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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_657710
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-30-002-014-001/1232
(Karadihalli) 		2930002000NRG23020820220725439 02/08/2022 Jayasri 2930002WL026902 Jayasri 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Jayasri PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-014-001/1338
(Karadihalli) 		2930002000NRG23020820220725440 02/08/2022 Elavarasi 2930002WL026902 Elavarasi 00326 IDIB0PLB001 1150 1150 Processed 12/08/2022 016410748 Elavarasi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-014-001/1405
(Karadihalli) 		2930002000NRG23020820220725441 02/08/2022 Jayanthi 2930002WL026902 Jayanthi 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Jayanthi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-001/1458
(Karadihalli) 		2930002000NRG23020820220725443 02/08/2022 Lakshmi 2930002WL026902 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-014-005/1210
(Karadihalli) 		2930002000NRG23020820220725447 02/08/2022 Muniyammal 2930002WL026902 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Muniyammal STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-014-005/1231
(Karadihalli) 		2930002000NRG23020820220725448 02/08/2022 Kaveriyammal 2930002WL026902 Kaveriyammal 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Kaveriyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-014-005/1248
(Karadihalli) 		2930002000NRG23020820220725449 02/08/2022 Kundhiyammal 2930002WL026902 Kundhiyammal 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Kundhiyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-014-005/1450
(Karadihalli) 		2930002000NRG23020820220725450 02/08/2022 Jothi 2930002WL026902 Jothi 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Jothi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-014-010/878
(Karadihalli) 		2930002000NRG23020820220725451 02/08/2022 Rajammal 2930002WL026902 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Rajammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-011/1125-A
(Karadihalli) 		2930002000NRG23020820220725452 02/08/2022 Kaveriyammal 2930002WL026902 Kaveriyammal 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Kaveriyammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-012/1179-A
(Karadihalli) 		2930002000NRG23020820220725453 02/08/2022 Valarmathi 2930002WL026902 Valarmathi 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Valarmathi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-014-012/999-A
(Karadihalli) 		2930002000NRG23020820220725454 02/08/2022 Jayachitra 2930002WL026902 Jayachitra 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Jayachitra PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-014-014/1084-C
(Karadihalli) 		2930002000NRG23020820220725455 02/08/2022 Vasantha 2930002WL026902 Vasantha 00326 IDIB0PLB001 920 920 Processed 12/08/2022 016410748 Vasantha PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-014-014/262
(Karadihalli) 		2930002000NRG23020820220725456 02/08/2022 Subramani 2930002WL026902 Subramani 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Subramani PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-014-014/314
(Karadihalli) 		2930002000NRG23020820220725458 02/08/2022 Saroja 2930002WL026902 Saroja 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Saroja PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-014-014/397
(Karadihalli) 		2930002000NRG23020820220725459 02/08/2022 Kanaga 2930002WL026902 Kanaga 00326 IDIB0PLB001 1150 1150 Processed 12/08/2022 016410748 Kanaga PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-014/538
(Karadihalli) 		2930002000NRG23020820220725460 02/08/2022 Lakshmi 2930002WL026902 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Lakshmi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-014/569
(Karadihalli) 		2930002000NRG23020820220725461 02/08/2022 Lakshmi 2930002WL026902 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Lakshmi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-014-014/577
(Karadihalli) 		2930002000NRG23020820220725462 02/08/2022 Santha 2930002WL026902 Santha 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Santha PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-014/608
(Karadihalli) 		2930002000NRG23020820220725463 02/08/2022 Radha 2930002WL026902 Radha 00326 IDIB0PLB001 920 920 Processed 12/08/2022 016410748 Radha PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-014-014/64
(Karadihalli) 		2930002000NRG23020820220725464 02/08/2022 Peruma 2930002WL026902 Peruma 00326 IDIB0PLB001 920 920 Processed 12/08/2022 016410748 Peruma PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-014-014/696
(Karadihalli) 		2930002000NRG23020820220725465 02/08/2022 Madhammal 2930002WL026902 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Madhammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-014-014/724
(Karadihalli) 		2930002000NRG23020820220725466 02/08/2022 Govinthi 2930002WL026902 Govinthi 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Govinthi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-014-014/729
(Karadihalli) 		2930002000NRG23020820220725467 02/08/2022 Tamilselvi 2930002WL026902 Tamilselvi 00326 IDIB0PLB001 690 690 Processed 12/08/2022 016410748 Tamilselvi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-014-014/732
