Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_121022APB_FTO_998575
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-30-002-010-014/1429
(Dhaamotharalli) 		2930002000NRG23121020221191869 12/10/2022 mukkammal 2930002WL040235 mukkammal 00177 IOBA0002995 920 920 Processed 15/10/2022 009744139 mukkammal PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-010-008/1159-A
(Dhaamotharalli) 		2930002000NRG23121020221191817 12/10/2022 SANGEETHA 2930002WL040235 SANGEETHA 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 SANGEETHA PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-010-008/1301
(Dhaamotharalli) 		2930002000NRG23121020221191818 12/10/2022 Nadhiya 2930002WL040235 Nadhiya 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Nadhiya PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-010-010/1016-C
(Dhaamotharalli) 		2930002000NRG23121020221191823 12/10/2022 Bakkiyam 2930002WL040235 Bakkiyam 00326 IDIB0PLB001 690 690 Processed 15/10/2022 009744139 Bakkiyam PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-010-010/1020-C
(Dhaamotharalli) 		2930002000NRG23121020221191826 12/10/2022 SARAMANI 2930002WL040235 SARAMANI 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 SARAMANI PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-010-010/1077-C
(Dhaamotharalli) 		2930002000NRG23121020221191827 12/10/2022 LAKSMI 2930002WL040235 LAKSMI 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 LAKSMI PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-010-010/1095-C
(Dhaamotharalli) 		2930002000NRG23121020221191828 12/10/2022 SANGEETHA 2930002WL040235 SANGEETHA 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 SANGEETHA PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-010-010/1125-A
(Dhaamotharalli) 		2930002000NRG23121020221191830 12/10/2022 SAROJA 2930002WL040235 SAROJA 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 SAROJA PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/1150-A
(Dhaamotharalli) 		2930002000NRG23121020221191831 12/10/2022 KALAIVANI 2930002WL040235 KALAIVANI 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 KALAIVANI INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-010-010/1158-A
(Dhaamotharalli) 		2930002000NRG23121020221191832 12/10/2022 RUKKUMMAL 2930002WL040235 RUKKUMMAL 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 RUKKUMMAL PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-010-010/259
(Dhaamotharalli) 		2930002000NRG23121020221191833 12/10/2022 Sandhiralkala 2930002WL040235 Sandhiralkala 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Sandhiralkala PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-010/289-A
(Dhaamotharalli) 		2930002000NRG23121020221191834 12/10/2022 Ellammal 2930002WL040235 Ellammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Ellammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-010-010/293
(Dhaamotharalli) 		2930002000NRG23121020221191835 12/10/2022 Madhammal 2930002WL040235 Madhammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Madhammal PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/295
(Dhaamotharalli) 		2930002000NRG23121020221191836 12/10/2022 Chinnapillai 2930002WL040235 Chinnapillai 00326 IDIB0PLB001 460 460 Processed 15/10/2022 009744139 Chinnapillai PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/304
(Dhaamotharalli) 		2930002000NRG23121020221191837 12/10/2022 Palaniyammal 2930002WL040235 Palaniyammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Palaniyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-010-010/307
(Dhaamotharalli) 		2930002000NRG23121020221191838 12/10/2022 MADHAMMAL 2930002WL040235 MADHAMMAL 00326 IDIB0PLB001 690 690 Processed 15/10/2022 009744139 MADHAMMAL PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/309
(Dhaamotharalli) 		2930002000NRG23121020221191839 12/10/2022 Palaniyammal 2930002WL040235 Palaniyammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Palaniyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/319
(Dhaamotharalli) 		2930002000NRG23121020221191840 12/10/2022 PONNI 2930002WL040235 PONNI 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 PONNI INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-010-010/398
(Dhaamotharalli) 		2930002000NRG23121020221191841 12/10/2022 Maiel 2930002WL040235 Maiel 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Maiel PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/400
(Dhaamotharalli) 		2930002000NRG23121020221191842 12/10/2022 Jaya 2930002WL040235 Jaya 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Jaya INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/435
(Dhaamotharalli) 		2930002000NRG23121020221191843 12/10/2022 VASANTHA 2930002WL040235 VASANTHA 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 VASANTHA INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-010-010/439
(Dhaamotharalli) 		2930002000NRG23121020221191844 12/10/2022 SAROJA 2930002WL040235 SAROJA 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 SAROJA PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/639
(Dhaamotharalli) 		2930002000NRG23121020221191845 12/10/2022 Chinnaval 2930002WL040235 Chinnaval 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Chinnaval PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-010-010/687
(Dhaamotharalli) 		2930002000NRG23121020221191846 12/10/2022 Chinnapapa 2930002WL040235 Chinnapapa 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Chinnapapa PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/687
(Dhaamotharalli) 		2930002000NRG23121020221191847 12/10/2022 Rajammal 2930002WL040235 Rajammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Rajammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-010-010/723
