Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712936
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-30-002-032-001/585
(Thattaralli) 		2930002000NRG23300320232376032 30/03/2023 Dhanalakshmi 2930002WL068020 Dhanalakshmi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-032-002/512-A
(Thattaralli) 		2930002000NRG23300320232376033 30/03/2023 Balamani 2930002WL068020 Balamani 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Balamani PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-032-002/516-C
(Thattaralli) 		2930002000NRG23300320232376034 30/03/2023 Selvi 2930002WL068020 Selvi 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-032-002/523-A
(Thattaralli) 		2930002000NRG23300320232376035 30/03/2023 Jaya 2930002WL068020 Jaya 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Jaya PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-032-002/604
(Thattaralli) 		2930002000NRG23300320232376037 30/03/2023 Vijiyalakshmi 2930002WL068020 Vijiyalakshmi 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-032-002/637-A
(Thattaralli) 		2930002000NRG23300320232376038 30/03/2023 gayathiri 2930002WL068020 gayathiri 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 gayathiri PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-032-002/687
(Thattaralli) 		2930002000NRG23300320232376039 30/03/2023 Anitha 2930002WL068020 Anitha 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Anitha STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-032-002/711
(Thattaralli) 		2930002000NRG23300320232376040 30/03/2023 Regina 2930002WL068020 Regina 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Regina PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-032-002/717
(Thattaralli) 		2930002000NRG23300320232376041 30/03/2023 Sudha 2930002WL068020 Sudha 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Sudha PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-032-002/722
(Thattaralli) 		2930002000NRG23300320232376042 30/03/2023 Poonkodi 2930002WL068020 Poonkodi 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-032-002/739
(Thattaralli) 		2930002000NRG23300320232376043 30/03/2023 Alamelu 2930002WL068020 Alamelu 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Alamelu PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-032-002/740
(Thattaralli) 		2930002000NRG23300320232376044 30/03/2023 Alamelu 2930002WL068020 Alamelu 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Alamelu PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-032-002/99-A
(Thattaralli) 		2930002000NRG23300320232376050 30/03/2023 Ethayakani 2930002WL068020 Ethayakani 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Ethayakani INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-032-002/99-A
(Thattaralli) 		2930002000NRG23300320232376051 30/03/2023 Rani 2930002WL068020 Rani 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Rani PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-032-003/709
(Thattaralli) 		2930002000NRG23300320232376052 30/03/2023 Gomathi 2930002WL068020 Gomathi 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Gomathi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-032-006/458-A
(Thattaralli) 		2930002000NRG23300320232376054 30/03/2023 Vijialakshmi 2930002WL068020 Vijialakshmi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Vijialakshmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-032-006/557-C
(Thattaralli) 		2930002000NRG23300320232376055 30/03/2023 Sagunthala 2930002WL068020 Sagunthala 00326 IDIB0PLB001 460 460 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-032-006/620
(Thattaralli) 		2930002000NRG23300320232376056 30/03/2023 Masila 2930002WL068020 Masila 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Masila PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-032-006/628-A
(Thattaralli) 		2930002000NRG23300320232376057 30/03/2023 Sudha 2930002WL068020 Sudha 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529184 Sudha PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-032-010/237-D
(Thattaralli) 		2930002000NRG23300320232376060 30/03/2023 Karthick 2930002WL068020 Karthick 00326 IDIB0PLB001 690 690 Processed 05/05/2023 018529184 Karthick PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-032-010/237-D
(Thattaralli) 		2930002000NRG23300320232376061 30/03/2023 Menaka 2930002WL068020 Menaka 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Menaka PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-032-010/640
(Thattaralli) 		2930002000NRG23300320232376062 30/03/2023 Meenatchi 2930002WL068020 Meenatchi 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Meenatchi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-032-032/100
(Thattaralli) 		2930002000NRG23300320232376063 30/03/2023 Sandira 2930002WL068020 Sandira 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Sandira PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-032-032/102
