Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_924730
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) 		2930002000NRG23260920221101296 26/09/2022 Radha 2930002WL037872 Radha 00078 CNRB0004369 1380 1380 Processed 14/10/2022 030361657 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-003/1195
(Dhaamotharalli) 		2930002000NRG23260920221101257 26/09/2022 Chithra 2930002WL037872 Chithra 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Chithra PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-010-010/1014
(Dhaamotharalli) 		2930002000NRG23260920221101259 26/09/2022 THULASI 2930002WL037872 THULASI 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 030361657 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-010-010/1023-C
(Dhaamotharalli) 		2930002000NRG23260920221101260 26/09/2022 CHINNAKANNU 2930002WL037872 CHINNAKANNU 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 CHINNAKANNU PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-010-010/1054
(Dhaamotharalli) 		2930002000NRG23260920221101261 26/09/2022 SENNAMMAL 2930002WL037872 SENNAMMAL 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 SENNAMMAL PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-010/1075-C
(Dhaamotharalli) 		2930002000NRG23260920221101262 26/09/2022 VASANTHA 2930002WL037872 VASANTHA 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 VASANTHA PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-010-010/124
(Dhaamotharalli) 		2930002000NRG23260920221101263 26/09/2022 Kuppammal 2930002WL037872 Kuppammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361657 Kuppammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-010-010/129
(Dhaamotharalli) 		2930002000NRG23260920221101264 26/09/2022 Vanitha 2930002WL037872 Vanitha 00326 IDIB0PLB001 460 460 Processed 12/10/2022 030361657 Vanitha PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/1393
(Dhaamotharalli) 		2930002000NRG23260920221101265 26/09/2022 Menkagandhi 2930002WL037872 Menkagandhi 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361657 Menkagandhi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-010/174
(Dhaamotharalli) 		2930002000NRG23260920221101266 26/09/2022 Chinnapappa 2930002WL037872 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Chinnapappa HDFC BANK LTD(607152)
11 KAVERIPATTANAM TN-30-002-010-010/179
(Dhaamotharalli) 		2930002000NRG23260920221101267 26/09/2022 Palaniyammal 2930002WL037872 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Palaniyammal PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-010/181
(Dhaamotharalli) 		2930002000NRG23260920221101268 26/09/2022 Kuppammal 2930002WL037872 Kuppammal 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361657 Kuppammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/19-A
(Dhaamotharalli) 		2930002000NRG23260920221101269 26/09/2022 Palaniyammal 2930002WL037872 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Palaniyammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-010-010/20-A
(Dhaamotharalli) 		2930002000NRG23260920221101270 26/09/2022 Malar 2930002WL037872 Malar 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361657 Malar HDFC BANK LTD(607152)
15 KAVERIPATTANAM TN-30-002-010-010/25-A
(Dhaamotharalli) 		2930002000NRG23260920221101271 26/09/2022 Selvi 2930002WL037872 Selvi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 030361657 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-010-010/26-A
(Dhaamotharalli) 		2930002000NRG23260920221101272 26/09/2022 Panjalai 2930002WL037872 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Panjalai STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-010-010/265
(Dhaamotharalli) 		2930002000NRG23260920221101273 26/09/2022 Palaniyammal 2930002WL037872 Palaniyammal 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361657 Palaniyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/36-A
(Dhaamotharalli) 		2930002000NRG23260920221101274 26/09/2022 Kalaiyarasi 2930002WL037872 Kalaiyarasi 00326 IDIB0PLB001 920 920 Processed 12/10/2022 030361657 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-010/44-A
(Dhaamotharalli) 		2930002000NRG23260920221101275 26/09/2022 Panjalai 2930002WL037872 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 030361657 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-010-010/517
(Dhaamotharalli) 		2930002000NRG23260920221101276 26/09/2022 Lakshmi 2930002WL037872 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361657 Lakshmi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-010-010/518
