Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123APB_FTO_1421194
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-30-002-010-007/1715
(Dhaamotharalli) 		2930002000NRG23090120231870898 10/01/2023 Suganthirya 2930002WL056655 Suganthirya 00176 IDIB000B012 230 230 Processed 02/02/2023 018559682 Suganthirya INDIAN BANK(607105)
SubTotal 230 230
2 KAVERIPATTANAM TN-30-002-010-009/1787
(Dhaamotharalli) 		2930002000NRG23090120231870907 10/01/2023 Sandhyadevii 2930002WL056655 Sandhyadevii 00176 IDIB000D016 690 690 Processed 02/02/2023 018559682 Sandhyadevii INDIAN BANK(607105)
SubTotal 690 690
3 KAVERIPATTANAM TN-30-002-010-007/1564
(Dhaamotharalli) 		2930002000NRG23090120231870892 10/01/2023 Ganam 2930002WL056655 Ganam 00176 IDIB000K019 1380 1380 Processed 01/02/2023 018559682 Ganam CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-010-007/1759
(Dhaamotharalli) 		2930002000NRG23090120231870899 10/01/2023 Shanmugapriya 2930002WL056655 Shanmugapriya 00176 IDIB000K019 1150 1150 Processed 02/02/2023 018559682 Shanmugapriya INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-010-010/663
(Dhaamotharalli) 		2930002000NRG23090120231870944 10/01/2023 Ponnusamy 2930002WL056655 Ponnusamy 00176 IDIB000K019 1380 1380 Processed 02/02/2023 018559682 Ponnusamy INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-010-014/1576
(Dhaamotharalli) 		2930002000NRG23090120231870962 10/01/2023 Jothi 2930002WL056655 Jothi 00176 IDIB000K019 690 690 Processed 02/02/2023 018559682 Jothi INDIAN BANK(607105)
SubTotal 4600 4600
7 KAVERIPATTANAM TN-30-002-010-007/1506
(Dhaamotharalli) 		2930002000NRG23090120231870890 10/01/2023 Sudha 2930002WL056655 Sudha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559682 Sudha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-010-010/29-A
(Dhaamotharalli) 		2930002000NRG23090120231870930 10/01/2023 Meenatchi 2930002WL056655 Meenatchi 00176 IDIB000K031 1150 1150 Processed 02/02/2023 018559682 Meenatchi INDIAN BANK(607105)
SubTotal 2530 2530
9 KAVERIPATTANAM TN-30-002-010-007/1564
(Dhaamotharalli) 		2930002000NRG23090120231870891 10/01/2023 Shanmugam 2930002WL056655 Shanmugam 00176 IDIB000K107 1150 1150 Processed 02/02/2023 018559682 Shanmugam INDIAN BANK(607105)
SubTotal 1150 1150
10 KAVERIPATTANAM TN-30-002-010-014/1808
(Dhaamotharalli) 		2930002000NRG23090120231870965 10/01/2023 Velvizhi 2930002WL056655 Velvizhi 00176 IDIB000P037 1150 1150 Processed 01/02/2023 018559682 Velvizhi PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
11 KAVERIPATTANAM TN-30-002-010-007/1605
(Dhaamotharalli) 		2930002000NRG23090120231870893 10/01/2023 pachyappan 2930002WL056655 pachyappan 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 pachyappan INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-010-007/1661
(Dhaamotharalli) 		2930002000NRG23090120231870895 10/01/2023 Sathya 2930002WL056655 Sathya 00177 IOBA0002995 1380 1380 Processed 01/02/2023 018559682 Sathya CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-010-008/1363
(Dhaamotharalli) 		2930002000NRG23090120231870904 10/01/2023 Jayammal 2930002WL056655 Jayammal 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Jayammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-010-009/1484
(Dhaamotharalli) 		2930002000NRG23090120231870906 10/01/2023 Santha 2930002WL056655 Santha 00177 IOBA0002995 1150 1150 Processed 02/02/2023 018559682 Santha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-010-010/254
(Dhaamotharalli) 		2930002000NRG23090120231870926 10/01/2023 Maragatham 2930002WL056655 Maragatham 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Maragatham INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-010-010/414
(Dhaamotharalli) 		2930002000NRG23090120231870936 10/01/2023 Rajamanickam 2930002WL056655 Rajamanickam 00177 IOBA0002995 1380 1380 Processed 02/02/2023 018559682 Rajamanickam INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-010-014/1731
(Dhaamotharalli) 		2930002000NRG23090120231870964 10/01/2023 Govindammal 2930002WL056655 Govindammal 00177 IOBA0002995 1150 1150 Processed 02/02/2023 018559682 Govindammal INDIAN OVERSEAS BANK(508541)