(Thattaralli) 		2930002000NRG23300320232376064 30/03/2023 Malar 2930002WL068020 Malar 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Malar PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-032-032/104
(Thattaralli) 		2930002000NRG23300320232376065 30/03/2023 Krishnan 2930002WL068020 Krishnan 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Krishnan PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-032-032/104
(Thattaralli) 		2930002000NRG23300320232376066 30/03/2023 Radha 2930002WL068020 Radha 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Radha PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-032-032/107
(Thattaralli) 		2930002000NRG23300320232376067 30/03/2023 Rajakumari 2930002WL068020 Rajakumari 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Rajakumari PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-032-032/109
(Thattaralli) 		2930002000NRG23300320232376070 30/03/2023 Nagarajan 2930002WL068020 Nagarajan 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Nagarajan PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-032-032/126
(Thattaralli) 		2930002000NRG23300320232376072 30/03/2023 Prabakaran 2930002WL068020 Prabakaran 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Prabakaran PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-032-032/162
(Thattaralli) 		2930002000NRG23300320232376073 30/03/2023 Chinnapappa 2930002WL068020 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Chinnapappa PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-032-032/179
(Thattaralli) 		2930002000NRG23300320232376074 30/03/2023 Munirathina 2930002WL068020 Munirathina 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Munirathina INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-032-032/192
(Thattaralli) 		2930002000NRG23300320232376075 30/03/2023 Prasanya 2930002WL068020 Prasanya 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Prasanya PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-032-032/193
(Thattaralli) 		2930002000NRG23300320232376076 30/03/2023 Neela 2930002WL068020 Neela 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Neela INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-032-032/239
(Thattaralli) 		2930002000NRG23300320232376077 30/03/2023 Sumathi 2930002WL068020 Sumathi 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Sumathi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-032-032/242
(Thattaralli) 		2930002000NRG23300320232376078 30/03/2023 Laxmi 2930002WL068020 Laxmi 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Laxmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-032-032/243
(Thattaralli) 		2930002000NRG23300320232376079 30/03/2023 Mani 2930002WL068020 Mani 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-032-032/243
(Thattaralli) 		2930002000NRG23300320232376080 30/03/2023 Vediyappan 2930002WL068020 Vediyappan 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Vediyappan PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-032-032/273
(Thattaralli) 		2930002000NRG23300320232376081 30/03/2023 Senthamarai 2930002WL068020 Senthamarai 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Senthamarai STATE BANK OF INDIA(508548)
39 KAVERIPATTANAM TN-30-002-032-032/282
(Thattaralli) 		2930002000NRG23300320232376082 30/03/2023 Govindhammal 2930002WL068020 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Govindhammal STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-032-032/291
(Thattaralli) 		2930002000NRG23300320232376083 30/03/2023 Santha 2930002WL068020 Santha 00326 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Santha STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-032-032/301
(Thattaralli) 		2930002000NRG23300320232376084 30/03/2023 Vasuki 2930002WL068020 Vasuki 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Vasuki PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-032-032/320
(Thattaralli) 		2930002000NRG23300320232376085 30/03/2023 Padavattammal 2930002WL068020 Padavattammal 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Padavattammal PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-032-032/386
(Thattaralli) 		2930002000NRG23300320232376087 30/03/2023 Padmini 2930002WL068020 Padmini 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Padmini PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-032-032/391-C
(Thattaralli) 		2930002000NRG23300320232376088 30/03/2023 Radha 2930002WL068020 Radha 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Radha PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-032-032/392
(Thattaralli) 		2930002000NRG23300320232376089 30/03/2023 Kaveriyammal 2930002WL068020 Kaveriyammal 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Kaveriyammal INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-032-032/410-C
(Thattaralli) 		2930002000NRG23300320232376090 30/03/2023 Selvi 2930002WL068020 Selvi 00326 IDIB0PLB001 460 460 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAVERIPATTANAM TN-30-002-032-032/412
