Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_804183
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-30-002-018-018/365
(Kudimenalli) 		2930002000NRG23300820220931931 30/08/2022 Madhammal 2930002WL033154 Madhammal 00177 IOBA0000968 960 960 Processed 15/10/2022 035857920 Madhammal INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-018-018/555
(Kudimenalli) 		2930002000NRG23300820220931938 30/08/2022 Deivanai 2930002WL033154 Deivanai 00177 IOBA0000968 960 960 Processed 14/10/2022 035857920 Deivanai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-018-018/565
(Kudimenalli) 		2930002000NRG23300820220931939 30/08/2022 selvi 2930002WL033154 selvi 00177 IOBA0000968 1200 1200 Processed 15/10/2022 035857920 selvi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-018-018/571
(Kudimenalli) 		2930002000NRG23300820220931940 30/08/2022 sangeetha 2930002WL033154 sangeetha 00177 IOBA0000968 1200 1200 Processed 14/10/2022 035857920 sangeetha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-018-018/771
(Kudimenalli) 		2930002000NRG23300820220931957 30/08/2022 Muthuvedi 2930002WL033154 Muthuvedi 00177 IOBA0000968 1200 1200 Processed 15/10/2022 035857920 Muthuvedi INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
6 KAVERIPATTANAM TN-30-002-018-001/897-A
(Kudimenalli) 		2930002000NRG23300820220931908 30/08/2022 Anjali 2930002WL033154 Anjali 00177 IOBA0002995 1200 1200 Processed 15/10/2022 035857920 Anjali INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-018-001/955
(Kudimenalli) 		2930002000NRG23300820220931910 30/08/2022 Kanniyammal 2930002WL033154 Kanniyammal 00177 IOBA0002995 1200 1200 Processed 14/10/2022 035857920 Kanniyammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-018-001/956
(Kudimenalli) 		2930002000NRG23300820220931911 30/08/2022 Kavitha 2930002WL033154 Kavitha 00177 IOBA0002995 1200 1200 Processed 15/10/2022 035857920 Kavitha INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-018-001/957
(Kudimenalli) 		2930002000NRG23300820220931912 30/08/2022 Santhi 2930002WL033154 Santhi 00177 IOBA0002995 960 960 Processed 15/10/2022 035857920 Santhi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-018-001/979
(Kudimenalli) 		2930002000NRG23300820220931913 30/08/2022 Lakshmi 2930002WL033154 Lakshmi 00177 IOBA0002995 1200 1200 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-018-004/786-C
(Kudimenalli) 		2930002000NRG23300820220931915 30/08/2022 Saraswathi 2930002WL033154 Saraswathi 00177 IOBA0002995 720 720 Processed 14/10/2022 035857920 Saraswathi STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-018-018/359
(Kudimenalli) 		2930002000NRG23300820220931927 30/08/2022 Govindammal 2930002WL033154 Govindammal 00177 IOBA0002995 960 960 Processed 14/10/2022 035857920 Govindammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-018-018/613
(Kudimenalli) 		2930002000NRG23300820220931945 30/08/2022 Kaliyammal 2930002WL033154 Kaliyammal 00177 IOBA0002995 1200 1200 Processed 15/10/2022 035857920 Kaliyammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-018-018/618
(Kudimenalli) 		2930002000NRG23300820220931946 30/08/2022 Santhi 2930002WL033154 Santhi 00177 IOBA0002995 1200 1200 Processed 15/10/2022 035857920 Santhi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-018-018/767
(Kudimenalli) 		2930002000NRG23300820220931955 30/08/2022 Chinnapapa 2930002WL033154 Chinnapapa 00177 IOBA0002995 1200 1200 Processed 14/10/2022 035857920 Chinnapapa CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-018-018/796
(Kudimenalli) 		2930002000NRG23300820220931961 30/08/2022 Muniyammal 2930002WL033154 Muniyammal 00177 IOBA0002995 1200 1200 Processed 14/10/2022 035857920 Muniyammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-018-018/894-A
(Kudimenalli) 		2930002000NRG23300820220931964 30/08/2022 Chinnammal 2930002WL033154 Chinnammal 00177 IOBA0002995 1200 1200 Processed 15/10/2022 035857920 Chinnammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-018-018/926-C
(Kudimenalli) 		2930002000NRG23300820220931965 30/08/2022 Rani 2930002WL033154 Rani 00177 IOBA0002995 1200 1200 Processed 15/10/2022 035857920 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 14640 14640
19 KAVERIPATTANAM TN-30-002-018-001/1039
(Kudimenalli) 		2930002000NRG23300820220931898 30/08/2022 ShyamalaBai 2930002WL033154 ShyamalaBai 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 ShyamalaBai PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-018-001/544-A
(Kudimenalli) 		2930002000NRG23300820220931905 30/08/2022 Kaliammal 2930002WL033154 Kaliammal 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Kaliammal PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-018-001/751-A
(Kudimenalli) 		2930002000NRG23300820220931906 30/08/2022 Nagarani 2930002WL033154 Nagarani 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Nagarani INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-018-018/220
(Kudimenalli) 		2930002000NRG23300820220931917 30/08/2022 Murugammal 2930002WL033154 Murugammal 00326 IDIB0PLB001 960 960 Processed 15/10/2022 035857920 Murugammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-018-018/346
(Kudimenalli) 		2930002000NRG23300820220931919 30/08/2022 Thenmozhi 2930002WL033154 Thenmozhi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Thenmozhi PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-018-018/348
(Kudimenalli) 		2930002000NRG23300820220931921 30/08/2022 Mani 2930002WL033154 Mani 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Mani PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-018-018/351
