Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_802373
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-30-002-036-036/10
(Jagadab) 		2930002000NRG23300820220919787 30/08/2022 Govindhammal 2930002WL032962 Govindhammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Govindhammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/1024
(Jagadab) 		2930002000NRG23300820220919789 30/08/2022 Priya 2930002WL032962 Priya 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Priya PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/1028
(Jagadab) 		2930002000NRG23300820220919790 30/08/2022 Muthulaxmi 2930002WL032962 Muthulaxmi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-036-036/1031
(Jagadab) 		2930002000NRG23300820220919791 30/08/2022 Thanjammal 2930002WL032962 Thanjammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Thanjammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-036/1034
(Jagadab) 		2930002000NRG23300820220919792 30/08/2022 Selvi 2930002WL032962 Selvi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Selvi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-036-036/1042
(Jagadab) 		2930002000NRG23300820220919793 30/08/2022 Gomathi 2930002WL032962 Gomathi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Gomathi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-036/105
(Jagadab) 		2930002000NRG23300820220919794 30/08/2022 Vediyammal 2930002WL032962 Vediyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Vediyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-036/106
(Jagadab) 		2930002000NRG23300820220919796 30/08/2022 Saravanal 2930002WL032962 Saravanal 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 Saravanal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-036-036/1088
(Jagadab) 		2930002000NRG23300820220919798 30/08/2022 Selvi 2930002WL032962 Selvi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Selvi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-036/1095
(Jagadab) 		2930002000NRG23300820220919800 30/08/2022 Tamilarasi 2930002WL032962 Tamilarasi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Tamilarasi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-036-036/115
(Jagadab) 		2930002000NRG23300820220919801 30/08/2022 Santha 2930002WL032962 Santha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Santha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-036-036/116
(Jagadab) 		2930002000NRG23300820220919802 30/08/2022 Muthu 2930002WL032962 Muthu 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Muthu PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-036-036/119
(Jagadab) 		2930002000NRG23300820220919803 30/08/2022 Padavattal 2930002WL032962 Padavattal 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 Padavattal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-036-036/1233
(Jagadab) 		2930002000NRG23300820220919805 30/08/2022 Gayathri 2930002WL032962 Gayathri 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Gayathri PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-036-036/1240
(Jagadab) 		2930002000NRG23300820220919806 30/08/2022 Bakkiyam 2930002WL032962 Bakkiyam 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Bakkiyam PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-036-036/1243
(Jagadab) 		2930002000NRG23300820220919807 30/08/2022 Muniammal 2930002WL032962 Muniammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Muniammal AIRTEL PAYMENTS BANK LIMITED(990288)
17 KAVERIPATTANAM TN-30-002-036-036/1299
(Jagadab) 		2930002000NRG23300820220919809 30/08/2022 Thulasiyammal 2930002WL032962 Thulasiyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Thulasiyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-036-036/132
(Jagadab) 		2930002000NRG23300820220919810 30/08/2022 Muthuvedi 2930002WL032962 Muthuvedi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Muthuvedi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-036-036/133
(Jagadab) 		2930002000NRG23300820220919811 30/08/2022 Santhira 2930002WL032962 Santhira 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Santhira PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-036/135
(Jagadab) 		2930002000NRG23300820220919812 30/08/2022 Padhmavathi 2930002WL032962 Padhmavathi 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 Padhmavathi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-036-036/141
(Jagadab) 		2930002000NRG23300820220919813 30/08/2022 Kavitha 2930002WL032962 Kavitha 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 Kavitha PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-036-036/143
(Jagadab) 		2930002000NRG23300820220919814 30/08/2022 Selvi 2930002WL032962 Selvi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Selvi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-036-036/168
(Jagadab) 		2930002000NRG23300820220919820 30/08/2022 Muthu 2930002WL032962 Muthu 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 Muthu PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-036/17
