Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_658400
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-30-002-014-005/1144
(Karadihalli) 		2930002000NRG23020820220728013 02/08/2022 Mani 2930002WL026945 Mani 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Mani PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-014-005/1174
(Karadihalli) 		2930002000NRG23020820220728014 02/08/2022 Malliga 2930002WL026945 Malliga 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Malliga PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-014-005/1281
(Karadihalli) 		2930002000NRG23020820220728015 02/08/2022 Panjali 2930002WL026945 Panjali 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 Panjali INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-014-005/1317
(Karadihalli) 		2930002000NRG23020820220728016 02/08/2022 Kuppammal 2930002WL026945 Kuppammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Kuppammal PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-014-005/1343
(Karadihalli) 		2930002000NRG23020820220728017 02/08/2022 Kasiyammal 2930002WL026945 Kasiyammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Kasiyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-014-005/1429
(Karadihalli) 		2930002000NRG23020820220728018 02/08/2022 Manimegalai 2930002WL026945 Manimegalai 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 Manimegalai PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-014-005/1452
(Karadihalli) 		2930002000NRG23020820220728019 02/08/2022 Saraswathi 2930002WL026945 Saraswathi 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Saraswathi STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-014-012/1162-A
(Karadihalli) 		2930002000NRG23020820220728021 02/08/2022 Jeyalakshmi 2930002WL026945 Jeyalakshmi 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-014-012/1166-A
(Karadihalli) 		2930002000NRG23020820220728022 02/08/2022 Hariyakkal 2930002WL026945 Hariyakkal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Hariyakkal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-012/1175-A
(Karadihalli) 		2930002000NRG23020820220728023 02/08/2022 Chandran 2930002WL026945 Chandran 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Chandran PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-012/1239
(Karadihalli) 		2930002000NRG23020820220728024 02/08/2022 Kaliyammal 2930002WL026945 Kaliyammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Kaliyammal PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-014-012/1244
(Karadihalli) 		2930002000NRG23020820220728025 02/08/2022 Kamala 2930002WL026945 Kamala 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Kamala PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-014-012/1257
(Karadihalli) 		2930002000NRG23020820220728026 02/08/2022 Muthu 2930002WL026945 Muthu 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Muthu PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-014-012/1278
(Karadihalli) 		2930002000NRG23020820220728027 02/08/2022 Solachi 2930002WL026945 Solachi 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Solachi STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-014-012/1441
(Karadihalli) 		2930002000NRG23020820220728028 02/08/2022 Vennila 2930002WL026945 Vennila 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Vennila PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-014-012/1442
(Karadihalli) 		2930002000NRG23020820220728029 02/08/2022 Kanchana 2930002WL026945 Kanchana 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Kanchana PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-014/1004
(Karadihalli) 		2930002000NRG23020820220728033 02/08/2022 Pavuna 2930002WL026945 Pavuna 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Pavuna PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-014/1025
(Karadihalli) 		2930002000NRG23020820220728035 02/08/2022 Tulisei 2930002WL026945 Tulisei 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 Tulisei PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-014-014/1099-C
(Karadihalli) 		2930002000NRG23020820220728036 02/08/2022 Kavitha 2930002WL026945 Kavitha 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Kavitha STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-014-014/11
(Karadihalli) 		2930002000NRG23020820220728037 02/08/2022 Rathina 2930002WL026945 Rathina 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Rathina INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-014-014/134
(Karadihalli) 		2930002000NRG23020820220728038 02/08/2022 Chandra 2930002WL026945 Chandra 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Chandra INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-014-014/153
(Karadihalli) 		2930002000NRG23020820220728039 02/08/2022 Chinnasamy 2930002WL026945 Chinnasamy 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Chinnasamy INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-014-014/289
(Karadihalli) 		2930002000NRG23020820220728041 02/08/2022 Jayakodi 2930002WL026945 Jayakodi 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Jayakodi PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-014-014/321
(Karadihalli) 		2930002000NRG23020820220728042 02/08/2022 Meena 2930002WL026945 Meena 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Meena INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-014-014/349
(Karadihalli) 		2930002000NRG23020820220728043 02/08/2022 Anitha 2930002WL026945 Anitha 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Anitha INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-014-014/386
(Karadihalli) 		2930002000NRG23020820220728044 02/08/2022 Sumathi 2930002WL026945 Sumathi 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Sumathi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-014-014/39
(Karadihalli) 		2930002000NRG23020820220728045 02/08/2022 Keliyammal 2930002WL026945 Keliyammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Keliyammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-014-014/470
(Karadihalli) 		2930002000NRG23020820220728046 02/08/2022 Panjalai 2930002WL026945 Panjalai 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Panjalai PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-014-014/482
(Karadihalli) 		2930002000NRG23020820220728047 02/08/2022 Parvathi 2930002WL026945 Parvathi 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Parvathi PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-014-014/484
(Karadihalli) 		2930002000NRG23020820220728048 02/08/2022 Vengammal 2930002WL026945 Vengammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Vengammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-014-014/487
(Karadihalli) 		2930002000NRG23020820220728049 02/08/2022 Malliga 2930002WL026945 Malliga 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Malliga INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-014-014/492
(Karadihalli) 		2930002000NRG23020820220728050 02/08/2022 Anbarasi 2930002WL026945 Anbarasi 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Anbarasi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-014-014/493