SubTotal 9200 9200
18 KAVERIPATTANAM TN-30-002-010-003/1425
(Dhaamotharalli) 		2930002000NRG23090120231870882 10/01/2023 Ellammal 2930002WL056655 Ellammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Ellammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-007/1275
(Dhaamotharalli) 		2930002000NRG23090120231870883 10/01/2023 Salammal 2930002WL056655 Salammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Salammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-010-007/1282
(Dhaamotharalli) 		2930002000NRG23090120231870884 10/01/2023 Saroja 2930002WL056655 Saroja 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Saroja INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-007/1286
(Dhaamotharalli) 		2930002000NRG23090120231870885 10/01/2023 Madhu 2930002WL056655 Madhu 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Madhu PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-007/1292
(Dhaamotharalli) 		2930002000NRG23090120231870886 10/01/2023 Janaki 2930002WL056655 Janaki 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Janaki PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-007/1336-A
(Dhaamotharalli) 		2930002000NRG23090120231870887 10/01/2023 Chinnamari 2930002WL056655 Chinnamari 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Chinnamari PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-007/1433
(Dhaamotharalli) 		2930002000NRG23090120231870888 10/01/2023 Punitha 2930002WL056655 Punitha 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Punitha STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-010-007/1486
(Dhaamotharalli) 		2930002000NRG23090120231870889 10/01/2023 Dhanbakkiyam 2930002WL056655 Dhanbakkiyam 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Dhanbakkiyam PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-007/949-A
(Dhaamotharalli) 		2930002000NRG23090120231870901 10/01/2023 MANGAI 2930002WL056655 MANGAI 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 MANGAI PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-008/1340
(Dhaamotharalli) 		2930002000NRG23090120231870902 10/01/2023 Madhammal 2930002WL056655 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Madhammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-010-008/1360
(Dhaamotharalli) 		2930002000NRG23090120231870903 10/01/2023 Muniyammal 2930002WL056655 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Muniyammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-008/1403-A
(Dhaamotharalli) 		2930002000NRG23090120231870905 10/01/2023 Sudha 2930002WL056655 Sudha 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Sudha INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-010-009/608-A
(Dhaamotharalli) 		2930002000NRG23090120231870908 10/01/2023 Rajalaksmi 2930002WL056655 Rajalaksmi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Rajalaksmi PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/1020-C
(Dhaamotharalli) 		2930002000NRG23090120231870909 10/01/2023 SARAMANI 2930002WL056655 SARAMANI 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 SARAMANI PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/1094-C
(Dhaamotharalli) 		2930002000NRG23090120231870910 10/01/2023 MUTHULAKSMI 2930002WL056655 MUTHULAKSMI 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 MUTHULAKSMI PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/1117-B
(Dhaamotharalli) 		2930002000NRG23090120231870911 10/01/2023 GOVINDAMMAL 2930002WL056655 GOVINDAMMAL 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-010-010/1129-A
(Dhaamotharalli) 		2930002000NRG23090120231870912 10/01/2023 MAGESWARI 2930002WL056655 MAGESWARI 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 MAGESWARI PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-010-010/1149
(Dhaamotharalli) 		2930002000NRG23090120231870913 10/01/2023 JAYARANI 2930002WL056655 JAYARANI 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 JAYARANI PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-010/240
