Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_895736
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-30-002-010-016/1404-A
(Dhaamotharalli) 		2930002000NRG23190920221057458 19/09/2022 Radha 2930002WL036740 Radha 00078 CNRB0004369 1380 1380 Processed 14/10/2022 035858077 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-003/1021-A
(Dhaamotharalli) 		2930002000NRG23190920221057413 19/09/2022 MURUGAMMAL 2930002WL036740 MURUGAMMAL 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-010-003/1191
(Dhaamotharalli) 		2930002000NRG23190920221057414 19/09/2022 Sulochana 2930002WL036740 Sulochana 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Sulochana PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-010-003/1192
(Dhaamotharalli) 		2930002000NRG23190920221057415 19/09/2022 Mari 2930002WL036740 Mari 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Mari PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-010-003/1195
(Dhaamotharalli) 		2930002000NRG23190920221057416 19/09/2022 Chithra 2930002WL036740 Chithra 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Chithra PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-003/1250
(Dhaamotharalli) 		2930002000NRG23190920221057417 19/09/2022 Anjali 2930002WL036740 Anjali 00326 IDIB0PLB001 1380 1380 Processed 15/10/2022 035858077 Anjali INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-010-003/1436
(Dhaamotharalli) 		2930002000NRG23190920221057418 19/09/2022 rajammal 2930002WL036740 rajammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 rajammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-010/1100-C
(Dhaamotharalli) 		2930002000NRG23190920221057423 19/09/2022 SALAMMAL 2930002WL036740 SALAMMAL 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 SALAMMAL PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/127
(Dhaamotharalli) 		2930002000NRG23190920221057424 19/09/2022 Muniyammal 2930002WL036740 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Muniyammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-010/137
(Dhaamotharalli) 		2930002000NRG23190920221057425 19/09/2022 Murugammal 2930002WL036740 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Murugammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/205
(Dhaamotharalli) 		2930002000NRG23190920221057426 19/09/2022 Mennatchi 2930002WL036740 Mennatchi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Mennatchi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-010/211
(Dhaamotharalli) 		2930002000NRG23190920221057427 19/09/2022 Govndhammal 2930002WL036740 Govndhammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Govndhammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/39-A
(Dhaamotharalli) 		2930002000NRG23190920221057429 19/09/2022 Malarkodi 2930002WL036740 Malarkodi 00326 IDIB0PLB001 1380 1380 Processed 15/10/2022 035858077 Malarkodi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-010-010/42-A
(Dhaamotharalli) 		2930002000NRG23190920221057430 19/09/2022 Madhammal 2930002WL036740 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 15/10/2022 035858077 Madhammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-010-010/489
(Dhaamotharalli) 		2930002000NRG23190920221057431 19/09/2022 Sarasu 2930002WL036740 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Sarasu PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/512
(Dhaamotharalli) 		2930002000NRG23190920221057432 19/09/2022 Periyapappa 2930002WL036740 Periyapappa 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Periyapappa PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/615
(Dhaamotharalli) 		2930002000NRG23190920221057435 19/09/2022 Marimuthu 2930002WL036740 Marimuthu 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Marimuthu PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/681-A
(Dhaamotharalli) 		2930002000NRG23190920221057436 19/09/2022 lakshmi 2930002WL036740 lakshmi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 lakshmi HDFC BANK LTD(607152)
19 KAVERIPATTANAM TN-30-002-010-010/693
(Dhaamotharalli) 		2930002000NRG23190920221057437 19/09/2022 SANTHI 2930002WL036740 SANTHI 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 SANTHI PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/699
(Dhaamotharalli) 		2930002000NRG23190920221057438 19/09/2022 Madhammal 2930002WL036740 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Madhammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-010-010/717
(Dhaamotharalli) 		2930002000NRG23190920221057439 19/09/2022 Rani 2930002WL036740 Rani 00326 IDIB0PLB001 1380 1380 Processed 15/10/2022 035858077 Rani INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-010-010/720
(Dhaamotharalli) 		2930002000NRG23190920221057440 19/09/2022 Rathna 2930002WL036740 Rathna 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Rathna INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-010-010/768
(Dhaamotharalli) 		2930002000NRG23190920221057441 19/09/2022 Sudha 2930002WL036740 Sudha 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Sudha PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/780
(Dhaamotharalli) 		2930002000NRG23190920221057442 19/09/2022 Muniyakkal 2930002WL036740 Muniyakkal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Muniyakkal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/781
(Dhaamotharalli) 		2930002000NRG23190920221057443 19/09/2022 Ponnammal 2930002WL036740 Ponnammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Ponnammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-010/782
(Dhaamotharalli) 		2930002000NRG23190920221057444 19/09/2022 Selvi 2930002WL036740 Selvi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Selvi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/786
(Dhaamotharalli) 		2930002000NRG23190920221057445 19/09/2022 Rathana 2930002WL036740 Rathana 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Rathana PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/788
(Dhaamotharalli) 		2930002000NRG23190920221057446 19/09/2022 Saranya 2930002WL036740 Saranya 00326 IDIB0PLB001 1380 1380 Processed 15/10/2022 035858077 Saranya INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-010-010/793
(Dhaamotharalli) 		2930002000NRG23190920221057448 19/09/2022 Chinnapappa 2930002WL036740 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Chinnapappa PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/937
(Dhaamotharalli) 		2930002000NRG23190920221057449 19/09/2022 KALIYAMMAL 2930002WL036740 KALIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/956-C
(Dhaamotharalli) 		2930002000NRG23190920221057451 19/09/2022 Santhi 2930002WL036740 Santhi 00326 IDIB0PLB001 1380 1380 Processed 15/10/2022 035858077 Santhi INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-010-012/1416
(Dhaamotharalli) 		2930002000NRG23190920221057452 19/09/2022 vijaya 2930002WL036740 vijaya 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 vijaya PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-017/1330
(Dhaamotharalli) 		2930002000NRG23190920221057463 19/09/2022 Sabari 2930002WL036740 Sabari 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Sabari PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/791
(Dhaamotharalli) 		2930002000NRG23190920221057447 19/09/2022 Rajeshwari 2930002WL036740 Rajeshwari 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Rajeshwari PALLAVAN GRAMA BANK(607052)
SubTotal 45540 45540
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922APB_FTO_895736 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_190922APB_FTO_895736 Pallavan Grama Bank IDIB0PLB001 Paiyur 22080
3 KAVERIPATTANAM TN2930002_190922APB_FTO_895736 Pallavan Grama Bank IDIB0PLB001 Payur 22080
4 KAVERIPATTANAM TN2930002_190922APB_FTO_895736 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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