalam) 		2930002000NRG23170320232299063 17/03/2023 Poongodi 2930002WL066254 Poongodi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Poongodi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-033-033/445-C
(Vadamangalam) 		2930002000NRG23170320232299064 17/03/2023 Chinnapapa 2930002WL066254 Chinnapapa 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Chinnapapa PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-033-033/451-C
(Vadamangalam) 		2930002000NRG23170320232299065 17/03/2023 Saraswathi 2930002WL066254 Saraswathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Saraswathi INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-033-033/453-C
(Vadamangalam) 		2930002000NRG23170320232299066 17/03/2023 Kantha 2930002WL066254 Kantha 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Kantha PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-033-033/458-C
(Vadamangalam) 		2930002000NRG23170320232299067 17/03/2023 Ponniyammal 2930002WL066254 Ponniyammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Ponniyammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-033-033/469-C
(Vadamangalam) 		2930002000NRG23170320232299068 17/03/2023 Palaniyammal 2930002WL066254 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Palaniyammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-033-033/48
(Vadamangalam) 		2930002000NRG23170320232299069 17/03/2023 Chinnapappa 2930002WL066254 Chinnapappa 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Chinnapappa PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-033-033/484-C
(Vadamangalam) 		2930002000NRG23170320232299070 17/03/2023 Nagammal 2930002WL066254 Nagammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Nagammal PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-033-033/491-C
(Vadamangalam) 		2930002000NRG23170320232299071 17/03/2023 Santhi 2930002WL066254 Santhi 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Santhi PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-033-033/504
(Vadamangalam) 		2930002000NRG23170320232299072 17/03/2023 Kalaivani 2930002WL066254 Kalaivani 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Kalaivani PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-033-033/548
(Vadamangalam) 		2930002000NRG23170320232299073 17/03/2023 Vanathi 2930002WL066254 Vanathi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Vanathi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-033-033/61
(Vadamangalam) 		2930002000NRG23170320232299074 17/03/2023 Rukku 2930002WL066254 Rukku 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Rukku INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-033-033/63
(Vadamangalam) 		2930002000NRG23170320232299075 17/03/2023 Muniyammal 2930002WL066254 Muniyammal 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Muniyammal PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-033-033/98
(Vadamangalam) 		2930002000NRG23170320232299077 17/03/2023 Dheepa 2930002WL066254 Dheepa 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025730281 Dheepa INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-033-034/541
(Vadamangalam) 		2930002000NRG23170320232299078 17/03/2023 Mahalakshmi 2930002WL066254 Mahalakshmi 00176 IDIB000B012 1380 1380 Processed 31/03/2023 025730281 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80652 80652
59 KAVERIPATTANAM TN-30-002-033-033/648
(Vadamangalam) 		2930002000NRG23170320232299076 17/03/2023 Ashwini 2930002WL066254 Ashwini 00176 IDIB000K019 1380 1380 Processed 31/03/2023 025730281 Ashwini INDIAN BANK(607105)
SubTotal 1380 1380
60 KAVERIPATTANAM TN-30-002-033-002/644
(Vadamangalam) 		2930002000NRG23170320232299033 17/03/2023 Divya 2930002WL066254 Divya 00176 IDIB000M155 1380 1380 Processed 31/03/2023 025730281 Divya INDIAN BANK(607105)
SubTotal 1380 1380
61 KAVERIPATTANAM TN-30-002-033-033/36
(Vadamangalam) 		2930002000NRG23170320232299058 17/03/2023 Poongothai 2930002WL066254 Poongothai 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730281 Poongothai PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 84792 84792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_170323APB_FTO_1661987 Indian Bank IDIB000B012 BARUR 80652
2 KAVERIPATTANAM TN2930002_170323APB_FTO_1661987 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
3 KAVERIPATTANAM TN2930002_170323APB_FTO_1661987 Indian Bank IDIB000M155 MATHUR 1380
4 KAVERIPATTANAM TN2930002_170323APB_FTO_1661987 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 1380

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