(Dhaamotharalli) 		2930002000NRG23260920221101277 26/09/2022 Perami 2930002WL037872 Perami 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Perami PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/645
(Dhaamotharalli) 		2930002000NRG23260920221101280 26/09/2022 Priya 2930002WL037872 Priya 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Priya PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/688
(Dhaamotharalli) 		2930002000NRG23260920221101281 26/09/2022 THANJAMMAL 2930002WL037872 THANJAMMAL 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 030361657 THANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-010-010/769
(Dhaamotharalli) 		2930002000NRG23260920221101282 26/09/2022 Ellammal 2930002WL037872 Ellammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 030361657 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-010-010/854
(Dhaamotharalli) 		2930002000NRG23260920221101283 26/09/2022 Sudha 2930002WL037872 Sudha 00326 IDIB0PLB001 690 690 Processed 14/10/2022 030361657 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAVERIPATTANAM TN-30-002-010-010/924
(Dhaamotharalli) 		2930002000NRG23260920221101284 26/09/2022 Palaniyammal 2930002WL037872 Palaniyammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 030361657 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-010-016/1022-B
(Dhaamotharalli) 		2930002000NRG23260920221101287 26/09/2022 Vithya 2930002WL037872 Vithya 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 030361657 Vithya INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-010-016/106-A
(Dhaamotharalli) 		2930002000NRG23260920221101288 26/09/2022 Mani 2930002WL037872 Mani 00326 IDIB0PLB001 920 920 Processed 14/10/2022 030361657 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-010-016/1124-A
(Dhaamotharalli) 		2930002000NRG23260920221101290 26/09/2022 Govindarani 2930002WL037872 Govindarani 00326 IDIB0PLB001 460 460 Processed 14/10/2022 030361657 Govindarani INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-010-016/1131-A
(Dhaamotharalli) 		2930002000NRG23260920221101291 26/09/2022 MUTHU 2930002WL037872 MUTHU 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 030361657 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAVERIPATTANAM TN-30-002-010-016/1136-A
(Dhaamotharalli) 		2930002000NRG23260920221101292 26/09/2022 Chinnapillai 2930002WL037872 Chinnapillai 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Chinnapillai PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-016/1241
(Dhaamotharalli) 		2930002000NRG23260920221101293 26/09/2022 Kanaga 2930002WL037872 Kanaga 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Kanaga PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-016/1325
(Dhaamotharalli) 		2930002000NRG23260920221101294 26/09/2022 Tamilarasi 2930002WL037872 Tamilarasi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 030361657 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-010-016/1385-A
(Dhaamotharalli) 		2930002000NRG23260920221101295 26/09/2022 Soniya 2930002WL037872 Soniya 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Soniya HDFC BANK LTD(607152)
35 KAVERIPATTANAM TN-30-002-010-016/584-A
(Dhaamotharalli) 		2930002000NRG23260920221101302 26/09/2022 Chinnapappa 2930002WL037872 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 Chinnapappa PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-016/6
(Dhaamotharalli) 		2930002000NRG23260920221101303 26/09/2022 Sevathal 2930002WL037872 Sevathal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 030361657 Sevathal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-010-016/914-A
(Dhaamotharalli) 		2930002000NRG23260920221101304 26/09/2022 Muniyammal 2930002WL037872 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361657 Muniyammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-010-017/1424
(Dhaamotharalli) 		2930002000NRG23260920221101305 26/09/2022 komathi 2930002WL037872 komathi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 030361657 komathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAVERIPATTANAM TN-30-002-010-018/1420
(Dhaamotharalli) 		2930002000NRG23260920221101306 26/09/2022 vennila 2930002WL037872 vennila 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361657 vennila PALLAVAN GRAMA BANK(607052)
SubTotal 47610 47610
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_924730 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_260922APB_FTO_924730 Pallavan Grama Bank IDIB0PLB001 Paiyur 12880
3 KAVERIPATTANAM TN2930002_260922APB_FTO_924730 Pallavan Grama Bank IDIB0PLB001 Payur 34730

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