Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_856323
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) 		2930002000NRG23120920221017636 12/09/2022 Govindhammal 2930002WL035429 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Govindhammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-036-036/1024
(Jagadab) 		2930002000NRG23120920221017638 12/09/2022 Priya 2930002WL035429 Priya 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Priya PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/1028
(Jagadab) 		2930002000NRG23120920221017639 12/09/2022 Muthulaxmi 2930002WL035429 Muthulaxmi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-036-036/1031
(Jagadab) 		2930002000NRG23120920221017640 12/09/2022 Thanjammal 2930002WL035429 Thanjammal 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 Thanjammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-036/1034
(Jagadab) 		2930002000NRG23120920221017641 12/09/2022 Selvi 2930002WL035429 Selvi 00326 IDIB0PLB001 460 460 Processed 13/10/2022 033431835 Selvi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-036-036/1042
(Jagadab) 		2930002000NRG23120920221017642 12/09/2022 Gomathi 2930002WL035429 Gomathi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Gomathi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-036-036/105
(Jagadab) 		2930002000NRG23120920221017643 12/09/2022 Vediyammal 2930002WL035429 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Vediyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-036-036/106
(Jagadab) 		2930002000NRG23120920221017644 12/09/2022 Saravanal 2930002WL035429 Saravanal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Saravanal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-036-036/1088
(Jagadab) 		2930002000NRG23120920221017647 12/09/2022 Selvi 2930002WL035429 Selvi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Selvi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-036-036/1095
(Jagadab) 		2930002000NRG23120920221017649 12/09/2022 Tamilarasi 2930002WL035429 Tamilarasi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Tamilarasi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-036-036/115
(Jagadab) 		2930002000NRG23120920221017650 12/09/2022 Santha 2930002WL035429 Santha 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Santha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-036-036/116
(Jagadab) 		2930002000NRG23120920221017651 12/09/2022 Muthu 2930002WL035429 Muthu 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 Muthu PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-036-036/119
(Jagadab) 		2930002000NRG23120920221017652 12/09/2022 Padavattal 2930002WL035429 Padavattal 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 Padavattal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-036-036/1191
(Jagadab) 		2930002000NRG23120920221017653 12/09/2022 Sumathi 2930002WL035429 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Sumathi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-036-036/1233
(Jagadab) 		2930002000NRG23120920221017656 12/09/2022 Gayathri 2930002WL035429 Gayathri 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Gayathri PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-036-036/1240
(Jagadab) 		2930002000NRG23120920221017657 12/09/2022 Bakkiyam 2930002WL035429 Bakkiyam 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Bakkiyam PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-036-036/1243
(Jagadab) 		2930002000NRG23120920221017658 12/09/2022 Muniammal 2930002WL035429 Muniammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Muniammal AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAVERIPATTANAM TN-30-002-036-036/1275-C
(Jagadab) 		2930002000NRG23120920221017659 12/09/2022 Rajammal 2930002WL035429 Rajammal 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Rajammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-036-036/1299
(Jagadab) 		2930002000NRG23120920221017661 12/09/2022 Thulasiyammal 2930002WL035429 Thulasiyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Thulasiyammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-036-036/132
(Jagadab) 		2930002000NRG23120920221017662 12/09/2022 Muthuvedi 2930002WL035429 Muthuvedi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Muthuvedi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-036-036/133
(Jagadab) 		2930002000NRG23120920221017663 12/09/2022 Santhira 2930002WL035429 Santhira 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 Santhira PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-036-036/135
(Jagadab) 		2930002000NRG23120920221017664 12/09/2022 Padhmavathi 2930002WL035429 Padhmavathi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Padhmavathi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-036-036/141
(Jagadab) 		2930002000NRG23120920221017665 12/09/2022 Kavitha 2930002WL035429 Kavitha 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Kavitha PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-036-036/143
(Jagadab) 		2930002000NRG23120920221017666 12/09/2022 Selvi 2930002WL035429 Selvi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Selvi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-036-036/1531
