Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1558992
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-30-002-010-018/1742
(Dhaamotharalli) 		2930002000NRG23160220232067163 16/02/2023 Sangeetha 2930002WL060986 Sangeetha 00176 IDIB000K019 780 780 Processed 23/02/2023 014717453 Sangeetha INDIAN BANK(607105)
SubTotal 780 780
2 KAVERIPATTANAM TN-30-002-010-010/605
(Dhaamotharalli) 		2930002000NRG23160220232067140 16/02/2023 Sambath 2930002WL060986 Sambath 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Sambath INDIAN BANK(607105)
SubTotal 1560 1560
3 KAVERIPATTANAM TN-30-002-010-010/75
(Dhaamotharalli) 		2930002000NRG23160220232067144 16/02/2023 Murugan 2930002WL060986 Murugan 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717453 Murugan PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-010-011/1479
(Dhaamotharalli) 		2930002000NRG23160220232067157 16/02/2023 Rajammal 2930002WL060986 Rajammal 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717453 Rajammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-010-011/1589
(Dhaamotharalli) 		2930002000NRG23160220232067158 16/02/2023 Komathi 2930002WL060986 Komathi 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717453 Komathi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-010-011/1602
(Dhaamotharalli) 		2930002000NRG23160220232067159 16/02/2023 Puspa 2930002WL060986 Puspa 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717453 Puspa INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-010-011/1723
(Dhaamotharalli) 		2930002000NRG23160220232067160 16/02/2023 Pavithra 2930002WL060986 Pavithra 00177 IOBA0002995 1560 1560 Processed 23/02/2023 014717453 Pavithra INDIAN OVERSEAS BANK(508541)
SubTotal 7800 7800
8 KAVERIPATTANAM TN-30-002-010-002/1281
(Dhaamotharalli) 		2930002000NRG23160220232067120 16/02/2023 Panjalai 2930002WL060986 Panjalai 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Panjalai CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-010-010/1162-A
(Dhaamotharalli) 		2930002000NRG23160220232067122 16/02/2023 CHINNAPILLAI 2930002WL060986 CHINNAPILLAI 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-010/169
(Dhaamotharalli) 		2930002000NRG23160220232067123 16/02/2023 Palaniyammal 2930002WL060986 Palaniyammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Palaniyammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/226
(Dhaamotharalli) 		2930002000NRG23160220232067124 16/02/2023 Rathina 2930002WL060986 Rathina 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Rathina INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-010-010/277
(Dhaamotharalli) 		2930002000NRG23160220232067125 16/02/2023 Rajathi 2930002WL060986 Rajathi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Rajathi PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/280
(Dhaamotharalli) 		2930002000NRG23160220232067126 16/02/2023 Pushpa 2930002WL060986 Pushpa 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Pushpa PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/283
(Dhaamotharalli) 		2930002000NRG23160220232067127 16/02/2023 Kaveri 2930002WL060986 Kaveri 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Kaveri CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-010-010/48-A
(Dhaamotharalli) 		2930002000NRG23160220232067128 16/02/2023 Jayammal 2930002WL060986 Jayammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Jayammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/496
(Dhaamotharalli) 		2930002000NRG23160220232067129 16/02/2023 Salammal 2930002WL060986 Salammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Salammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/521
(Dhaamotharalli) 		2930002000NRG23160220232067130 16/02/2023 Palanivasan 2930002WL060986 Palanivasan 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Palanivasan PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/523
(Dhaamotharalli) 		2930002000NRG23160220232067131 16/02/2023 Dhanalaxmi 2930002WL060986 Dhanalaxmi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Dhanalaxmi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-010/525
(Dhaamotharalli) 		2930002000NRG23160220232067132 16/02/2023 Sangeetha 2930002WL060986 Sangeetha 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Sangeetha PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/526
(Dhaamotharalli) 		2930002000NRG23160220232067133 16/02/2023 Rani 2930002WL060986 Rani 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Rani PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-010-010/536
(Dhaamotharalli) 		2930002000NRG23160220232067134 16/02/2023 Gunavathi 2930002WL060986 Gunavathi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Gunavathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-010-010/544
(Dhaamotharalli) 		2930002000NRG23160220232067135 16/02/2023 Palani 2930002WL060986 Palani 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Palani PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/546
(Dhaamotharalli) 		2930002000NRG23160220232067136 16/02/2023 Madhu 2930002WL060986 Madhu 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Madhu PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/549
