Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922APB_FTO_927614
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-30-002-032-032/10
(Thattaralli) 		2930002000NRG23260920221102876 27/09/2022 Murugesan 2930002WL037915 Murugesan 00326 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361637 Murugesan PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-032-032/16
(Thattaralli) 		2930002000NRG23260920221102877 27/09/2022 Santhi 2930002WL037915 Santhi 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Santhi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-032-032/18
(Thattaralli) 		2930002000NRG23260920221102878 27/09/2022 Rani 2930002WL037915 Rani 00326 IDIB0PLB001 920 920 Processed 12/10/2022 030361637 Rani PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-032-032/19
(Thattaralli) 		2930002000NRG23260920221102879 27/09/2022 Sithra 2930002WL037915 Sithra 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361637 Sithra PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-032-032/20
(Thattaralli) 		2930002000NRG23260920221102880 27/09/2022 Muniyammal 2930002WL037915 Muniyammal 00326 IDIB0PLB001 920 920 Processed 12/10/2022 030361637 Muniyammal PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-032-032/22
(Thattaralli) 		2930002000NRG23260920221102881 27/09/2022 Valli 2930002WL037915 Valli 00326 IDIB0PLB001 690 690 Processed 13/10/2022 030361637 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-032-032/253
(Thattaralli) 		2930002000NRG23260920221102882 27/09/2022 Rajathi 2930002WL037915 Rajathi 00326 IDIB0PLB001 920 920 Processed 12/10/2022 030361637 Rajathi HDFC BANK LTD(607152)
8 KAVERIPATTANAM TN-30-002-032-032/28
(Thattaralli) 		2930002000NRG23260920221102883 27/09/2022 Vengatammal 2930002WL037915 Vengatammal 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Vengatammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-032-032/38
(Thattaralli) 		2930002000NRG23260920221102884 27/09/2022 Panneer 2930002WL037915 Panneer 00326 IDIB0PLB001 1686 1686 Processed 13/10/2022 030361637 Panneer INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-032-032/4
(Thattaralli) 		2930002000NRG23260920221102885 27/09/2022 Nagarani 2930002WL037915 Nagarani 00326 IDIB0PLB001 920 920 Processed 12/10/2022 030361637 Nagarani PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-032-032/427-C
(Thattaralli) 		2930002000NRG23260920221102886 27/09/2022 Kannagi 2930002WL037915 Kannagi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 030361637 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-032-032/430
(Thattaralli) 		2930002000NRG23260920221102888 27/09/2022 Munirasu 2930002WL037915 Munirasu 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Munirasu PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-032-032/430
(Thattaralli) 		2930002000NRG23260920221102887 27/09/2022 Poonkoohai 2930002WL037915 Poonkoohai 00326 IDIB0PLB001 690 690 Processed 13/10/2022 030361637 Poonkoohai INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-032-032/432
(Thattaralli) 		2930002000NRG23260920221102889 27/09/2022 Lakshmi 2930002WL037915 Lakshmi 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361637 Lakshmi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-032-032/433
(Thattaralli) 		2930002000NRG23260920221102890 27/09/2022 Malliga 2930002WL037915 Malliga 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361637 Malliga PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-032-032/44
(Thattaralli) 		2930002000NRG23260920221102891 27/09/2022 Manjula 2930002WL037915 Manjula 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 030361637 Manjula INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-032-032/450
(Thattaralli) 		2930002000NRG23260920221102892 27/09/2022 Malarkodi 2930002WL037915 Malarkodi 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361637 Malarkodi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-032-032/464
(Thattaralli) 		2930002000NRG23260920221102893 27/09/2022 Macharani 2930002WL037915 Macharani 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Macharani PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-032-032/466
(Thattaralli) 		2930002000NRG23260920221102894 27/09/2022 Ambika 2930002WL037915 Ambika 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Ambika PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-032-032/467
(Thattaralli) 		2930002000NRG23260920221102895 27/09/2022 Kumutha 2930002WL037915 Kumutha 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361637 Kumutha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-032-032/468-C
(Thattaralli) 		2930002000NRG23260920221102896 27/09/2022 Nagammal 2930002WL037915 Nagammal 00326 IDIB0PLB001 690 690 Processed 12/10/2022 030361637 Nagammal PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-032-032/469
(Thattaralli) 		2930002000NRG23260920221102897 27/09/2022 Kembiyammal 2930002WL037915 Kembiyammal 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Kembiyammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-032-032/471
(Thattaralli) 		2930002000NRG23260920221102899 27/09/2022 Kantha 2930002WL037915 Kantha 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361637 Kantha PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-032-032/490-C