(Jagadab) 		2930002000NRG23120920221017667 12/09/2022 Saminathan 2930002WL035429 Saminathan 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Saminathan PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-036-036/17
(Jagadab) 		2930002000NRG23120920221017674 12/09/2022 Vijaya 2930002WL035429 Vijaya 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Vijaya INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-036-036/175
(Jagadab) 		2930002000NRG23120920221017675 12/09/2022 Srimathi 2930002WL035429 Srimathi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Srimathi STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-036-036/2
(Jagadab) 		2930002000NRG23120920221017676 12/09/2022 Jaya 2930002WL035429 Jaya 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Jaya AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAVERIPATTANAM TN-30-002-036-036/20
(Jagadab) 		2930002000NRG23120920221017677 12/09/2022 Mangai 2930002WL035429 Mangai 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Mangai PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-036-036/220
(Jagadab) 		2930002000NRG23120920221017678 12/09/2022 Muthu 2930002WL035429 Muthu 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 Muthu PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-036-036/235
(Jagadab) 		2930002000NRG23120920221017679 12/09/2022 Rani 2930002WL035429 Rani 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Rani PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-036-036/25
(Jagadab) 		2930002000NRG23120920221017680 12/09/2022 Sumathi 2930002WL035429 Sumathi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Sumathi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-036-036/276
(Jagadab) 		2930002000NRG23120920221017681 12/09/2022 Sakthi 2930002WL035429 Sakthi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Sakthi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-036-036/28
(Jagadab) 		2930002000NRG23120920221017682 12/09/2022 Chinnavan 2930002WL035429 Chinnavan 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 Chinnavan PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-036-036/332
(Jagadab) 		2930002000NRG23120920221017683 12/09/2022 Sivagami 2930002WL035429 Sivagami 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 Sivagami PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-036-036/359
(Jagadab) 		2930002000NRG23120920221017684 12/09/2022 Ayyappan 2930002WL035429 Ayyappan 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Ayyappan PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-036-036/360
(Jagadab) 		2930002000NRG23120920221017685 12/09/2022 Poongodi 2930002WL035429 Poongodi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Poongodi UNION BANK OF INDIA(508500)
38 KAVERIPATTANAM TN-30-002-036-036/361
(Jagadab) 		2930002000NRG23120920221017686 12/09/2022 Dhevendhiran 2930002WL035429 Dhevendhiran 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 Dhevendhiran PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-036-036/40
(Jagadab) 		2930002000NRG23120920221017687 12/09/2022 Muniyammal 2930002WL035429 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Muniyammal PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-036-036/410
(Jagadab) 		2930002000NRG23120920221017688 12/09/2022 Perumakkal 2930002WL035429 Perumakkal 00326 IDIB0PLB001 460 460 Processed 13/10/2022 033431835 Perumakkal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-036-036/411
(Jagadab) 		2930002000NRG23120920221017689 12/09/2022 Muthammal 2930002WL035429 Muthammal 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Muthammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-036-036/49
(Jagadab) 		2930002000NRG23120920221017691 12/09/2022 Muniyammal 2930002WL035429 Muniyammal 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Muniyammal PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-036-036/491
(Jagadab) 		2930002000NRG23120920221017692 12/09/2022 Rajammal 2930002WL035429 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Rajammal PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-036-036/525
(Jagadab) 		2930002000NRG23120920221017693 12/09/2022 Vijiya 2930002WL035429 Vijiya 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Vijiya PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-036-036/533
(Jagadab) 		2930002000NRG23120920221017695 12/09/2022 Govithi 2930002WL035429 Govithi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Govithi PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-036-036/59
(Jagadab) 		2930002000NRG23120920221017696 12/09/2022 Muniammal 2930002WL035429 Muniammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Muniammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-036-036/592
(Jagadab) 		2930002000NRG23120920221017697 12/09/2022 Mani 2930002WL035429 Mani 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Mani PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-036-036/6
(Jagadab) 		2930002000NRG23120920221017698 12/09/2022 Arulmani 2930002WL035429 Arulmani 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Arulmani INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-036-036/661
(Jagadab) 		2930002000NRG23120920221017702 12/09/2022 Nagarani 2930002WL035429 Nagarani 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Nagarani PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-036-036/667
