Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720564
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-30-002-010-011/1798
(Dhaamotharalli) 		2930002000NRG23310320232401534 31/03/2023 Nadhiya 2930002WL068601 Nadhiya 00176 IDIB000K019 1380 1380 Processed 05/05/2023 018529184 Nadhiya STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-010/1-A
(Dhaamotharalli) 		2930002000NRG23310320232401481 31/03/2023 K. Muthu 2930002WL068601 K. Muthu 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 K. Muthu INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-010-010/81
(Dhaamotharalli) 		2930002000NRG23310320232401514 31/03/2023 Sumathi 2930002WL068601 Sumathi 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Sumathi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-010-011/1802
(Dhaamotharalli) 		2930002000NRG23310320232401535 31/03/2023 Karunya 2930002WL068601 Karunya 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Karunya INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-013/1509
(Dhaamotharalli) 		2930002000NRG23310320232401540 31/03/2023 Amutha 2930002WL068601 Amutha 00177 IOBA0002995 1380 1380 Processed 05/05/2023 018529184 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
6 KAVERIPATTANAM TN-30-002-010-010/114
(Dhaamotharalli) 		2930002000NRG23310320232401482 31/03/2023 Madhu 2930002WL068601 Madhu 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Madhu PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-010-010/1154
(Dhaamotharalli) 		2930002000NRG23310320232401483 31/03/2023 Ramadevi 2930002WL068601 Ramadevi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Ramadevi PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-010/1167-A
(Dhaamotharalli) 		2930002000NRG23310320232401484 31/03/2023 Sumathi 2930002WL068601 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sumathi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/1168-A
(Dhaamotharalli) 		2930002000NRG23310320232401485 31/03/2023 Marjana 2930002WL068601 Marjana 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Marjana INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-010-010/118
(Dhaamotharalli) 		2930002000NRG23310320232401486 31/03/2023 Chithra 2930002WL068601 Chithra 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Chithra PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/121
(Dhaamotharalli) 		2930002000NRG23310320232401487 31/03/2023 Saroja 2930002WL068601 Saroja 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Saroja PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-010/151
(Dhaamotharalli) 		2930002000NRG23310320232401488 31/03/2023 Gandhi 2930002WL068601 Gandhi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Gandhi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/159
(Dhaamotharalli) 		2930002000NRG23310320232401489 31/03/2023 Mari 2930002WL068601 Mari 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Mari INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-010-010/188
(Dhaamotharalli) 		2930002000NRG23310320232401490 31/03/2023 Saraswathi 2930002WL068601 Saraswathi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-010-010/225
(Dhaamotharalli) 		2930002000NRG23310320232401491 31/03/2023 Vajiram 2930002WL068601 Vajiram 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Vajiram PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/324
(Dhaamotharalli) 		2930002000NRG23310320232401493 31/03/2023 Amutha 2930002WL068601 Amutha 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Amutha PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/326
(Dhaamotharalli) 		2930002000NRG23310320232401494 31/03/2023 Jayalaxmi 2930002WL068601 Jayalaxmi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Jayalaxmi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/329
(Dhaamotharalli) 		2930002000NRG23310320232401495 31/03/2023 Bakiyam 2930002WL068601 Bakiyam 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Bakiyam PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-010/448
(Dhaamotharalli) 		2930002000NRG23310320232401496 31/03/2023 VEDIYAMMAL 2930002WL068601 VEDIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 VEDIYAMMAL PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/450
(Dhaamotharalli) 		2930002000NRG23310320232401497 31/03/2023 Subithra 2930002WL068601 Subithra 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Subithra INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/452-A
(Dhaamotharalli) 		2930002000NRG23310320232401498 31/03/2023 Chinnapappa 2930002WL068601 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Chinnapappa PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/456
(Dhaamotharalli) 		2930002000NRG23310320232401499 31/03/2023 MUTHULAKSMI 2930002WL068601 MUTHULAKSMI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 MUTHULAKSMI INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-010-010/459
(Dhaamotharalli) 		2930002000NRG23310320232401500 31/03/2023 Radha 2930002WL068601 Radha 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-010-010/474
(Dhaamotharalli) 		2930002000NRG23310320232401501 31/03/2023 Sivagami 2930002WL068601 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sivagami INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-010-010/491
(Dhaamotharalli) 		2930002000NRG23310320232401502 31/03/2023 LAKSMI 2930002WL068601 LAKSMI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 LAKSMI INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-010-010/496
(Dhaamotharalli) 		2930002000NRG23310320232401503 31/03/2023 Salammal 2930002WL068601 Salammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Salammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/528
(Dhaamotharalli) 		2930002000NRG23310320232401504 31/03/2023 Latha 2930002WL068601 Latha 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Latha INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-010-010/537
(Dhaamotharalli) 		2930002000NRG23310320232401505 31/03/2023 KALAIVANI 2930002WL068601 KALAIVANI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 KALAIVANI PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/539
(Dhaamotharalli) 		2930002000NRG23310320232401506 31/03/2023 Murugammal 2930002WL068601 Murugammal 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Murugammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/544
(Dhaamotharalli) 		2930002000NRG23310320232401507 31/03/2023 Palani 2930002WL068601 Palani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Palani PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/562
(Dhaamotharalli) 		2930002000NRG23310320232401508 31/03/2023 Susila 2930002WL068601 Susila 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Susila PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/564
(Dhaamotharalli) 		2930002000NRG23310320232401509 31/03/2023 Kalpana 2930002WL068601 Kalpana 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kalpana INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-010-010/601
(Dhaamotharalli) 		2930002000NRG23310320232401511 31/03/2023 Madhu 2930002WL068601 Madhu 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Madhu PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/602
