Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310822APB_FTO_806565
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-30-002-032-032/189
(Thattaralli) 		2930002000NRG23310820220937355 31/08/2022 Samakkal 2930002WL033273 Samakkal 00176 IDIB000M217 1150 1150 Processed 14/10/2022 035858299 Samakkal INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-032-008/618
(Thattaralli) 		2930002000NRG23310820220937348 31/08/2022 Jeevanantham 2930002WL033273 Jeevanantham 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035858299 Jeevanantham PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-032-009/475
(Thattaralli) 		2930002000NRG23310820220937349 31/08/2022 Vijiya 2930002WL033273 Vijiya 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Vijiya CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-032-032/10
(Thattaralli) 		2930002000NRG23310820220937350 31/08/2022 Murugesan 2930002WL033273 Murugesan 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858299 Murugesan PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-032-032/13
(Thattaralli) 		2930002000NRG23310820220937352 31/08/2022 Lalitha 2930002WL033273 Lalitha 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Lalitha PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-032-032/16
(Thattaralli) 		2930002000NRG23310820220937353 31/08/2022 Santhi 2930002WL033273 Santhi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Santhi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-032-032/18
(Thattaralli) 		2930002000NRG23310820220937354 31/08/2022 Rani 2930002WL033273 Rani 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Rani PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-032-032/19
(Thattaralli) 		2930002000NRG23310820220937356 31/08/2022 Sithra 2930002WL033273 Sithra 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035858299 Sithra PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-032-032/20
(Thattaralli) 		2930002000NRG23310820220937357 31/08/2022 Muniyammal 2930002WL033273 Muniyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Muniyammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-032-032/22
(Thattaralli) 		2930002000NRG23310820220937358 31/08/2022 Valli 2930002WL033273 Valli 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-032-032/253
(Thattaralli) 		2930002000NRG23310820220937359 31/08/2022 Rajathi 2930002WL033273 Rajathi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Rajathi HDFC BANK LTD(607152)
12 KAVERIPATTANAM TN-30-002-032-032/28
(Thattaralli) 		2930002000NRG23310820220937360 31/08/2022 Vengatammal 2930002WL033273 Vengatammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Vengatammal PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-032-032/327
(Thattaralli) 		2930002000NRG23310820220937361 31/08/2022 Murugan 2930002WL033273 Murugan 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Murugan CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-032-032/344
(Thattaralli) 		2930002000NRG23310820220937362 31/08/2022 Nararaj 2930002WL033273 Nararaj 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Nararaj PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-032-032/351
(Thattaralli) 		2930002000NRG23310820220937363 31/08/2022 Dharuman 2930002WL033273 Dharuman 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Dharuman PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-032-032/38
(Thattaralli) 		2930002000NRG23310820220937364 31/08/2022 Panneer 2930002WL033273 Panneer 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858299 Panneer INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-032-032/4
(Thattaralli) 		2930002000NRG23310820220937365 31/08/2022 Nagarani 2930002WL033273 Nagarani 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Nagarani PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-032-032/41-B
(Thattaralli) 		2930002000NRG23310820220937366 31/08/2022 Vennila 2930002WL033273 Vennila 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Vennila PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-032-032/425
(Thattaralli) 		2930002000NRG23310820220937368 31/08/2022 Santha 2930002WL033273 Santha 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035858299 Santha PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-032-032/427-C
(Thattaralli) 		2930002000NRG23310820220937369 31/08/2022 Kannagi 2930002WL033273 Kannagi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-032-032/430
(Thattaralli) 		2930002000NRG23310820220937371 31/08/2022 Munirasu 2930002WL033273 Munirasu 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035858299 Munirasu PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-032-032/430
(Thattaralli) 		2930002000NRG23310820220937370 31/08/2022 Poonkoohai 2930002WL033273 Poonkoohai 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035858299 Poonkoohai INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-032-032/431
