Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_101222APB_FTO_1263739
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-30-002-033-001/513
(Vadamangalam) 		2930002000NRG23101220221636880 10/12/2022 Vaigai 2930002WL051810 Vaigai 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Vaigai PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-033-001/588
(Vadamangalam) 		2930002000NRG23101220221636111 10/12/2022 kaviya 2930002WL051788 kaviya 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 kaviya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-033-002/475
(Vadamangalam) 		2930002000NRG23101220221642382 10/12/2022 Revathi 2930002WL051907 Revathi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Revathi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-033-002/512
(Vadamangalam) 		2930002000NRG23091220221634684 10/12/2022 Palani 2930002WL051733 Palani 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Palani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-002/527
(Vadamangalam) 		2930002000NRG23101220221636014 10/12/2022 Uma 2930002WL051769 Uma 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Uma INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-033-002/532
(Vadamangalam) 		2930002000NRG23101220221642383 10/12/2022 Ramani 2930002WL051907 Ramani 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Ramani PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-033-002/537
(Vadamangalam) 		2930002000NRG23101220221637794 10/12/2022 Periyasamy 2930002WL051825 Periyasamy 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Periyasamy INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-033-002/542
(Vadamangalam) 		2930002000NRG23101220221641843 10/12/2022 Dhanabakiyam 2930002WL051900 Dhanabakiyam 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Dhanabakiyam INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-033-002/558
(Vadamangalam) 		2930002000NRG23101220221641215 10/12/2022 Buvaneshwari 2930002WL051877 Buvaneshwari 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Buvaneshwari INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-033-002/570
(Vadamangalam) 		2930002000NRG23101220221641216 10/12/2022 Parvathi 2930002WL051877 Parvathi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Parvathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-033-002/582
(Vadamangalam) 		2930002000NRG23091220221634685 10/12/2022 Ambika 2930002WL051733 Ambika 00176 IDIB000B012 1686 1686 Processed 07/02/2023 017254818 Ambika INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-033-002/609
(Vadamangalam) 		2930002000NRG23101220221641844 10/12/2022 Abirami 2930002WL051900 Abirami 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Abirami INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-033-033/124
(Vadamangalam) 		2930002000NRG23101220221636882 10/12/2022 Mageswari 2930002WL051810 Mageswari 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Mageswari INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-033-033/143
(Vadamangalam) 		2930002000NRG23101220221641217 10/12/2022 Neela 2930002WL051877 Neela 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Neela INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-033-033/162
(Vadamangalam) 		2930002000NRG23101220221636112 10/12/2022 Jaya 2930002WL051788 Jaya 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Jaya PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-033-033/196
(Vadamangalam) 		2930002000NRG23101220221636883 10/12/2022 Panjalai 2930002WL051810 Panjalai 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Panjalai PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-033-033/210
(Vadamangalam) 		2930002000NRG23091220221634686 10/12/2022 Govindammal 2930002WL051733 Govindammal 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Govindammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-033-033/211
(Vadamangalam) 		2930002000NRG23091220221634687 10/12/2022 Vediyammal 2930002WL051733 Vediyammal 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Vediyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-033-033/247
(Vadamangalam) 		2930002000NRG23101220221637795 10/12/2022 Punitha 2930002WL051825 Punitha 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Punitha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-033-033/253
(Vadamangalam) 		2930002000NRG23101220221641218 10/12/2022 Panjalai 2930002WL051877 Panjalai 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Panjalai PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-033-033/254
(Vadamangalam) 		2930002000NRG23101220221637796 10/12/2022 Valarmathi 2930002WL051825 Valarmathi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Valarmathi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-033-033/257
(Vadamangalam) 		2930002000NRG23101220221637797 10/12/2022 Mangai 2930002WL051825 Mangai 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Mangai INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-033-033/259
(Vadamangalam) 		2930002000NRG23101220221636113 10/12/2022 Thulasi 2930002WL051788 Thulasi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Thulasi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-033-033/262
(Vadamangalam) 		2930002000NRG23091220221634688 10/12/2022 Mahadevi 2930002WL051733 Mahadevi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Mahadevi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-033-033/263
(Vadamangalam) 		2930002000NRG23101220221636016 10/12/2022 Indharani 2930002WL051769 Indharani 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Indharani INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-033-033/275
(Vadamangalam) 		2930002000NRG23101220221636114 10/12/2022 Poongodi 2930002WL051788 Poongodi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Poongodi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-033-033/290