(Karadihalli) 		2930002000NRG23020820220728051 02/08/2022 Palani 2930002WL026945 Palani 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Palani PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-014-014/495
(Karadihalli) 		2930002000NRG23020820220728052 02/08/2022 Rajammal 2930002WL026945 Rajammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Rajammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-014-014/496
(Karadihalli) 		2930002000NRG23020820220728053 02/08/2022 Govindammal 2930002WL026945 Govindammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Govindammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-014-014/501
(Karadihalli) 		2930002000NRG23020820220728054 02/08/2022 Parmala 2930002WL026945 Parmala 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Parmala PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-014-014/507
(Karadihalli) 		2930002000NRG23020820220728055 02/08/2022 Chellammal 2930002WL026945 Chellammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Chellammal PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-014-014/511
(Karadihalli) 		2930002000NRG23020820220728056 02/08/2022 Lakshmi 2930002WL026945 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-014-014/512
(Karadihalli) 		2930002000NRG23020820220728057 02/08/2022 Murugammal 2930002WL026945 Murugammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Murugammal PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-014-014/517
(Karadihalli) 		2930002000NRG23020820220728058 02/08/2022 Madhammal 2930002WL026945 Madhammal 00326 IDIB0PLB001 880 880 Processed 12/08/2022 016410748 Madhammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-014-014/520
(Karadihalli) 		2930002000NRG23020820220728059 02/08/2022 Mangai 2930002WL026945 Mangai 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Mangai INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-014-014/522
(Karadihalli) 		2930002000NRG23020820220728060 02/08/2022 Mangammal 2930002WL026945 Mangammal 00326 IDIB0PLB001 660 660 Processed 12/08/2022 016410748 Mangammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-014-014/525
(Karadihalli) 		2930002000NRG23020820220728061 02/08/2022 Susila 2930002WL026945 Susila 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Susila PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-014-014/526
(Karadihalli) 		2930002000NRG23020820220728062 02/08/2022 Rajamani 2930002WL026945 Rajamani 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Rajamani PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-014-014/528
(Karadihalli) 		2930002000NRG23020820220728063 02/08/2022 Sudha 2930002WL026945 Sudha 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Sudha PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-014-014/534
(Karadihalli) 		2930002000NRG23020820220728064 02/08/2022 Jothi 2930002WL026945 Jothi 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Jothi PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-014-014/535
(Karadihalli) 		2930002000NRG23020820220728065 02/08/2022 Rangammal 2930002WL026945 Rangammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Rangammal PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-014-014/537
(Karadihalli) 		2930002000NRG23020820220728066 02/08/2022 Kaliyammal 2930002WL026945 Kaliyammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Kaliyammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-014-014/542
(Karadihalli) 		2930002000NRG23020820220728067 02/08/2022 Murugammal 2930002WL026945 Murugammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Murugammal PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-014-014/548
(Karadihalli) 		2930002000NRG23020820220728068 02/08/2022 Sakthi 2930002WL026945 Sakthi 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Sakthi INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-014-014/551
(Karadihalli) 		2930002000NRG23020820220728069 02/08/2022 Tamil selvi 2930002WL026945 Tamil selvi 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Tamil selvi PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-014-014/554
(Karadihalli) 		2930002000NRG23020820220728070 02/08/2022 Rajammal 2930002WL026945 Rajammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Rajammal INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-014-014/589
(Karadihalli) 		2930002000NRG23020820220728071 02/08/2022 Vasabtha 2930002WL026945 Vasabtha 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 Vasabtha INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-014-014/6
(Karadihalli) 		2930002000NRG23020820220728072 02/08/2022 Kullammal 2930002WL026945 Kullammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Kullammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-014-014/794-C
(Karadihalli) 		2930002000NRG23020820220728073 02/08/2022 Palaniyammal 2930002WL026945 Palaniyammal 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Palaniyammal PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-014-014/797
(Karadihalli) 		2930002000NRG23020820220728074 02/08/2022 Vijaya 2930002WL026945 Vijaya 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Vijaya INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-014-014/90
(Karadihalli) 		2930002000NRG23020820220728075 02/08/2022 Sivarangini 2930002WL026945 Sivarangini 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Sivarangini INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-014-014/97
(Karadihalli) 		2930002000NRG23020820220728077 02/08/2022 Ramu 2930002WL026945 Ramu 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Ramu PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-014-014/980-C
(Karadihalli) 		2930002000NRG23020820220728078 02/08/2022 Rani 2930002WL026945 Rani 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Rani PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-014-014/99
(Karadihalli) 		2930002000NRG23020820220728079 02/08/2022 Tamilselvi 2930002WL026945 Tamilselvi 00326 IDIB0PLB001 880 880 Processed 12/08/2022 016410748 Tamilselvi PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-014-015/1172-A
(Karadihalli) 		2930002000NRG23020820220728080 02/08/2022 Sumathi 2930002WL026945 Sumathi 00326 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Sumathi PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-014-014/937
(Karadihalli) 		2930002000NRG23020820220728076 02/08/2022 Lakshmi 2930002WL026945 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 12/08/2022 016410748 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 79420 79420
Total 79420 79420

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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_658400 Pallavan Grama Bank IDIB0PLB001 Paiyur 36520
2 KAVERIPATTANAM TN2930002_020822APB_FTO_658400 Pallavan Grama Bank IDIB0PLB001 Payur 41580
3 KAVERIPATTANAM TN2930002_020822APB_FTO_658400 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1320

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