(Dhaamotharalli) 		2930002000NRG23090120231870914 10/01/2023 Vanitha 2930002WL056655 Vanitha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Vanitha INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-010-010/241
(Dhaamotharalli) 		2930002000NRG23090120231870915 10/01/2023 MUNIAMMAL 2930002WL056655 MUNIAMMAL 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/242
(Dhaamotharalli) 		2930002000NRG23090120231870916 10/01/2023 Selvarani 2930002WL056655 Selvarani 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Selvarani PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-010/244
(Dhaamotharalli) 		2930002000NRG23090120231870917 10/01/2023 Laksmi 2930002WL056655 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Laksmi PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/245
(Dhaamotharalli) 		2930002000NRG23090120231870918 10/01/2023 Mangai 2930002WL056655 Mangai 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Mangai PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-010/247
(Dhaamotharalli) 		2930002000NRG23090120231870919 10/01/2023 Govindhan 2930002WL056655 Govindhan 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Govindhan INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-010-010/248
(Dhaamotharalli) 		2930002000NRG23090120231870920 10/01/2023 SANTHA 2930002WL056655 SANTHA 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 SANTHA PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-010/249
(Dhaamotharalli) 		2930002000NRG23090120231870921 10/01/2023 MALAR 2930002WL056655 MALAR 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 MALAR INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-010-010/250
(Dhaamotharalli) 		2930002000NRG23090120231870922 10/01/2023 Vanasundari 2930002WL056655 Vanasundari 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Vanasundari PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-010/251
(Dhaamotharalli) 		2930002000NRG23090120231870923 10/01/2023 ESWARI 2930002WL056655 ESWARI 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 ESWARI INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-010-010/252
(Dhaamotharalli) 		2930002000NRG23090120231870924 10/01/2023 Selvi 2930002WL056655 Selvi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Selvi PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-010/253
(Dhaamotharalli) 		2930002000NRG23090120231870925 10/01/2023 Valliyammal 2930002WL056655 Valliyammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Valliyammal PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-010/255
(Dhaamotharalli) 		2930002000NRG23090120231870927 10/01/2023 Sivagami 2930002WL056655 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Sivagami INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-010-010/257
(Dhaamotharalli) 		2930002000NRG23090120231870928 10/01/2023 SANTHI 2930002WL056655 SANTHI 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 SANTHI INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-010-010/263
(Dhaamotharalli) 		2930002000NRG23090120231870929 10/01/2023 Rani 2930002WL056655 Rani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-010-010/295
(Dhaamotharalli) 		2930002000NRG23090120231870931 10/01/2023 Chinnapillai 2930002WL056655 Chinnapillai 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Chinnapillai PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-010-010/298
(Dhaamotharalli) 		2930002000NRG23090120231870932 10/01/2023 Laxmi 2930002WL056655 Laxmi 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Laxmi PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-010-010/409
(Dhaamotharalli) 		2930002000NRG23090120231870933 10/01/2023 GOVINDAMMAL 2930002WL056655 GOVINDAMMAL 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 GOVINDAMMAL INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-010-010/410
(Dhaamotharalli) 		2930002000NRG23090120231870934 10/01/2023 Palaniyammal 2930002WL056655 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Palaniyammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-010-010/414