(Kudimenalli) 		2930002000NRG23300820220931922 30/08/2022 Chinnaraj 2930002WL033154 Chinnaraj 00326 IDIB0PLB001 960 960 Processed 14/10/2022 035857920 Chinnaraj PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-018-018/352
(Kudimenalli) 		2930002000NRG23300820220931923 30/08/2022 Palaniyammal 2930002WL033154 Palaniyammal 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Palaniyammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-018-018/354
(Kudimenalli) 		2930002000NRG23300820220931924 30/08/2022 Kala 2930002WL033154 Kala 00326 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Kala PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-018-018/355
(Kudimenalli) 		2930002000NRG23300820220931925 30/08/2022 Thulasi 2930002WL033154 Thulasi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Thulasi PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-018-018/357
(Kudimenalli) 		2930002000NRG23300820220931926 30/08/2022 Kalaivani 2930002WL033154 Kalaivani 00326 IDIB0PLB001 960 960 Processed 14/10/2022 035857920 Kalaivani PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-018-018/361
(Kudimenalli) 		2930002000NRG23300820220931928 30/08/2022 Murugammal 2930002WL033154 Murugammal 00326 IDIB0PLB001 960 960 Processed 14/10/2022 035857920 Murugammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-018-018/362
(Kudimenalli) 		2930002000NRG23300820220931929 30/08/2022 Thavamani 2930002WL033154 Thavamani 00326 IDIB0PLB001 960 960 Processed 14/10/2022 035857920 Thavamani PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-018-018/368
(Kudimenalli) 		2930002000NRG23300820220931933 30/08/2022 Tamilselvi 2930002WL033154 Tamilselvi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Tamilselvi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-018-018/371
(Kudimenalli) 		2930002000NRG23300820220931934 30/08/2022 Krishnaveni 2930002WL033154 Krishnaveni 00326 IDIB0PLB001 960 960 Processed 14/10/2022 035857920 Krishnaveni PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-018-018/433
(Kudimenalli) 		2930002000NRG23300820220931935 30/08/2022 Maheswari 2930002WL033154 Maheswari 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Maheswari CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-018-018/434
(Kudimenalli) 		2930002000NRG23300820220931936 30/08/2022 Gowrammal 2930002WL033154 Gowrammal 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Gowrammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-018-018/536
(Kudimenalli) 		2930002000NRG23300820220931937 30/08/2022 Indhira 2930002WL033154 Indhira 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Indhira INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-018-018/575
(Kudimenalli) 		2930002000NRG23300820220931941 30/08/2022 Devaram 2930002WL033154 Devaram 00326 IDIB0PLB001 1200 1200 Processed 15/10/2022 035857920 Devaram INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-018-018/577
(Kudimenalli) 		2930002000NRG23300820220931942 30/08/2022 Annakili 2930002WL033154 Annakili 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Annakili PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-018-018/611
(Kudimenalli) 		2930002000NRG23300820220931943 30/08/2022 Kullammal 2930002WL033154 Kullammal 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Kullammal CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-018-018/74
(Kudimenalli) 		2930002000NRG23300820220931948 30/08/2022 Amudha 2930002WL033154 Amudha 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Amudha PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-018-018/741
(Kudimenalli) 		2930002000NRG23300820220931949 30/08/2022 KAveri 2930002WL033154 KAveri 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 KAveri INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-018-018/747
(Kudimenalli) 		2930002000NRG23300820220931952 30/08/2022 Unnamalai 2930002WL033154 Unnamalai 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Unnamalai CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-018-018/75
(Kudimenalli) 		2930002000NRG23300820220931953 30/08/2022 Sala 2930002WL033154 Sala 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Sala PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-018-018/754
(Kudimenalli) 		2930002000NRG23300820220931954 30/08/2022 Pachayammal 2930002WL033154 Pachayammal 00326 IDIB0PLB001 960 960 Processed 14/10/2022 035857920 Pachayammal PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-018-018/774-C
(Kudimenalli) 		2930002000NRG23300820220931959 30/08/2022 Kumudha 2930002WL033154 Kumudha 00326 IDIB0PLB001 960 960 Processed 14/10/2022 035857920 Kumudha PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-018-018/783
(Kudimenalli) 		2930002000NRG23300820220931960 30/08/2022 Vanitha 2930002WL033154 Vanitha 00326 IDIB0PLB001 1200 1200 Processed 15/10/2022 035857920 Vanitha INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-018-001/814-A
(Kudimenalli) 		2930002000NRG23300820220931907 30/08/2022 Rajammal 2930002WL033154 Rajammal 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857920 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 31920 31920
Total 52080 52080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_804183 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5520
2 KAVERIPATTANAM TN2930002_300822APB_FTO_804183 Indian Overseas Bank IOBA0002995 Pannandhur 14640
3 KAVERIPATTANAM TN2930002_300822APB_FTO_804183 Pallavan Grama Bank IDIB0PLB001 Paiyur 3360
4 KAVERIPATTANAM TN2930002_300822APB_FTO_804183 Pallavan Grama Bank IDIB0PLB001 Payur 27360
5 KAVERIPATTANAM TN2930002_300822APB_FTO_804183 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1200

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