(Jagadab) 		2930002000NRG23300820220919821 30/08/2022 Vijaya 2930002WL032962 Vijaya 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-036-036/175
(Jagadab) 		2930002000NRG23300820220919822 30/08/2022 Srimathi 2930002WL032962 Srimathi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Srimathi STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-036-036/178
(Jagadab) 		2930002000NRG23300820220919823 30/08/2022 Sakki 2930002WL032962 Sakki 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 Sakki INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-036-036/179-A
(Jagadab) 		2930002000NRG23300820220919824 30/08/2022 muniyamal 2930002WL032962 muniyamal 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 muniyamal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-036-036/2
(Jagadab) 		2930002000NRG23300820220919825 30/08/2022 Jaya 2930002WL032962 Jaya 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Jaya AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAVERIPATTANAM TN-30-002-036-036/20
(Jagadab) 		2930002000NRG23300820220919826 30/08/2022 Mangai 2930002WL032962 Mangai 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Mangai PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-036-036/220
(Jagadab) 		2930002000NRG23300820220919827 30/08/2022 Muthu 2930002WL032962 Muthu 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Muthu PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-036-036/25
(Jagadab) 		2930002000NRG23300820220919828 30/08/2022 Sumathi 2930002WL032962 Sumathi 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-036-036/27
(Jagadab) 		2930002000NRG23300820220919829 30/08/2022 Kaveri 2930002WL032962 Kaveri 00326 IDIB0PLB001 1124 1124 Processed 14/10/2022 035857920 Kaveri PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-036-036/28
(Jagadab) 		2930002000NRG23300820220919830 30/08/2022 Chinnavan 2930002WL032962 Chinnavan 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Chinnavan PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-036-036/332
(Jagadab) 		2930002000NRG23300820220919831 30/08/2022 Sivagami 2930002WL032962 Sivagami 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Sivagami PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-036-036/360
(Jagadab) 		2930002000NRG23300820220919832 30/08/2022 Poongodi 2930002WL032962 Poongodi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Poongodi UNION BANK OF INDIA(508500)
36 KAVERIPATTANAM TN-30-002-036-036/40
(Jagadab) 		2930002000NRG23300820220919833 30/08/2022 Muniyammal 2930002WL032962 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Muniyammal PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-036-036/401
(Jagadab) 		2930002000NRG23300820220919834 30/08/2022 Madhammal 2930002WL032962 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Madhammal DEVELOPMENT BANK OF SINGAPORE(607578)
38 KAVERIPATTANAM TN-30-002-036-036/410
(Jagadab) 		2930002000NRG23300820220919835 30/08/2022 Perumakkal 2930002WL032962 Perumakkal 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 Perumakkal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-036-036/411
(Jagadab) 		2930002000NRG23300820220919836 30/08/2022 Muthammal 2930002WL032962 Muthammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Muthammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-036-036/49
(Jagadab) 		2930002000NRG23300820220919838 30/08/2022 Muniyammal 2930002WL032962 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Muniyammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-036-036/491
(Jagadab) 		2930002000NRG23300820220919839 30/08/2022 Rajammal 2930002WL032962 Rajammal 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 Rajammal PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-036-036/525
(Jagadab) 		2930002000NRG23300820220919840 30/08/2022 Vijiya 2930002WL032962 Vijiya 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Vijiya PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-036-036/533
(Jagadab) 		2930002000NRG23300820220919842 30/08/2022 Govithi 2930002WL032962 Govithi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Govithi PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-036-036/59
(Jagadab) 		2930002000NRG23300820220919843 30/08/2022 Muniammal 2930002WL032962 Muniammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Muniammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-036-036/6
(Jagadab) 		2930002000NRG23300820220919844 30/08/2022 Arulmani 2930002WL032962 Arulmani 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Arulmani INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-036-036/60
(Jagadab) 		2930002000NRG23300820220919845 30/08/2022 Pongodi 2930002WL032962 Pongodi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Pongodi PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-036-036/613
(Jagadab) 		2930002000NRG23300820220919846 30/08/2022 Sarasu 2930002WL032962 Sarasu 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035857920 Sarasu INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-036-036/667