(Dhaamotharalli) 		2930002000NRG23090120231870935 10/01/2023 PARVATHI 2930002WL056655 PARVATHI 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 PARVATHI INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-010-010/417
(Dhaamotharalli) 		2930002000NRG23090120231870937 10/01/2023 Santhira 2930002WL056655 Santhira 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Santhira PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-010-010/618
(Dhaamotharalli) 		2930002000NRG23090120231870938 10/01/2023 Manikam 2930002WL056655 Manikam 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Manikam PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-010-010/620
(Dhaamotharalli) 		2930002000NRG23090120231870939 10/01/2023 LAKSMI 2930002WL056655 LAKSMI 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 LAKSMI INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-010-010/629
(Dhaamotharalli) 		2930002000NRG23090120231870940 10/01/2023 KAMALA 2930002WL056655 KAMALA 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 KAMALA INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-010-010/651
(Dhaamotharalli) 		2930002000NRG23090120231870942 10/01/2023 Murugammal 2930002WL056655 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Murugammal PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-010-010/664
(Dhaamotharalli) 		2930002000NRG23090120231870945 10/01/2023 KAVITHA 2930002WL056655 KAVITHA 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 KAVITHA PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-010-010/666
(Dhaamotharalli) 		2930002000NRG23090120231870946 10/01/2023 Veerammal 2930002WL056655 Veerammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Veerammal PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-010-010/669
(Dhaamotharalli) 		2930002000NRG23090120231870948 10/01/2023 Rajeshwari 2930002WL056655 Rajeshwari 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018559682 Rajeshwari INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-010-010/740
(Dhaamotharalli) 		2930002000NRG23090120231870950 10/01/2023 Govindhammal 2930002WL056655 Govindhammal 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Govindhammal PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-010-010/746
(Dhaamotharalli) 		2930002000NRG23090120231870951 10/01/2023 Sakunthala 2930002WL056655 Sakunthala 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559682 Sakunthala PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-010-010/816
(Dhaamotharalli) 		2930002000NRG23090120231870952 10/01/2023 Rani 2930002WL056655 Rani 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Rani PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-010-010/842
(Dhaamotharalli) 		2930002000NRG23090120231870953 10/01/2023 Periyakka 2930002WL056655 Periyakka 00326 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Periyakka PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-010-010/861
(Dhaamotharalli) 		2930002000NRG23090120231870954 10/01/2023 Palaniyammal 2930002WL056655 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Palaniyammal INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-010-010/862
(Dhaamotharalli) 		2930002000NRG23090120231870955 10/01/2023 Sudha 2930002WL056655 Sudha 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Sudha INDIAN OVERSEAS BANK(508541)
70 KAVERIPATTANAM TN-30-002-010-010/915
(Dhaamotharalli) 		2930002000NRG23090120231870956 10/01/2023 Sakunthala 2930002WL056655 Sakunthala 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Sakunthala INDIAN OVERSEAS BANK(508541)
71 KAVERIPATTANAM TN-30-002-010-010/985
(Dhaamotharalli) 		2930002000NRG23090120231870958 10/01/2023 KASIAMMAL 2930002WL056655 KASIAMMAL 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 KASIAMMAL INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-010-010/988-C
(Dhaamotharalli) 		2930002000NRG23090120231870959 10/01/2023 GOVINDAMMAL 2930002WL056655 GOVINDAMMAL 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 GOVINDAMMAL INDIAN BANK(607105)
73 KAVERIPATTANAM TN-30-002-010-010/989
(Dhaamotharalli) 		2930002000NRG23090120231870960 10/01/2023 THENMOZHI 2930002WL056655 THENMOZHI 00326 IDIB0PLB001 230 230 Processed 01/02/2023 018559682 THENMOZHI PALLAVAN GRAMA BANK(607052)