(Thattaralli) 		2930002000NRG23300320232376091 30/03/2023 Selvi 2930002WL068020 Selvi 00326 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-032-032/415
(Thattaralli) 		2930002000NRG23300320232376092 30/03/2023 Lakshmi 2930002WL068020 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-032-032/416
(Thattaralli) 		2930002000NRG23300320232376093 30/03/2023 Muniyammal 2930002WL068020 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Muniyammal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-032-032/423
(Thattaralli) 		2930002000NRG23300320232376094 30/03/2023 Vijaya 2930002WL068020 Vijaya 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Vijaya PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-032-032/487
(Thattaralli) 		2930002000NRG23300320232376095 30/03/2023 Dhamodhari 2930002WL068020 Dhamodhari 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Dhamodhari PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-032-032/514-C
(Thattaralli) 		2930002000NRG23300320232376096 30/03/2023 Kaustouri 2930002WL068020 Kaustouri 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Kaustouri INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-032-032/94
(Thattaralli) 		2930002000NRG23300320232376098 30/03/2023 Jaya 2930002WL068020 Jaya 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Jaya PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-032-032/94
(Thattaralli) 		2930002000NRG23300320232376097 30/03/2023 Kailasam 2930002WL068020 Kailasam 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Kailasam PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-032-032/96
(Thattaralli) 		2930002000NRG23300320232376099 30/03/2023 Pushpa 2930002WL068020 Pushpa 00326 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAVERIPATTANAM TN-30-002-032-002/534-A
(Thattaralli) 		2930002000NRG23300320232376036 30/03/2023 Poongavanam 2930002WL068020 Poongavanam 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Poongavanam PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-032-002/766
(Thattaralli) 		2930002000NRG23300320232376045 30/03/2023 Punitha 2930002WL068020 Punitha 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Punitha PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-032-002/779
(Thattaralli) 		2930002000NRG23300320232376046 30/03/2023 Santha 2930002WL068020 Santha 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Santha PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-032-002/780
(Thattaralli) 		2930002000NRG23300320232376047 30/03/2023 lakshmi 2930002WL068020 lakshmi 00701 IDIB0PLB001 460 460 Processed 05/05/2023 018529184 lakshmi PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-032-002/807
(Thattaralli) 		2930002000NRG23300320232376048 30/03/2023 Bhuvana 2930002WL068020 Bhuvana 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Bhuvana PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-032-002/812
(Thattaralli) 		2930002000NRG23300320232376049 30/03/2023 Chandra 2930002WL068020 Chandra 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Chandra STATE BANK OF INDIA(508548)
62 KAVERIPATTANAM TN-30-002-032-003/810
(Thattaralli) 		2930002000NRG23300320232376053 30/03/2023 Muthulakshmi 2930002WL068020 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Muthulakshmi STATE BANK OF INDIA(508548)
63 KAVERIPATTANAM TN-30-002-032-006/782
(Thattaralli) 		2930002000NRG23300320232376058 30/03/2023 Bharathi 2930002WL068020 Bharathi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Bharathi INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-032-006/811-A
(Thattaralli) 		2930002000NRG23300320232376059 30/03/2023 Shiyamala 2930002WL068020 Shiyamala 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Shiyamala INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-032-032/108
(Thattaralli) 		2930002000NRG23300320232376068 30/03/2023 Kumaresan 2930002WL068020 Kumaresan 00701 IDIB0PLB001 460 460 Processed 05/05/2023 018529184 Kumaresan PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-032-032/108
(Thattaralli) 		2930002000NRG23300320232376069 30/03/2023 Santhi 2930002WL068020 Santhi 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Santhi PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-032-032/114
(Thattaralli) 		2930002000NRG23300320232376071 30/03/2023 Sridharan 2930002WL068020 Sridharan 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Sridharan PALLAVAN GRAMA BANK(607052)
SubTotal 75900 75900
Total 75900 75900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300323APB_FTO_1712936 Pallavan Grama Bank IDIB0PLB001 Paiyur 11500
2 KAVERIPATTANAM TN2930002_300323APB_FTO_1712936 Pallavan Grama Bank IDIB0PLB001 Payur 51980
3 KAVERIPATTANAM TN2930002_300323APB_FTO_1712936 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 12420

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