Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_121022APB_FTO_998750
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-30-002-018-018/776
(Kudimenalli) 		2930002000NRG23121020221191717 12/10/2022 PARVATHASUNDARI 2930002WL040231 PARVATHASUNDARI 00078 CNRB0016172 920 920 Processed 15/10/2022 009744139 PARVATHASUNDARI CANARA BANK(508532)
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-018-018/555
(Kudimenalli) 		2930002000NRG23121020221191699 12/10/2022 Deivanai 2930002WL040231 Deivanai 00177 IOBA0000968 690 690 Processed 15/10/2022 009744139 Deivanai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-018-018/565
(Kudimenalli) 		2930002000NRG23121020221191700 12/10/2022 selvi 2930002WL040231 selvi 00177 IOBA0000968 920 920 Processed 15/10/2022 009744139 selvi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-018-018/571
(Kudimenalli) 		2930002000NRG23121020221191701 12/10/2022 sangeetha 2930002WL040231 sangeetha 00177 IOBA0000968 920 920 Processed 15/10/2022 009744139 sangeetha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-018-018/771
(Kudimenalli) 		2930002000NRG23121020221191714 12/10/2022 Muthuvedi 2930002WL040231 Muthuvedi 00177 IOBA0000968 920 920 Processed 15/10/2022 009744139 Muthuvedi INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
6 KAVERIPATTANAM TN-30-002-018-001/896-A
(Kudimenalli) 		2930002000NRG23121020221191665 12/10/2022 Govindammal 2930002WL040231 Govindammal 00177 IOBA0002995 920 920 Processed 15/10/2022 009744139 Govindammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-018-001/897-A
(Kudimenalli) 		2930002000NRG23121020221191666 12/10/2022 Anjali 2930002WL040231 Anjali 00177 IOBA0002995 920 920 Processed 15/10/2022 009744139 Anjali INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-018-001/910-A
(Kudimenalli) 		2930002000NRG23121020221191667 12/10/2022 Kasimalli 2930002WL040231 Kasimalli 00177 IOBA0002995 690 690 Processed 15/10/2022 009744139 Kasimalli INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-018-001/951
(Kudimenalli) 		2930002000NRG23121020221191669 12/10/2022 Sumathi 2930002WL040231 Sumathi 00177 IOBA0002995 920 920 Processed 15/10/2022 009744139 Sumathi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-018-001/955
(Kudimenalli) 		2930002000NRG23121020221191670 12/10/2022 Kanniyammal 2930002WL040231 Kanniyammal 00177 IOBA0002995 690 690 Processed 15/10/2022 009744139 Kanniyammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-018-001/956
(Kudimenalli) 		2930002000NRG23121020221191671 12/10/2022 Kavitha 2930002WL040231 Kavitha 00177 IOBA0002995 920 920 Processed 15/10/2022 009744139 Kavitha INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-018-001/957
(Kudimenalli) 		2930002000NRG23121020221191672 12/10/2022 Santhi 2930002WL040231 Santhi 00177 IOBA0002995 920 920 Processed 15/10/2022 009744139 Santhi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-018-001/979
(Kudimenalli) 		2930002000NRG23121020221191673 12/10/2022 Lakshmi 2930002WL040231 Lakshmi 00177 IOBA0002995 690 690 Processed 15/10/2022 009744139 Lakshmi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-018-004/786-C
(Kudimenalli) 		2930002000NRG23121020221191675 12/10/2022 Saraswathi 2930002WL040231 Saraswathi 00177 IOBA0002995 690 690 Processed 15/10/2022 009744139 Saraswathi STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-018-018/359
(Kudimenalli) 		2930002000NRG23121020221191686 12/10/2022 Govindammal 2930002WL040231 Govindammal 00177 IOBA0002995 920 920 Processed 15/10/2022 009744139 Govindammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-018-018/613
(Kudimenalli) 		2930002000NRG23121020221191704 12/10/2022 Kaliyammal 2930002WL040231 Kaliyammal 00177 IOBA0002995 460 460 Processed 15/10/2022 009744139 Kaliyammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-018-018/618
(Kudimenalli) 		2930002000NRG23121020221191705 12/10/2022 Santhi 2930002WL040231 Santhi 00177 IOBA0002995 920 920 Processed 15/10/2022 009744139 Santhi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-018-018/767
(Kudimenalli) 		2930002000NRG23121020221191713 12/10/2022 Chinnapapa 2930002WL040231 Chinnapapa 00177 IOBA0002995 920 920 Processed 15/10/2022 009744139 Chinnapapa CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-018-018/796
(Kudimenalli) 		2930002000NRG23121020221191719 12/10/2022 Muniyammal 2930002WL040231 Muniyammal 00177 IOBA0002995 920 920 Processed 15/10/2022 009744139 Muniyammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-018-018/894-A
(Kudimenalli) 		2930002000NRG23121020221191722 12/10/2022 Chinnammal 2930002WL040231 Chinnammal 00177 IOBA0002995 920 920 Processed 15/10/2022 009744139 Chinnammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-018-018/926-C
(Kudimenalli) 		2930002000NRG23121020221191723 12/10/2022 Rani 2930002WL040231 Rani 00177 IOBA0002995 920 920 Processed 15/10/2022 009744139 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 13340 13340
22 KAVERIPATTANAM TN-30-002-018-001/1039
(Kudimenalli) 		2930002000NRG23121020221191652 12/10/2022 ShyamalaBai 2930002WL040231 ShyamalaBai 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 ShyamalaBai PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-018-001/544-A
(Kudimenalli) 		2930002000NRG23121020221191662 12/10/2022 Kaliammal 2930002WL040231 Kaliammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Kaliammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-018-001/751-A
(Kudimenalli) 		2930002000NRG23121020221191663 12/10/2022 Nagarani 2930002WL040231 Nagarani 00326 IDIB0PLB001 690 690 Processed 15/10/2022 009744139 Nagarani INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-018-018/220
(Kudimenalli) 		2930002000NRG23121020221191677 12/10/2022 Murugammal 2930002WL040231 Murugammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Murugammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-018-018/346