(Thattaralli) 		2930002000NRG23260920221102900 27/09/2022 Nallanganni 2930002WL037915 Nallanganni 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361637 Nallanganni INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-032-032/495-C
(Thattaralli) 		2930002000NRG23260920221102902 27/09/2022 Nagamani 2930002WL037915 Nagamani 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 030361637 Nagamani INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-032-032/498
(Thattaralli) 		2930002000NRG23260920221102904 27/09/2022 Kaveriyammal 2930002WL037915 Kaveriyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361637 Kaveriyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-032-032/498
(Thattaralli) 		2930002000NRG23260920221102903 27/09/2022 Lingan 2930002WL037915 Lingan 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361637 Lingan PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-032-032/506-C
(Thattaralli) 		2930002000NRG23260920221102905 27/09/2022 Kamala 2930002WL037915 Kamala 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361637 Kamala INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-032-032/519-C
(Thattaralli) 		2930002000NRG23260920221102906 27/09/2022 laxmi 2930002WL037915 laxmi 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 laxmi PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-032-032/530-C
(Thattaralli) 		2930002000NRG23260920221102907 27/09/2022 Vasantha 2930002WL037915 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Vasantha PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-032-032/532-C
(Thattaralli) 		2930002000NRG23260920221102909 27/09/2022 Valliyammal 2930002WL037915 Valliyammal 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361637 Valliyammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-032-032/551-C
(Thattaralli) 		2930002000NRG23260920221102911 27/09/2022 Lakshmi 2930002WL037915 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Lakshmi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-032-032/556
(Thattaralli) 		2930002000NRG23260920221102912 27/09/2022 Kannammal 2930002WL037915 Kannammal 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Kannammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-032-032/587
(Thattaralli) 		2930002000NRG23260920221102913 27/09/2022 Nagammal 2930002WL037915 Nagammal 00326 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361637 Nagammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-032-032/611
(Thattaralli) 		2930002000NRG23260920221102914 27/09/2022 Jayalakshmi 2930002WL037915 Jayalakshmi 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Jayalakshmi PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-032-032/633-A
(Thattaralli) 		2930002000NRG23260920221102915 27/09/2022 Koustouri 2930002WL037915 Koustouri 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361637 Koustouri PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-032-032/647
(Thattaralli) 		2930002000NRG23260920221102916 27/09/2022 Biruntha 2930002WL037915 Biruntha 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361637 Biruntha PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-032-032/66
(Thattaralli) 		2930002000NRG23260920221102917 27/09/2022 Santha 2930002WL037915 Santha 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Santha PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-032-032/671
(Thattaralli) 		2930002000NRG23260920221102918 27/09/2022 Chitra 2930002WL037915 Chitra 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 030361637 Chitra INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-032-032/726
(Thattaralli) 		2930002000NRG23260920221102920 27/09/2022 Chinnapappa 2930002WL037915 Chinnapappa 00326 IDIB0PLB001 1124 1124 Processed 12/10/2022 030361637 Chinnapappa PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-032-032/75
(Thattaralli) 		2930002000NRG23260920221102921 27/09/2022 Vasantha 2930002WL037915 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361637 Vasantha PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-032-032/8
(Thattaralli) 		2930002000NRG23260920221102924 27/09/2022 Sinnamuniyan 2930002WL037915 Sinnamuniyan 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361637 Sinnamuniyan PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-032-032/84
(Thattaralli) 		2930002000NRG23260920221102927 27/09/2022 Kavitha 2930002WL037915 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361637 Kavitha PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-032-032/91
(Thattaralli) 		2930002000NRG23260920221102928 27/09/2022 Saravanan 2930002WL037915 Saravanan 00326 IDIB0PLB001 1124 1124 Processed 12/10/2022 030361637 Saravanan PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-032-032/93
(Thattaralli) 		2930002000NRG23260920221102929 27/09/2022 Samakkal 2930002WL037915 Samakkal 00326 IDIB0PLB001 920 920 Processed 13/10/2022 030361637 Samakkal INDIAN BANK(607105)
SubTotal 53945 53945
Total 53945 53945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922APB_FTO_927614 Pallavan Grama Bank IDIB0PLB001 Payur 53945

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