(Jagadab) 		2930002000NRG23300820220919849 30/08/2022 Panjalai 2930002WL032962 Panjalai 00326 IDIB0PLB001 230 230 Processed 14/10/2022 035857920 Panjalai PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-036-036/690
(Jagadab) 		2930002000NRG23300820220919850 30/08/2022 Yasotha 2930002WL032962 Yasotha 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 Yasotha PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-036-036/696
(Jagadab) 		2930002000NRG23300820220919851 30/08/2022 Padavatta 2930002WL032962 Padavatta 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Padavatta AIRTEL PAYMENTS BANK LIMITED(990288)
51 KAVERIPATTANAM TN-30-002-036-036/7
(Jagadab) 		2930002000NRG23300820220919852 30/08/2022 Chinnakannu 2930002WL032962 Chinnakannu 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Chinnakannu PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-036-036/700
(Jagadab) 		2930002000NRG23300820220919853 30/08/2022 Panneer 2930002WL032962 Panneer 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Panneer PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-036-036/709
(Jagadab) 		2930002000NRG23300820220919854 30/08/2022 Pachiyammal 2930002WL032962 Pachiyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Pachiyammal PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-036-036/71
(Jagadab) 		2930002000NRG23300820220919855 30/08/2022 Malliga 2930002WL032962 Malliga 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Malliga PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-036-036/76
(Jagadab) 		2930002000NRG23300820220919856 30/08/2022 Kunthiyammal 2930002WL032962 Kunthiyammal 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Kunthiyammal PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-036-036/783
(Jagadab) 		2930002000NRG23300820220919857 30/08/2022 Murugammal 2930002WL032962 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Murugammal INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-036-036/840
(Jagadab) 		2930002000NRG23300820220919858 30/08/2022 Selvi 2930002WL032962 Selvi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-036-036/845
(Jagadab) 		2930002000NRG23300820220919859 30/08/2022 Kavitha 2930002WL032962 Kavitha 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Kavitha PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-036-036/884
(Jagadab) 		2930002000NRG23300820220919861 30/08/2022 Sali 2930002WL032962 Sali 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Sali PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-036-036/892
(Jagadab) 		2930002000NRG23300820220919862 30/08/2022 Panjalai 2930002WL032962 Panjalai 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Panjalai PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-036-036/90
(Jagadab) 		2930002000NRG23300820220919863 30/08/2022 Nasi 2930002WL032962 Nasi 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035857920 Nasi PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-036-036/95
(Jagadab) 		2930002000NRG23300820220919868 30/08/2022 Krishanammal 2930002WL032962 Krishanammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Krishanammal PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-036-036/953
(Jagadab) 		2930002000NRG23300820220919869 30/08/2022 Devi 2930002WL032962 Devi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Devi PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-036-036/975
(Jagadab) 		2930002000NRG23300820220919871 30/08/2022 Murugammal 2930002WL032962 Murugammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Murugammal PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-036-036/1090
(Jagadab) 		2930002000NRG23300820220919799 30/08/2022 Kaveri 2930002WL032962 Kaveri 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Kaveri PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-036-036/159
(Jagadab) 		2930002000NRG23300820220919818 30/08/2022 Manikkam 2930002WL032962 Manikkam 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 Manikkam PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-036-036/88-A
(Jagadab) 		2930002000NRG23300820220919860 30/08/2022 ratha 2930002WL032962 ratha 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857920 ratha PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-036-036/92
(Jagadab) 		2930002000NRG23300820220919867 30/08/2022 Govindhammal 2930002WL032962 Govindhammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857920 Govindhammal PALLAVAN GRAMA BANK(607052)
SubTotal 67594 67594
Total 67594 67594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_802373 Pallavan Grama Bank IDIB0PLB001 Paiyur 31510
2 KAVERIPATTANAM TN2930002_300822APB_FTO_802373 Pallavan Grama Bank IDIB0PLB001 Payur 31714
3 KAVERIPATTANAM TN2930002_300822APB_FTO_802373 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 4370

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