(Karadihalli) 		2930002000NRG23020820220725468 02/08/2022 Govindammal 2930002WL026902 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Govindammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-014-014/738
(Karadihalli) 		2930002000NRG23020820220725469 02/08/2022 Poovi 2930002WL026902 Poovi 00326 IDIB0PLB001 690 690 Processed 12/08/2022 016410748 Poovi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-014-014/745
(Karadihalli) 		2930002000NRG23020820220725470 02/08/2022 Muniyammal 2930002WL026902 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Muniyammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-014-014/779
(Karadihalli) 		2930002000NRG23020820220725472 02/08/2022 Kasthuri 2930002WL026902 Kasthuri 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Kasthuri PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-014-014/787
(Karadihalli) 		2930002000NRG23020820220725473 02/08/2022 Lakshmi 2930002WL026902 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-014-014/850-C
(Karadihalli) 		2930002000NRG23020820220725474 02/08/2022 Kamala 2930002WL026902 Kamala 00326 IDIB0PLB001 690 690 Processed 12/08/2022 016410748 Kamala INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-014-014/852-C
(Karadihalli) 		2930002000NRG23020820220725475 02/08/2022 Kamatchi 2930002WL026902 Kamatchi 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Kamatchi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-014-014/853-C
(Karadihalli) 		2930002000NRG23020820220725476 02/08/2022 Kousthuri 2930002WL026902 Kousthuri 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Kousthuri PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-014-014/855-C
(Karadihalli) 		2930002000NRG23020820220725477 02/08/2022 Ponniyammal 2930002WL026902 Ponniyammal 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Ponniyammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-014-014/858-C
(Karadihalli) 		2930002000NRG23020820220725478 02/08/2022 Renuka 2930002WL026902 Renuka 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Renuka INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-014-014/865-C
(Karadihalli) 		2930002000NRG23020820220725479 02/08/2022 Madhammal 2930002WL026902 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Madhammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-014-014/866-C
(Karadihalli) 		2930002000NRG23020820220725480 02/08/2022 Radha 2930002WL026902 Radha 00326 IDIB0PLB001 690 690 Processed 12/08/2022 016410748 Radha PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-014-014/867-C
(Karadihalli) 		2930002000NRG23020820220725481 02/08/2022 Santha 2930002WL026902 Santha 00326 IDIB0PLB001 920 920 Processed 12/08/2022 016410748 Santha PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-014-014/870-C
(Karadihalli) 		2930002000NRG23020820220725482 02/08/2022 Rangammal 2930002WL026902 Rangammal 00326 IDIB0PLB001 920 920 Processed 12/08/2022 016410748 Rangammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-014-014/871-C
(Karadihalli) 		2930002000NRG23020820220725483 02/08/2022 Govindammal 2930002WL026902 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Govindammal PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-014-014/919
(Karadihalli) 		2930002000NRG23020820220725487 02/08/2022 vijaya 2930002WL026902 vijaya 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 vijaya PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-014-014/935-C
(Karadihalli) 		2930002000NRG23020820220725488 02/08/2022 Sumathi 2930002WL026902 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Sumathi PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-014-014/995
(Karadihalli) 		2930002000NRG23020820220725489 02/08/2022 Sagunthala 2930002WL026902 Sagunthala 00326 IDIB0PLB001 920 920 Processed 12/08/2022 016410748 Sagunthala PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-014-014/998-C
(Karadihalli) 		2930002000NRG23020820220725490 02/08/2022 Santhi 2930002WL026902 Santhi 00326 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Santhi PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-014-001/796-A
(Karadihalli) 		2930002000NRG23020820220725446 02/08/2022 Unnamalai 2930002WL026902 Unnamalai 00701 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Unnamalai PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-014-014/873-C
(Karadihalli) 		2930002000NRG23020820220725484 02/08/2022 Lakshmi 2930002WL026902 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/08/2022 016410748 Lakshmi PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-014-014/915
(Karadihalli) 		2930002000NRG23020820220725486 02/08/2022 Sugana 2930002WL026902 Sugana 00701 IDIB0PLB001 1150 1150 Processed 12/08/2022 016410748 Sugana PALLAVAN GRAMA BANK(607052)
SubTotal 57270 57270
Total 57270 57270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_657710 Pallavan Grama Bank IDIB0PLB001 Paiyur 14950
2 KAVERIPATTANAM TN2930002_020822APB_FTO_657710 Pallavan Grama Bank IDIB0PLB001 Payur 38410
3 KAVERIPATTANAM TN2930002_020822APB_FTO_657710 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3910

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