(Thattaralli) 		2930002000NRG23310820220937372 31/08/2022 Lingammal 2930002WL033273 Lingammal 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035858299 Lingammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-032-032/432
(Thattaralli) 		2930002000NRG23310820220937373 31/08/2022 Lakshmi 2930002WL033273 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Lakshmi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-032-032/433
(Thattaralli) 		2930002000NRG23310820220937374 31/08/2022 Malliga 2930002WL033273 Malliga 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Malliga PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-032-032/44
(Thattaralli) 		2930002000NRG23310820220937375 31/08/2022 Manjula 2930002WL033273 Manjula 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Manjula INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-032-032/450
(Thattaralli) 		2930002000NRG23310820220937376 31/08/2022 Malarkodi 2930002WL033273 Malarkodi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Malarkodi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-032-032/464
(Thattaralli) 		2930002000NRG23310820220937377 31/08/2022 Macharani 2930002WL033273 Macharani 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Macharani PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-032-032/465
(Thattaralli) 		2930002000NRG23310820220937378 31/08/2022 Muniraj 2930002WL033273 Muniraj 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Muniraj INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-032-032/466
(Thattaralli) 		2930002000NRG23310820220937379 31/08/2022 Ambika 2930002WL033273 Ambika 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Ambika PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-032-032/466
(Thattaralli) 		2930002000NRG23310820220937380 31/08/2022 Annadurai 2930002WL033273 Annadurai 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Annadurai PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-032-032/467
(Thattaralli) 		2930002000NRG23310820220937381 31/08/2022 Kumutha 2930002WL033273 Kumutha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Kumutha INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-032-032/468-C
(Thattaralli) 		2930002000NRG23310820220937382 31/08/2022 Nagammal 2930002WL033273 Nagammal 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Nagammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-032-032/469
(Thattaralli) 		2930002000NRG23310820220937383 31/08/2022 Kembiyammal 2930002WL033273 Kembiyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Kembiyammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-032-032/471
(Thattaralli) 		2930002000NRG23310820220937385 31/08/2022 Kantha 2930002WL033273 Kantha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Kantha PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-032-032/488-C
(Thattaralli) 		2930002000NRG23310820220937387 31/08/2022 jegajothy 2930002WL033273 jegajothy 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 jegajothy PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-032-032/489-C
(Thattaralli) 		2930002000NRG23310820220937388 31/08/2022 Vengatasalam 2930002WL033273 Vengatasalam 00326 IDIB0PLB001 1150 1150 Processed 15/10/2022 035858299 Vengatasalam INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-032-032/490-C
(Thattaralli) 		2930002000NRG23310820220937389 31/08/2022 Nallanganni 2930002WL033273 Nallanganni 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Nallanganni INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-032-032/495-C
(Thattaralli) 		2930002000NRG23310820220937390 31/08/2022 Nagamani 2930002WL033273 Nagamani 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Nagamani INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-032-032/497-C
(Thattaralli) 		2930002000NRG23310820220937391 31/08/2022 Nagammal 2930002WL033273 Nagammal 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035858299 Nagammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-032-032/498
(Thattaralli) 		2930002000NRG23310820220937393 31/08/2022 Kaveriyammal 2930002WL033273 Kaveriyammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Kaveriyammal INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-032-032/498
(Thattaralli) 		2930002000NRG23310820220937392 31/08/2022 Lingan 2930002WL033273 Lingan 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Lingan PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-032-032/506-C
(Thattaralli) 		2930002000NRG23310820220937395 31/08/2022 Kamala 2930002WL033273 Kamala 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Kamala INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-032-032/519-C
(Thattaralli) 		2930002000NRG23310820220937397 31/08/2022 laxmi 2930002WL033273 laxmi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 laxmi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-032-032/530-C
