Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:29:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_859944
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-30-002-010-016/1404-A
(Dhaamotharalli) 		2930002000NRG23120920221023450 12/09/2022 Radha 2930002WL035578 Radha 00078 CNRB0004369 1380 1380 Processed 14/10/2022 033431835 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-010/936
(Dhaamotharalli) 		2930002000NRG23120920221023443 12/09/2022 Muneeswari 2930002WL035578 Muneeswari 00177 IOBA0002995 1380 1380 Processed 13/10/2022 033431835 Muneeswari PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-003/1066-A
(Dhaamotharalli) 		2930002000NRG23120920221023379 12/09/2022 PALANIYAMMAL 2930002WL035578 PALANIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-010-003/1067-A
(Dhaamotharalli) 		2930002000NRG23120920221023380 12/09/2022 MAGESWARI 2930002WL035578 MAGESWARI 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 MAGESWARI PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-010-003/1068-A
(Dhaamotharalli) 		2930002000NRG23120920221023381 12/09/2022 SANTHA 2930002WL035578 SANTHA 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 SANTHA PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-003/1103-A
(Dhaamotharalli) 		2930002000NRG23120920221023382 12/09/2022 SIVAGAMI 2930002WL035578 SIVAGAMI 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 SIVAGAMI INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-010-003/1123-A
(Dhaamotharalli) 		2930002000NRG23120920221023383 12/09/2022 PALANIYAMMAL 2930002WL035578 PALANIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-003/1155-A
(Dhaamotharalli) 		2930002000NRG23120920221023384 12/09/2022 GOWRAMMAL 2930002WL035578 GOWRAMMAL 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 GOWRAMMAL PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-003/1169-A
(Dhaamotharalli) 		2930002000NRG23120920221023385 12/09/2022 MARI 2930002WL035578 MARI 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 MARI PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-003/1188
(Dhaamotharalli) 		2930002000NRG23120920221023386 12/09/2022 Jayalaksmi 2930002WL035578 Jayalaksmi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Jayalaksmi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-003/1191
(Dhaamotharalli) 		2930002000NRG23120920221023387 12/09/2022 Sulochana 2930002WL035578 Sulochana 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Sulochana PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-003/1195
(Dhaamotharalli) 		2930002000NRG23120920221023388 12/09/2022 Chithra 2930002WL035578 Chithra 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Chithra PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-003/1258
(Dhaamotharalli) 		2930002000NRG23120920221023389 12/09/2022 Sarasu 2930002WL035578 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Sarasu PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-003/1290
(Dhaamotharalli) 		2930002000NRG23120920221023390 12/09/2022 Vasantha 2930002WL035578 Vasantha 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Vasantha CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-010-003/1310
(Dhaamotharalli) 		2930002000NRG23120920221023391 12/09/2022 Kasthuri 2930002WL035578 Kasthuri 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Kasthuri INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-010-003/1329
(Dhaamotharalli) 		2930002000NRG23120920221023392 12/09/2022 Kasiyammal 2930002WL035578 Kasiyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Kasiyammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-003/1374
(Dhaamotharalli) 		2930002000NRG23120920221023393 12/09/2022 Muniyammal 2930002WL035578 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Muniyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-003/1425
(Dhaamotharalli) 		2930002000NRG23120920221023394 12/09/2022 Ellammal 2930002WL035578 Ellammal 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Ellammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-010-003/1453
(Dhaamotharalli) 		2930002000NRG23120920221023395 12/09/2022 Kavitha 2930002WL035578 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Kavitha PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-003/713-B
(Dhaamotharalli) 		2930002000NRG23120920221023402 12/09/2022 Saradha 2930002WL035578 Saradha 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Saradha CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-010-010/1012-C
(Dhaamotharalli) 		2930002000NRG23120920221023403 12/09/2022 AMARAVATHI 2930002WL035578 AMARAVATHI 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 AMARAVATHI PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/1080-C
(Dhaamotharalli) 		2930002000NRG23120920221023405 12/09/2022 Amutha 2930002WL035578 Amutha 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Amutha PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/130
(Dhaamotharalli) 		2930002000NRG23120920221023406 12/09/2022 Kaliyammal 2930002WL035578 Kaliyammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Kaliyammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-010-010/134
(Dhaamotharalli) 		2930002000NRG23120920221023407 12/09/2022 Murugammal 2930002WL035578 Murugammal 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Murugammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/138
(Dhaamotharalli) 		2930002000NRG23120920221023408 12/09/2022 MADHAMMAL 2930002WL035578 MADHAMMAL 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 MADHAMMAL STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-010-010/209
(Dhaamotharalli) 		2930002000NRG23120920221023409 12/09/2022 Vellachi 2930002WL035578 Vellachi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Vellachi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/213
(Dhaamotharalli) 		2930002000NRG23120920221023410 12/09/2022 Kalpana 2930002WL035578 Kalpana 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Kalpana INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-010-010/41-A
(Dhaamotharalli) 		2930002000NRG23120920221023412 12/09/2022 Parvathi 2930002WL035578 Parvathi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Parvathi PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/46-A
(Dhaamotharalli) 		2930002000NRG23120920221023414 12/09/2022 Nagammal 2930002WL035578 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Nagammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/489