(Vadamangalam) 		2930002000NRG23101220221636115 10/12/2022 Murugammal 2930002WL051788 Murugammal 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Murugammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-033-033/293
(Vadamangalam) 		2930002000NRG23101220221636884 10/12/2022 Ponniyammal 2930002WL051810 Ponniyammal 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Ponniyammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-033-033/306
(Vadamangalam) 		2930002000NRG23101220221636885 10/12/2022 suntham 2930002WL051810 suntham 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 suntham PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-033-033/309
(Vadamangalam) 		2930002000NRG23101220221636886 10/12/2022 Selvi 2930002WL051810 Selvi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Selvi PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-033-033/311-C
(Vadamangalam) 		2930002000NRG23101220221636018 10/12/2022 Govindammal 2930002WL051769 Govindammal 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Govindammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-033-033/311-C
(Vadamangalam) 		2930002000NRG23101220221636017 10/12/2022 Vijaya 2930002WL051769 Vijaya 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Vijaya PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-033-033/330
(Vadamangalam) 		2930002000NRG23101220221636116 10/12/2022 Vasanthi 2930002WL051788 Vasanthi 00176 IDIB000B012 1686 1686 Processed 07/02/2023 017254818 Vasanthi INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-033-033/346
(Vadamangalam) 		2930002000NRG23101220221641845 10/12/2022 Poongodi 2930002WL051900 Poongodi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Poongodi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-033-033/349
(Vadamangalam) 		2930002000NRG23101220221636019 10/12/2022 Parvathi 2930002WL051769 Parvathi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Parvathi PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-033-033/368
(Vadamangalam) 		2930002000NRG23101220221637798 10/12/2022 Chinnathangam 2930002WL051825 Chinnathangam 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Chinnathangam PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-033-033/413-C
(Vadamangalam) 		2930002000NRG23101220221636117 10/12/2022 Palaniyammal 2930002WL051788 Palaniyammal 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Palaniyammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-033-033/422-C
(Vadamangalam) 		2930002000NRG23101220221641219 10/12/2022 Kasimali 2930002WL051877 Kasimali 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Kasimali PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-033-033/437-C
(Vadamangalam) 		2930002000NRG23101220221637799 10/12/2022 Poongodi 2930002WL051825 Poongodi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Poongodi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-033-033/440-C
(Vadamangalam) 		2930002000NRG23101220221642384 10/12/2022 Periyakkal 2930002WL051907 Periyakkal 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Periyakkal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-033-033/445-C
(Vadamangalam) 		2930002000NRG23101220221641846 10/12/2022 Chinnapapa 2930002WL051900 Chinnapapa 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Chinnapapa PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-033-033/470-C
(Vadamangalam) 		2930002000NRG23101220221641847 10/12/2022 Patmavathi 2930002WL051900 Patmavathi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Patmavathi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-033-033/476-C
(Vadamangalam) 		2930002000NRG23091220221634689 10/12/2022 Vijayalakshmi 2930002WL051733 Vijayalakshmi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-033-033/491-C
(Vadamangalam) 		2930002000NRG23101220221637800 10/12/2022 Santhi 2930002WL051825 Santhi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Santhi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-033-033/50
(Vadamangalam) 		2930002000NRG23101220221636020 10/12/2022 Selvi 2930002WL051769 Selvi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-033-033/505
(Vadamangalam) 		2930002000NRG23101220221641220 10/12/2022 Mani 2930002WL051877 Mani 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Mani INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-033-033/61
(Vadamangalam) 		2930002000NRG23101220221641848 10/12/2022 Rukku 2930002WL051900 Rukku 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Rukku INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-033-033/66
(Vadamangalam) 		2930002000NRG23101220221641221 10/12/2022 Kalyani 2930002WL051877 Kalyani 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Kalyani PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-033-033/96
(Vadamangalam) 		2930002000NRG23091220221634690 10/12/2022 Inthira 2930002WL051733 Inthira 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Inthira PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-033-034/600
(Vadamangalam) 		2930002000NRG23101220221641849 10/12/2022 Gomathi 2930002WL051900 Gomathi 00176 IDIB000B012 1686 1686 Processed 06/02/2023 017254818 Gomathi INDIAN BANK(607105)
SubTotal 84300 84300
51 KAVERIPATTANAM TN-30-002-033-002/611
(Vadamangalam) 		2930002000NRG23101220221636015 10/12/2022 Eshwari 2930002WL051769 Eshwari 00176 IDIB000K019 1686 1686 Processed 06/02/2023 017254818 Eshwari INDIAN BANK(607105)
SubTotal 1686 1686
Total 85986 85986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_101222APB_FTO_1263739 Indian Bank IDIB000B012 Barur 84300
2 KAVERIPATTANAM TN2930002_101222APB_FTO_1263739 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1686

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