(Dhaamotharalli) 		2930002000NRG23121020221191848 12/10/2022 Madhammal 2930002WL040235 Madhammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Madhammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-010-010/725
(Dhaamotharalli) 		2930002000NRG23121020221191849 12/10/2022 Kantha 2930002WL040235 Kantha 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Kantha PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/729
(Dhaamotharalli) 		2930002000NRG23121020221191850 12/10/2022 Madhammal 2930002WL040235 Madhammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Madhammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-010-010/742
(Dhaamotharalli) 		2930002000NRG23121020221191851 12/10/2022 Sumathi 2930002WL040235 Sumathi 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Sumathi PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/745
(Dhaamotharalli) 		2930002000NRG23121020221191852 12/10/2022 Janaki 2930002WL040235 Janaki 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Janaki INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-010-010/754
(Dhaamotharalli) 		2930002000NRG23121020221191853 12/10/2022 C hithra 2930002WL040235 C hithra 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 C hithra PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/789
(Dhaamotharalli) 		2930002000NRG23121020221191854 12/10/2022 Mangai 2930002WL040235 Mangai 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Mangai PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-010-010/801
(Dhaamotharalli) 		2930002000NRG23121020221191855 12/10/2022 Malliga 2930002WL040235 Malliga 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Malliga INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-010-010/816
(Dhaamotharalli) 		2930002000NRG23121020221191856 12/10/2022 Rani 2930002WL040235 Rani 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Rani PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-010-010/838
(Dhaamotharalli) 		2930002000NRG23121020221191857 12/10/2022 PALANIYAMMAL 2930002WL040235 PALANIYAMMAL 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-010-010/840
(Dhaamotharalli) 		2930002000NRG23121020221191858 12/10/2022 Laksmi 2930002WL040235 Laksmi 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Laksmi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/842
(Dhaamotharalli) 		2930002000NRG23121020221191859 12/10/2022 Periyakka 2930002WL040235 Periyakka 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Periyakka PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-010/884
(Dhaamotharalli) 		2930002000NRG23121020221191861 12/10/2022 RANI 2930002WL040235 RANI 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 RANI INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-010-010/958
(Dhaamotharalli) 		2930002000NRG23121020221191862 12/10/2022 Amutha 2930002WL040235 Amutha 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Amutha PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-010-010/960
(Dhaamotharalli) 		2930002000NRG23121020221191863 12/10/2022 Janaki 2930002WL040235 Janaki 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Janaki PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-014/1210
(Dhaamotharalli) 		2930002000NRG23121020221191864 12/10/2022 Gowrammal 2930002WL040235 Gowrammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Gowrammal INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-010-014/1260
(Dhaamotharalli) 		2930002000NRG23121020221191866 12/10/2022 Vijayalaksmi 2930002WL040235 Vijayalaksmi 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Vijayalaksmi PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-014/1369
(Dhaamotharalli) 		2930002000NRG23121020221191867 12/10/2022 Nagammal 2930002WL040235 Nagammal 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Nagammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-010-014/1378
(Dhaamotharalli) 		2930002000NRG23121020221191868 12/10/2022 Lakshmi 2930002WL040235 Lakshmi 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Lakshmi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-010-014/1437
(Dhaamotharalli) 		2930002000NRG23121020221191871 12/10/2022 manimagalai 2930002WL040235 manimagalai 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 manimagalai PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-010-014/1447
(Dhaamotharalli) 		2930002000NRG23121020221191872 12/10/2022 saraswathi 2930002WL040235 saraswathi 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 saraswathi PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-014/805-A
(Dhaamotharalli) 		2930002000NRG23121020221191889 12/10/2022 MANGAI 2930002WL040235 MANGAI 00326 IDIB0PLB001 460 460 Processed 15/10/2022 009744139 MANGAI PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-019/1309
(Dhaamotharalli) 		2930002000NRG23121020221191890 12/10/2022 Mageswari 2930002WL040235 Mageswari 00326 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Mageswari INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-010-010/1116-A
(Dhaamotharalli) 		2930002000NRG23121020221191829 12/10/2022 Gowri 2930002WL040235 Gowri 00701 IDIB0PLB001 920 920 Processed 15/10/2022 009744139 Gowri PALLAVAN GRAMA BANK(607052)
SubTotal 42780 42780
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_121022APB_FTO_998575 Indian Overseas Bank IOBA0002995 Pannandhur 920
2 KAVERIPATTANAM TN2930002_121022APB_FTO_998575 Pallavan Grama Bank IDIB0PLB001 Paiyur 17940
3 KAVERIPATTANAM TN2930002_121022APB_FTO_998575 Pallavan Grama Bank IDIB0PLB001 Payur 23920
4 KAVERIPATTANAM TN2930002_121022APB_FTO_998575 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 920

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