74 KAVERIPATTANAM TN-30-002-010-010/993
(Dhaamotharalli) 		2930002000NRG23090120231870961 10/01/2023 THANGAM 2930002WL056655 THANGAM 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 THANGAM PALLAVAN GRAMA BANK(607052)
75 KAVERIPATTANAM TN-30-002-010-019/1115-B
(Dhaamotharalli) 		2930002000NRG23090120231870966 10/01/2023 Savithiri 2930002WL056655 Savithiri 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559682 Savithiri INDIAN OVERSEAS BANK(508541)
76 KAVERIPATTANAM TN-30-002-010-019/1148
(Dhaamotharalli) 		2930002000NRG23090120231870967 10/01/2023 Renuga 2930002WL056655 Renuga 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Renuga PALLAVAN GRAMA BANK(607052)
77 KAVERIPATTANAM TN-30-002-010-019/1211
(Dhaamotharalli) 		2930002000NRG23090120231870968 10/01/2023 Chinnaval 2930002WL056655 Chinnaval 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Chinnaval INDIAN BANK(607105)
78 KAVERIPATTANAM TN-30-002-010-019/1334-A
(Dhaamotharalli) 		2930002000NRG23090120231870969 10/01/2023 Jothi 2930002WL056655 Jothi 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Jothi PALLAVAN GRAMA BANK(607052)
79 KAVERIPATTANAM TN-30-002-010-019/1421
(Dhaamotharalli) 		2930002000NRG23090120231870970 10/01/2023 Madhamani 2930002WL056655 Madhamani 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Madhamani INDIAN BANK(607105)
80 KAVERIPATTANAM TN-30-002-010-019/648-A
(Dhaamotharalli) 		2930002000NRG23090120231870971 10/01/2023 Mangammal 2930002WL056655 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Mangammal PALLAVAN GRAMA BANK(607052)
SubTotal 80040 80040
81 KAVERIPATTANAM TN-30-002-010-007/1678
(Dhaamotharalli) 		2930002000NRG23090120231870897 10/01/2023 Gobika 2930002WL056655 Gobika 00415 SBIN0000832 1150 1150 Processed 01/02/2023 018559682 Gobika CANARA BANK(508532)
SubTotal 1150 1150
82 KAVERIPATTANAM TN-30-002-010-010/635
(Dhaamotharalli) 		2930002000NRG23090120231870941 10/01/2023 Palaniyammal 2930002WL056655 Palaniyammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 Palaniyammal PALLAVAN GRAMA BANK(607052)
83 KAVERIPATTANAM TN-30-002-010-010/659
(Dhaamotharalli) 		2930002000NRG23090120231870943 10/01/2023 AMARAVATHI 2930002WL056655 AMARAVATHI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559682 AMARAVATHI PALLAVAN GRAMA BANK(607052)
84 KAVERIPATTANAM TN-30-002-010-010/667
(Dhaamotharalli) 		2930002000NRG23090120231870947 10/01/2023 Murugesh 2930002WL056655 Murugesh 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559682 Murugesh INDIAN BANK(607105)
85 KAVERIPATTANAM TN-30-002-010-014/1679
(Dhaamotharalli) 		2930002000NRG23090120231870963 10/01/2023 Lakshmi 2930002WL056655 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559682 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 5290 5290
Total 106030 106030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123APB_FTO_1421194 Indian Bank IDIB000B012 BARUR 230
2 KAVERIPATTANAM TN2930002_100123APB_FTO_1421194 Indian Bank IDIB000D016 DHARMAPURI 690
3 KAVERIPATTANAM TN2930002_100123APB_FTO_1421194 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 4600
4 KAVERIPATTANAM TN2930002_100123APB_FTO_1421194 Indian Bank IDIB000K031 KAVERIPATNAM 2530
5 KAVERIPATTANAM TN2930002_100123APB_FTO_1421194 Indian Bank IDIB000K107 KARIYAMANGALAM 1150
6 KAVERIPATTANAM TN2930002_100123APB_FTO_1421194 Indian Bank IDIB000P037 POCHAMPALLI 1150
7 KAVERIPATTANAM TN2930002_100123APB_FTO_1421194 Indian Overseas Bank IOBA0002995 Pannandhur 9200
8 KAVERIPATTANAM TN2930002_100123APB_FTO_1421194 Pallavan Grama Bank IDIB0PLB001 Paiyur 10810
9 KAVERIPATTANAM TN2930002_100123APB_FTO_1421194 Pallavan Grama Bank IDIB0PLB001 Payur 69230
10 KAVERIPATTANAM TN2930002_100123APB_FTO_1421194 State Bank of India SBIN0000832 DHARMAPURI 1150
11 KAVERIPATTANAM TN2930002_100123APB_FTO_1421194 Tamil Nadu Grama Bank IDIB0PLB001 Karimangalam 1150
12 KAVERIPATTANAM TN2930002_100123APB_FTO_1421194 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4140

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