(Thattaralli) 		2930002000NRG23310820220937398 31/08/2022 Vasantha 2930002WL033273 Vasantha 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Vasantha PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-032-032/549-C
(Thattaralli) 		2930002000NRG23310820220937401 31/08/2022 Kembi 2930002WL033273 Kembi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Kembi PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-032-032/551-C
(Thattaralli) 		2930002000NRG23310820220937402 31/08/2022 Lakshmi 2930002WL033273 Lakshmi 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Lakshmi PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-032-032/556
(Thattaralli) 		2930002000NRG23310820220937403 31/08/2022 Kannammal 2930002WL033273 Kannammal 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Kannammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-032-032/565
(Thattaralli) 		2930002000NRG23310820220937404 31/08/2022 Lakshmi 2930002WL033273 Lakshmi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Lakshmi PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-032-032/587
(Thattaralli) 		2930002000NRG23310820220937406 31/08/2022 Nagammal 2930002WL033273 Nagammal 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858299 Nagammal PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-032-032/593-A
(Thattaralli) 		2930002000NRG23310820220937407 31/08/2022 Sennammal 2930002WL033273 Sennammal 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Sennammal PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-032-032/619
(Thattaralli) 		2930002000NRG23310820220937408 31/08/2022 Thenarasi 2930002WL033273 Thenarasi 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Thenarasi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-032-032/631
(Thattaralli) 		2930002000NRG23310820220937410 31/08/2022 Nagarasan 2930002WL033273 Nagarasan 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Nagarasan PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-032-032/631
(Thattaralli) 		2930002000NRG23310820220937409 31/08/2022 Susila 2930002WL033273 Susila 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Susila INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-032-032/633-A
(Thattaralli) 		2930002000NRG23310820220937411 31/08/2022 Koustouri 2930002WL033273 Koustouri 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Koustouri PALLAVAN GRAMA BANK(607052)
56 KAVERIPATTANAM TN-30-002-032-032/647
(Thattaralli) 		2930002000NRG23310820220937412 31/08/2022 Biruntha 2930002WL033273 Biruntha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Biruntha PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-032-032/66
(Thattaralli) 		2930002000NRG23310820220937415 31/08/2022 Mani 2930002WL033273 Mani 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858299 Mani PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-032-032/66
(Thattaralli) 		2930002000NRG23310820220937414 31/08/2022 Santha 2930002WL033273 Santha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Santha PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-032-032/662
(Thattaralli) 		2930002000NRG23310820220937416 31/08/2022 Vidthiya 2930002WL033273 Vidthiya 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Vidthiya PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-032-032/69-A
(Thattaralli) 		2930002000NRG23310820220937418 31/08/2022 Latha 2930002WL033273 Latha 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035858299 Latha CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-032-032/7
(Thattaralli) 		2930002000NRG23310820220937419 31/08/2022 Munirathinam 2930002WL033273 Munirathinam 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Munirathinam INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-032-032/726
(Thattaralli) 		2930002000NRG23310820220937420 31/08/2022 Chinnapappa 2930002WL033273 Chinnapappa 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858299 Chinnapappa PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-032-032/75
(Thattaralli) 		2930002000NRG23310820220937421 31/08/2022 Vasantha 2930002WL033273 Vasantha 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Vasantha PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-032-032/8
(Thattaralli) 		2930002000NRG23310820220937422 31/08/2022 Sinnamuniyan 2930002WL033273 Sinnamuniyan 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858299 Sinnamuniyan PALLAVAN GRAMA BANK(607052)
65 KAVERIPATTANAM TN-30-002-032-032/84
(Thattaralli) 		2930002000NRG23310820220937427 31/08/2022 Kavitha 2930002WL033273 Kavitha 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858299 Kavitha PALLAVAN GRAMA BANK(607052)
SubTotal 67055 67055
Total 68205 68205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310822APB_FTO_806565 Indian Bank IDIB000M217 kaveripattnam 1150
2 KAVERIPATTANAM TN2930002_310822APB_FTO_806565 Pallavan Grama Bank IDIB0PLB001 Payur 67055

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