(Dhaamotharalli) 		2930002000NRG23160220232067137 16/02/2023 CHANDRA 2930002WL060986 CHANDRA 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 CHANDRA PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/589
(Dhaamotharalli) 		2930002000NRG23160220232067138 16/02/2023 Kaliyammal 2930002WL060986 Kaliyammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Kaliyammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-010-010/603
(Dhaamotharalli) 		2930002000NRG23160220232067139 16/02/2023 Ramani 2930002WL060986 Ramani 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Ramani PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/64-A
(Dhaamotharalli) 		2930002000NRG23160220232067141 16/02/2023 Saradha 2930002WL060986 Saradha 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717453 Saradha INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-010-010/654
(Dhaamotharalli) 		2930002000NRG23160220232067142 16/02/2023 Palaniyammal 2930002WL060986 Palaniyammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Palaniyammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/70-A
(Dhaamotharalli) 		2930002000NRG23160220232067143 16/02/2023 Vengammal 2930002WL060986 Vengammal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Vengammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/76
(Dhaamotharalli) 		2930002000NRG23160220232067145 16/02/2023 Muniyammmal 2930002WL060986 Muniyammmal 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Muniyammmal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/820
(Dhaamotharalli) 		2930002000NRG23160220232067146 16/02/2023 Rani 2930002WL060986 Rani 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAVERIPATTANAM TN-30-002-010-010/89
(Dhaamotharalli) 		2930002000NRG23160220232067147 16/02/2023 Dhanam 2930002WL060986 Dhanam 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Dhanam PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/92
(Dhaamotharalli) 		2930002000NRG23160220232067148 16/02/2023 Sala 2930002WL060986 Sala 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Sala PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/97
(Dhaamotharalli) 		2930002000NRG23160220232067149 16/02/2023 Muthuvedi 2930002WL060986 Muthuvedi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Muthuvedi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-010-010/978-C
(Dhaamotharalli) 		2930002000NRG23160220232067150 16/02/2023 KALAIVANI 2930002WL060986 KALAIVANI 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 KALAIVANI INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-010-010/995-C
(Dhaamotharalli) 		2930002000NRG23160220232067151 16/02/2023 JAYALAKSMI 2930002WL060986 JAYALAKSMI 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 JAYALAKSMI INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-010-011/1216
(Dhaamotharalli) 		2930002000NRG23160220232067152 16/02/2023 Laksmi 2930002WL060986 Laksmi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Laksmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-010-011/1245
(Dhaamotharalli) 		2930002000NRG23160220232067153 16/02/2023 Tamilmani 2930002WL060986 Tamilmani 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Tamilmani PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-011/1263
(Dhaamotharalli) 		2930002000NRG23160220232067154 16/02/2023 Vidhya 2930002WL060986 Vidhya 00326 IDIB0PLB001 1040 1040 Processed 23/02/2023 014717453 Vidhya INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-010-011/1320-A
(Dhaamotharalli) 		2930002000NRG23160220232067155 16/02/2023 Samanthi 2930002WL060986 Samanthi 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Samanthi PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-011/1426
(Dhaamotharalli) 		2930002000NRG23160220232067156 16/02/2023 Suvitha 2930002WL060986 Suvitha 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Suvitha PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-010-011/994-A
(Dhaamotharalli) 		2930002000NRG23160220232067162 16/02/2023 SANGEETHA 2930002WL060986 SANGEETHA 00326 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 SANGEETHA PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-002/1653
(Dhaamotharalli) 		2930002000NRG23160220232067121 16/02/2023 Madhu 2930002WL060986 Madhu 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Madhu PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-010-011/1733
(Dhaamotharalli) 		2930002000NRG23160220232067161 16/02/2023 Rani 2930002WL060986 Rani 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Rani PALLAVAN GRAMA BANK(607052)
SubTotal 56680 56680
Total 66820 66820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1558992 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 780
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1558992 Indian Bank IDIB000K031 KAVERIPATNAM 1560
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1558992 Indian Overseas Bank IOBA0002995 Pannandhur 7800
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1558992 Pallavan Grama Bank IDIB0PLB001 Paiyur 21320
5 KAVERIPATTANAM TN2930002_160223APB_FTO_1558992 Pallavan Grama Bank IDIB0PLB001 Payur 32240
6 KAVERIPATTANAM TN2930002_160223APB_FTO_1558992 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3120

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