(Kudimenalli) 		2930002000NRG23121020221191678 12/10/2022 Thenmozhi 2930002WL040231 Thenmozhi 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Thenmozhi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-018-018/348
(Kudimenalli) 		2930002000NRG23121020221191680 12/10/2022 Mani 2930002WL040231 Mani 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Mani PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-018-018/349
(Kudimenalli) 		2930002000NRG23121020221191681 12/10/2022 Ramesh 2930002WL040231 Ramesh 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Ramesh PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-018-018/351
(Kudimenalli) 		2930002000NRG23121020221191682 12/10/2022 Chinnaraj 2930002WL040231 Chinnaraj 00326 IDIB0PLB001 690 690 Processed 15/10/2022 009744139 Chinnaraj PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-018-018/352
(Kudimenalli) 		2930002000NRG23121020221191683 12/10/2022 Palaniyammal 2930002WL040231 Palaniyammal 00326 IDIB0PLB001 690 690 Processed 15/10/2022 009744139 Palaniyammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-018-018/355
(Kudimenalli) 		2930002000NRG23121020221191684 12/10/2022 Thulasi 2930002WL040231 Thulasi 00326 IDIB0PLB001 690 690 Processed 15/10/2022 009744139 Thulasi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-018-018/357
(Kudimenalli) 		2930002000NRG23121020221191685 12/10/2022 Kalaivani 2930002WL040231 Kalaivani 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Kalaivani PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-018-018/361
(Kudimenalli) 		2930002000NRG23121020221191687 12/10/2022 Murugammal 2930002WL040231 Murugammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Murugammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-018-018/362
(Kudimenalli) 		2930002000NRG23121020221191688 12/10/2022 Thavamani 2930002WL040231 Thavamani 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Thavamani PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-018-018/364
(Kudimenalli) 		2930002000NRG23121020221191690 12/10/2022 Palaniyammal 2930002WL040231 Palaniyammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Palaniyammal CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-018-018/368
(Kudimenalli) 		2930002000NRG23121020221191692 12/10/2022 Tamilselvi 2930002WL040231 Tamilselvi 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Tamilselvi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-018-018/371
(Kudimenalli) 		2930002000NRG23121020221191693 12/10/2022 Krishnaveni 2930002WL040231 Krishnaveni 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Krishnaveni PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-018-018/433
(Kudimenalli) 		2930002000NRG23121020221191695 12/10/2022 Maheswari 2930002WL040231 Maheswari 00326 IDIB0PLB001 460 460 Processed 15/10/2022 009744139 Maheswari CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-018-018/434
(Kudimenalli) 		2930002000NRG23121020221191696 12/10/2022 Gowrammal 2930002WL040231 Gowrammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Gowrammal PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-018-018/536
(Kudimenalli) 		2930002000NRG23121020221191698 12/10/2022 Indhira 2930002WL040231 Indhira 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Indhira INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-018-018/575
(Kudimenalli) 		2930002000NRG23121020221191702 12/10/2022 Devaram 2930002WL040231 Devaram 00326 IDIB0PLB001 690 690 Processed 15/10/2022 009744139 Devaram INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-018-018/577
(Kudimenalli) 		2930002000NRG23121020221191703 12/10/2022 Annakili 2930002WL040231 Annakili 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Annakili PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-018-018/74
(Kudimenalli) 		2930002000NRG23121020221191706 12/10/2022 Amudha 2930002WL040231 Amudha 00326 IDIB0PLB001 690 690 Processed 15/10/2022 009744139 Amudha PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-018-018/741
(Kudimenalli) 		2930002000NRG23121020221191707 12/10/2022 KAveri 2930002WL040231 KAveri 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 KAveri INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-018-018/75
(Kudimenalli) 		2930002000NRG23121020221191711 12/10/2022 Sala 2930002WL040231 Sala 00326 IDIB0PLB001 460 460 Processed 15/10/2022 009744139 Sala PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-018-018/754
(Kudimenalli) 		2930002000NRG23121020221191712 12/10/2022 Pachayammal 2930002WL040231 Pachayammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Pachayammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-018-018/774-C
(Kudimenalli) 		2930002000NRG23121020221191716 12/10/2022 Kumudha 2930002WL040231 Kumudha 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Kumudha PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-018-018/783
(Kudimenalli) 		2930002000NRG23121020221191718 12/10/2022 Vanitha 2930002WL040231 Vanitha 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Vanitha INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-018-001/814-A
(Kudimenalli) 		2930002000NRG23121020221191664 12/10/2022 Rajammal 2930002WL040231 Rajammal 00701 IDIB0PLB001 690 690 Processed 15/10/2022 009744139 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 23230 23230
Total 40940 40940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_121022APB_FTO_998750 Canara Bank CNRB0016172 Nagarasampatti 920
2 KAVERIPATTANAM TN2930002_121022APB_FTO_998750 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3450
3 KAVERIPATTANAM TN2930002_121022APB_FTO_998750 Indian Overseas Bank IOBA0002995 Pannandhur 13340
4 KAVERIPATTANAM TN2930002_121022APB_FTO_998750 Pallavan Grama Bank IDIB0PLB001 Paiyur 2070
5 KAVERIPATTANAM TN2930002_121022APB_FTO_998750 Pallavan Grama Bank IDIB0PLB001 Payur 20470
6 KAVERIPATTANAM TN2930002_121022APB_FTO_998750 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 690

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