Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123APB_FTO_1446449
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-30-002-010-010/501
(Dhaamotharalli) 		2930002000NRG23130120231927097 13/01/2023 Nagaraj 2930002WL057749 Nagaraj 00176 IDIB000K019 1380 1380 Processed 03/02/2023 037293709 Nagaraj INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-010-012/1603
(Dhaamotharalli) 		2930002000NRG23130120231927120 13/01/2023 Anadhalakshmi 2930002WL057749 Anadhalakshmi 00176 IDIB000K019 1150 1150 Processed 03/02/2023 037293709 Anadhalakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-010-018/1701
(Dhaamotharalli) 		2930002000NRG23130120231927135 13/01/2023 Tamilselvi 2930002WL057749 Tamilselvi 00176 IDIB000K019 1380 1380 Processed 03/02/2023 037293709 Tamilselvi INDIAN BANK(607105)
SubTotal 3910 3910
4 KAVERIPATTANAM TN-30-002-010-003/1615
(Dhaamotharalli) 		2930002000NRG23130120231927094 13/01/2023 Menaga 2930002WL057749 Menaga 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Menaga INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-010-012/1526
(Dhaamotharalli) 		2930002000NRG23130120231927118 13/01/2023 Ranjitha 2930002WL057749 Ranjitha 00177 IOBA0002995 1150 1150 Processed 02/02/2023 037293709 Ranjitha CENTRAL BANK OF INDIA(607115)
6 KAVERIPATTANAM TN-30-002-010-012/1590
(Dhaamotharalli) 		2930002000NRG23130120231927119 13/01/2023 Renuga 2930002WL057749 Renuga 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Renuga INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-010-012/1617
(Dhaamotharalli) 		2930002000NRG23130120231927121 13/01/2023 Rajeshwari 2930002WL057749 Rajeshwari 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Rajeshwari INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-010-012/1777
(Dhaamotharalli) 		2930002000NRG23130120231927122 13/01/2023 Murugammal 2930002WL057749 Murugammal 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Murugammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-010-016/1558
(Dhaamotharalli) 		2930002000NRG23130120231927124 13/01/2023 Jothi 2930002WL057749 Jothi 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Jothi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-010-018/1531
(Dhaamotharalli) 		2930002000NRG23130120231927134 13/01/2023 Palaniyammal 2930002WL057749 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 03/02/2023 037293709 Palaniyammal INDIAN BANK(607105)
SubTotal 9430 9430
11 KAVERIPATTANAM TN-30-002-010-002/1439
(Dhaamotharalli) 		2930002000NRG23130120231927093 13/01/2023 tamilselvi 2930002WL057749 tamilselvi 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 tamilselvi STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-010-010/1044
(Dhaamotharalli) 		2930002000NRG23130120231927095 13/01/2023 MENAGA 2930002WL057749 MENAGA 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 MENAGA PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/1076-C
(Dhaamotharalli) 		2930002000NRG23130120231927096 13/01/2023 MADHAPPAN 2930002WL057749 MADHAPPAN 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 MADHAPPAN PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/509
(Dhaamotharalli) 		2930002000NRG23130120231927098 13/01/2023 Punithavathi 2930002WL057749 Punithavathi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Punithavathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-010-010/510
(Dhaamotharalli) 		2930002000NRG23130120231927100 13/01/2023 Mani 2930002WL057749 Mani 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Mani PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-010/524
(Dhaamotharalli) 		2930002000NRG23130120231927102 13/01/2023 Muthammal 2930002WL057749 Muthammal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Muthammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-010-010/533
(Dhaamotharalli) 		2930002000NRG23130120231927103 13/01/2023 Chinnapappa 2930002WL057749 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Chinnapappa PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/541
(Dhaamotharalli) 		2930002000NRG23130120231927105 13/01/2023 Parvathi 2930002WL057749 Parvathi 00326 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 Parvathi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-010-010/543
(Dhaamotharalli) 		2930002000NRG23130120231927106 13/01/2023 Kannagi 2930002WL057749 Kannagi 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Kannagi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/561
(Dhaamotharalli) 		2930002000NRG23130120231927107 13/01/2023 Rathna 2930002WL057749 Rathna 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Rathna INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/615
(Dhaamotharalli) 		2930002000NRG23130120231927108 13/01/2023 Marimuthu 2930002WL057749 Marimuthu 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Marimuthu PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/616
(Dhaamotharalli) 		2930002000NRG23130120231927109 13/01/2023 saradha 2930002WL057749 saradha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 saradha PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/693
(Dhaamotharalli) 		2930002000NRG23130120231927110 13/01/2023 SANTHI 2930002WL057749 SANTHI 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 SANTHI PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/727
(Dhaamotharalli) 		2930002000NRG23130120231927111 13/01/2023 Sagunthala 2930002WL057749 Sagunthala 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Sagunthala INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-010-010/749
(Dhaamotharalli) 		2930002000NRG23130120231927112 13/01/2023 AMUTHA 2930002WL057749 AMUTHA 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 AMUTHA INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-010-010/856-A
(Dhaamotharalli) 		2930002000NRG23130120231927113 13/01/2023 Rathika 2930002WL057749 Rathika 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Rathika PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-010-010/890
(Dhaamotharalli) 		2930002000NRG23130120231927114 13/01/2023 Muthu 2930002WL057749 Muthu 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Muthu PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-012/1322
(Dhaamotharalli) 		2930002000NRG23130120231927115 13/01/2023 Munilakshmi 2930002WL057749 Munilakshmi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Munilakshmi PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-012/1389-A
(Dhaamotharalli) 		2930002000NRG23130120231927116 13/01/2023 Madhammal 2930002WL057749 Madhammal 00326 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Madhammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-017/1091-A
(Dhaamotharalli) 		2930002000NRG23130120231927129 13/01/2023 SHANMUGAM 2930002WL057749 SHANMUGAM 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 SHANMUGAM PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-017/1199
(Dhaamotharalli) 		2930002000NRG23130120231927130 13/01/2023 Chennammal 2930002WL057749 Chennammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Chennammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-017/1291
(Dhaamotharalli) 		2930002000NRG23130120231927131 13/01/2023 Devi 2930002WL057749 Devi 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Devi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-010-018/1284
(Dhaamotharalli) 		2930002000NRG23130120231927132 13/01/2023 Mangammal 2930002WL057749 Mangammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Mangammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-010-018/1420
(Dhaamotharalli) 		2930002000NRG23130120231927133 13/01/2023 vennila 2930002WL057749 vennila 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 vennila PALLAVAN GRAMA BANK(607052)
SubTotal 30360 30360
35 KAVERIPATTANAM TN-30-002-010-016/1766
(Dhaamotharalli) 		2930002000NRG23130120231927127 13/01/2023 Sineka 2930002WL057749 Sineka 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037293709 Sineka STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123APB_FTO_1446449 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 3910
2 KAVERIPATTANAM TN2930002_130123APB_FTO_1446449 Indian Overseas Bank IOBA0002995 Pannandhur 9430
3 KAVERIPATTANAM TN2930002_130123APB_FTO_1446449 Pallavan Grama Bank IDIB0PLB001 Paiyur 4140
4 KAVERIPATTANAM TN2930002_130123APB_FTO_1446449 Pallavan Grama Bank IDIB0PLB001 Payur 26220
5 KAVERIPATTANAM TN2930002_130123APB_FTO_1446449 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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