(Jagadab) 		2930002000NRG23120920221017703 12/09/2022 Panjalai 2930002WL035429 Panjalai 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Panjalai PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-036-036/690
(Jagadab) 		2930002000NRG23120920221017704 12/09/2022 Yasotha 2930002WL035429 Yasotha 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Yasotha PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-036-036/696
(Jagadab) 		2930002000NRG23120920221017705 12/09/2022 Padavatta 2930002WL035429 Padavatta 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Padavatta AIRTEL PAYMENTS BANK LIMITED(990288)
53 KAVERIPATTANAM TN-30-002-036-036/7
(Jagadab) 		2930002000NRG23120920221017706 12/09/2022 Chinnakannu 2930002WL035429 Chinnakannu 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Chinnakannu PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-036-036/700
(Jagadab) 		2930002000NRG23120920221017707 12/09/2022 Panneer 2930002WL035429 Panneer 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Panneer PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-036-036/709
(Jagadab) 		2930002000NRG23120920221017708 12/09/2022 Pachiyammal 2930002WL035429 Pachiyammal 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 Pachiyammal PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-036-036/71
(Jagadab) 		2930002000NRG23120920221017709 12/09/2022 Malliga 2930002WL035429 Malliga 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Malliga PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-036-036/76
(Jagadab) 		2930002000NRG23120920221017711 12/09/2022 Kunthiyammal 2930002WL035429 Kunthiyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Kunthiyammal PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-036-036/783
(Jagadab) 		2930002000NRG23120920221017712 12/09/2022 Murugammal 2930002WL035429 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Murugammal INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-036-036/84
(Jagadab) 		2930002000NRG23120920221017713 12/09/2022 Gowrammal 2930002WL035429 Gowrammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Gowrammal INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-036-036/840
(Jagadab) 		2930002000NRG23120920221017714 12/09/2022 Selvi 2930002WL035429 Selvi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Selvi INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-036-036/845
(Jagadab) 		2930002000NRG23120920221017715 12/09/2022 Kavitha 2930002WL035429 Kavitha 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Kavitha PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-036-036/884
(Jagadab) 		2930002000NRG23120920221017717 12/09/2022 Sali 2930002WL035429 Sali 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Sali PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-036-036/892
(Jagadab) 		2930002000NRG23120920221017718 12/09/2022 Panjalai 2930002WL035429 Panjalai 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Panjalai PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-036-036/90
(Jagadab) 		2930002000NRG23120920221017719 12/09/2022 Nasi 2930002WL035429 Nasi 00326 IDIB0PLB001 230 230 Processed 13/10/2022 033431835 Nasi PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-036-036/932
(Jagadab) 		2930002000NRG23120920221017725 12/09/2022 Kandhammal 2930002WL035429 Kandhammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Kandhammal PALLAVAN GRAMA BANK(607052)
66 KAVERIPATTANAM TN-30-002-036-036/95
(Jagadab) 		2930002000NRG23120920221017726 12/09/2022 Krishanammal 2930002WL035429 Krishanammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Krishanammal PALLAVAN GRAMA BANK(607052)
67 KAVERIPATTANAM TN-30-002-036-036/953
(Jagadab) 		2930002000NRG23120920221017727 12/09/2022 Devi 2930002WL035429 Devi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Devi PALLAVAN GRAMA BANK(607052)
68 KAVERIPATTANAM TN-30-002-036-036/1090
(Jagadab) 		2930002000NRG23120920221017648 12/09/2022 Kaveri 2930002WL035429 Kaveri 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Kaveri PALLAVAN GRAMA BANK(607052)
69 KAVERIPATTANAM TN-30-002-036-036/159
(Jagadab) 		2930002000NRG23120920221017672 12/09/2022 Manikkam 2930002WL035429 Manikkam 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Manikkam PALLAVAN GRAMA BANK(607052)
70 KAVERIPATTANAM TN-30-002-036-036/88-A
(Jagadab) 		2930002000NRG23120920221017716 12/09/2022 ratha 2930002WL035429 ratha 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 ratha PALLAVAN GRAMA BANK(607052)
71 KAVERIPATTANAM TN-30-002-036-036/92
(Jagadab) 		2930002000NRG23120920221017724 12/09/2022 Govindhammal 2930002WL035429 Govindhammal 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431835 Govindhammal PALLAVAN GRAMA BANK(607052)
SubTotal 81420 81420
Total 81420 81420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_856323 Pallavan Grama Bank IDIB0PLB001 Paiyur 37260
2 KAVERIPATTANAM TN2930002_120922APB_FTO_856323 Pallavan Grama Bank IDIB0PLB001 Payur 40250
3 KAVERIPATTANAM TN2930002_120922APB_FTO_856323 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3910

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