(Dhaamotharalli) 		2930002000NRG23120920221023415 12/09/2022 Sarasu 2930002WL035578 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Sarasu PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/512
(Dhaamotharalli) 		2930002000NRG23120920221023416 12/09/2022 Periyapappa 2930002WL035578 Periyapappa 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Periyapappa PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/543
(Dhaamotharalli) 		2930002000NRG23120920221023418 12/09/2022 Kannagi 2930002WL035578 Kannagi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Kannagi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/615
(Dhaamotharalli) 		2930002000NRG23120920221023420 12/09/2022 Marimuthu 2930002WL035578 Marimuthu 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Marimuthu PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-010/673
(Dhaamotharalli) 		2930002000NRG23120920221023421 12/09/2022 Valli 2930002WL035578 Valli 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Valli PUNJAB NATIONAL BANK(508568)
35 KAVERIPATTANAM TN-30-002-010-010/681-A
(Dhaamotharalli) 		2930002000NRG23120920221023422 12/09/2022 lakshmi 2930002WL035578 lakshmi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 lakshmi HDFC BANK LTD(607152)
36 KAVERIPATTANAM TN-30-002-010-010/693
(Dhaamotharalli) 		2930002000NRG23120920221023423 12/09/2022 SANTHI 2930002WL035578 SANTHI 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 SANTHI PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/699
(Dhaamotharalli) 		2930002000NRG23120920221023424 12/09/2022 Madhammal 2930002WL035578 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Madhammal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/703
(Dhaamotharalli) 		2930002000NRG23120920221023425 12/09/2022 Saroja 2930002WL035578 Saroja 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Saroja INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-010-010/705
(Dhaamotharalli) 		2930002000NRG23120920221023426 12/09/2022 Papathi 2930002WL035578 Papathi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Papathi PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/706
(Dhaamotharalli) 		2930002000NRG23120920221023427 12/09/2022 Mangai 2930002WL035578 Mangai 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Mangai PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-010/716
(Dhaamotharalli) 		2930002000NRG23120920221023428 12/09/2022 LAKSMI 2930002WL035578 LAKSMI 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAVERIPATTANAM TN-30-002-010-010/724
(Dhaamotharalli) 		2930002000NRG23120920221023429 12/09/2022 RUKKUMANI 2930002WL035578 RUKKUMANI 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 RUKKUMANI PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-010/757
(Dhaamotharalli) 		2930002000NRG23120920221023430 12/09/2022 Mari 2930002WL035578 Mari 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-010-010/784
(Dhaamotharalli) 		2930002000NRG23120920221023431 12/09/2022 Umamageshwari 2930002WL035578 Umamageshwari 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Umamageshwari PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-010/808
(Dhaamotharalli) 		2930002000NRG23120920221023435 12/09/2022 Govindhammal 2930002WL035578 Govindhammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Govindhammal INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-010-010/818
(Dhaamotharalli) 		2930002000NRG23120920221023436 12/09/2022 Patham 2930002WL035578 Patham 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Patham PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-010/827
(Dhaamotharalli) 		2930002000NRG23120920221023438 12/09/2022 Vanitha 2930002WL035578 Vanitha 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Vanitha PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-010/837
(Dhaamotharalli) 		2930002000NRG23120920221023439 12/09/2022 Selvi 2930002WL035578 Selvi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 033431835 Selvi INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-010-010/841
(Dhaamotharalli) 		2930002000NRG23120920221023440 12/09/2022 Perumal 2930002WL035578 Perumal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Perumal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-010-010/912
(Dhaamotharalli) 		2930002000NRG23120920221023441 12/09/2022 MURUGAMMAL 2930002WL035578 MURUGAMMAL 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-010-010/921
(Dhaamotharalli) 		2930002000NRG23120920221023442 12/09/2022 Madhammal 2930002WL035578 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Madhammal PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-010-010/972
(Dhaamotharalli) 		2930002000NRG23120920221023444 12/09/2022 Vanitha 2930002WL035578 Vanitha 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Vanitha INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-010-012/1416
(Dhaamotharalli) 		2930002000NRG23120920221023445 12/09/2022 vijaya 2930002WL035578 vijaya 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 vijaya PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-010-016/807
(Dhaamotharalli) 		2930002000NRG23120920221023455 12/09/2022 PERUMAL 2930002WL035578 PERUMAL 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 PERUMAL PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-010-017/1285
(Dhaamotharalli) 		2930002000NRG23120920221023456 12/09/2022 Ranjitha 2930002WL035578 Ranjitha 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Ranjitha PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-010-017/1330
(Dhaamotharalli) 		2930002000NRG23120920221023457 12/09/2022 Sabari 2930002WL035578 Sabari 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Sabari PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-010-010/791
(Dhaamotharalli) 		2930002000NRG23120920221023433 12/09/2022 Rajeshwari 2930002WL035578 Rajeshwari 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Rajeshwari PALLAVAN GRAMA BANK(607052)
SubTotal 73830 73830
Total 76590 76590

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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_859944 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_120922APB_FTO_859944 Indian Overseas Bank IOBA0002995 Pannandhur 1380
3 KAVERIPATTANAM TN2930002_120922APB_FTO_859944 Pallavan Grama Bank IDIB0PLB001 Paiyur 18630
4 KAVERIPATTANAM TN2930002_120922APB_FTO_859944 Pallavan Grama Bank IDIB0PLB001 Payur 53820
5 KAVERIPATTANAM TN2930002_120922APB_FTO_859944 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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