(Dhaamotharalli) 		2930002000NRG23310320232401512 31/03/2023 Mani 2930002WL068601 Mani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Mani PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-010-010/70-A
(Dhaamotharalli) 		2930002000NRG23310320232401513 31/03/2023 Vengammal 2930002WL068601 Vengammal 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Vengammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-010/86
(Dhaamotharalli) 		2930002000NRG23310320232401515 31/03/2023 Kaliyammal 2930002WL068601 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kaliyammal PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/872
(Dhaamotharalli) 		2930002000NRG23310320232401516 31/03/2023 Vijayalaksmi 2930002WL068601 Vijayalaksmi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Vijayalaksmi PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/874
(Dhaamotharalli) 		2930002000NRG23310320232401517 31/03/2023 Sulochana 2930002WL068601 Sulochana 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sulochana INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-010-010/88
(Dhaamotharalli) 		2930002000NRG23310320232401518 31/03/2023 Palaniyammal 2930002WL068601 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Palaniyammal PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/904
(Dhaamotharalli) 		2930002000NRG23310320232401519 31/03/2023 Vijaya 2930002WL068601 Vijaya 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Vijaya PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-010/92
(Dhaamotharalli) 		2930002000NRG23310320232401520 31/03/2023 Sala 2930002WL068601 Sala 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sala PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-010-010/966-A
(Dhaamotharalli) 		2930002000NRG23310320232401521 31/03/2023 RADHA 2930002WL068601 RADHA 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 RADHA INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-010-010/967
(Dhaamotharalli) 		2930002000NRG23310320232401522 31/03/2023 Uma 2930002WL068601 Uma 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Uma INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-010-010/970-C
(Dhaamotharalli) 		2930002000NRG23310320232401523 31/03/2023 Chinnammal 2930002WL068601 Chinnammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Chinnammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-010/995-C
(Dhaamotharalli) 		2930002000NRG23310320232401524 31/03/2023 JAYALAKSMI 2930002WL068601 JAYALAKSMI 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 JAYALAKSMI INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-010-011/1202
(Dhaamotharalli) 		2930002000NRG23310320232401525 31/03/2023 Chinnapillai 2930002WL068601 Chinnapillai 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Chinnapillai PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-011/1216
(Dhaamotharalli) 		2930002000NRG23310320232401526 31/03/2023 Laksmi 2930002WL068601 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Laksmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAVERIPATTANAM TN-30-002-010-011/1263
(Dhaamotharalli) 		2930002000NRG23310320232401527 31/03/2023 Vidhya 2930002WL068601 Vidhya 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Vidhya INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-010-011/1271
(Dhaamotharalli) 		2930002000NRG23310320232401528 31/03/2023 Kuppu 2930002WL068601 Kuppu 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kuppu PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-010-011/1277
(Dhaamotharalli) 		2930002000NRG23310320232401529 31/03/2023 Chinnasamy 2930002WL068601 Chinnasamy 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Chinnasamy PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-010-011/1278
(Dhaamotharalli) 		2930002000NRG23310320232401530 31/03/2023 Govindammal 2930002WL068601 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Govindammal PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-010-011/1364
(Dhaamotharalli) 		2930002000NRG23310320232401531 31/03/2023 Valli 2930002WL068601 Valli 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Valli PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-010-011/1456
(Dhaamotharalli) 		2930002000NRG23310320232401532 31/03/2023 Santhiya 2930002WL068601 Santhiya 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Santhiya PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-010-011/1480
(Dhaamotharalli) 		2930002000NRG23310320232401533 31/03/2023 Chandirakala 2930002WL068601 Chandirakala 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Chandirakala INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-010-013/1175
(Dhaamotharalli) 		2930002000NRG23310320232401536 31/03/2023 Sumathi 2930002WL068601 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sumathi PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-010-013/1176
(Dhaamotharalli) 		2930002000NRG23310320232401537 31/03/2023 Radha 2930002WL068601 Radha 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Radha PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-010-013/1321
(Dhaamotharalli) 		2930002000NRG23310320232401538 31/03/2023 Nagamani 2930002WL068601 Nagamani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Nagamani PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-010-013/1405-A
(Dhaamotharalli) 		2930002000NRG23310320232401539 31/03/2023 Seetha 2930002WL068601 Seetha 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Seetha INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-010-013/462-A
(Dhaamotharalli) 		2930002000NRG23310320232401541 31/03/2023 Rani 2930002WL068601 Rani 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Rani PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-010-013/940-A
(Dhaamotharalli) 		2930002000NRG23310320232401542 31/03/2023 CHINNAMMAL 2930002WL068601 CHINNAMMAL 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-010-018/1338
(Dhaamotharalli) 		2930002000NRG23310320232401543 31/03/2023 Mangai 2930002WL068601 Mangai 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-010-010/287
(Dhaamotharalli) 		2930002000NRG23310320232401492 31/03/2023 Senthamarai 2930002WL068601 Senthamarai 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Senthamarai PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-010-010/592
(Dhaamotharalli) 		2930002000NRG23310320232401510 31/03/2023 PALANIYAMMAL 2930002WL068601 PALANIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 79120 79120
Total 86020 86020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1720564 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720564 Indian Overseas Bank IOBA0002995 Pannandhur 5520
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1720564 Pallavan Grama Bank IDIB0PLB001 Paiyur 35190
4 KAVERIPATTANAM TN2930002_310323APB_FTO_1720564 Pallavan Grama Bank IDIB0PLB001 Payur 41170
5 KAVERIPATTANAM TN2930002_310323APB_FTO_1720564 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2760

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