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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_171222APB_FTO_1298446
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-30-002-032-006/458-A
(Thattaralli) 		2930002000NRG23171220221691274 17/12/2022 Vijialakshmi 2930002WL053061 Vijialakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Vijialakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-032-006/564-A
(Thattaralli) 		2930002000NRG23171220221691277 17/12/2022 Jayanthi 2930002WL053061 Jayanthi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Jayanthi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-032-006/570-A
(Thattaralli) 		2930002000NRG23171220221691278 17/12/2022 Rani 2930002WL053061 Rani 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Rani PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-032-006/603-A
(Thattaralli) 		2930002000NRG23171220221691279 17/12/2022 Santhi 2930002WL053061 Santhi 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Santhi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-032-006/609-A
(Thattaralli) 		2930002000NRG23171220221691280 17/12/2022 Saradha 2930002WL053061 Saradha 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Saradha PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-032-006/620
(Thattaralli) 		2930002000NRG23171220221691281 17/12/2022 Masila 2930002WL053061 Masila 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Masila PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-032-006/628-A
(Thattaralli) 		2930002000NRG23171220221691282 17/12/2022 Sudha 2930002WL053061 Sudha 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Sudha PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-032-006/694
(Thattaralli) 		2930002000NRG23171220221691285 17/12/2022 Santhi 2930002WL053061 Santhi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Santhi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-032-006/712
(Thattaralli) 		2930002000NRG23171220221691286 17/12/2022 Seetha 2930002WL053061 Seetha 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018559244 Seetha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-032-006/757
(Thattaralli) 		2930002000NRG23171220221691288 17/12/2022 Lakshmi 2930002WL053061 Lakshmi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-032-010/606-B
(Thattaralli) 		2930002000NRG23171220221691293 17/12/2022 Dharmalingam 2930002WL053061 Dharmalingam 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Dharmalingam PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-032-010/686
(Thattaralli) 		2930002000NRG23171220221691294 17/12/2022 Deepiga 2930002WL053061 Deepiga 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Deepiga INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-032-032/113
(Thattaralli) 		2930002000NRG23171220221691297 17/12/2022 Laxmi 2930002WL053061 Laxmi 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Laxmi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-032-032/118
(Thattaralli) 		2930002000NRG23171220221691299 17/12/2022 Malarkodi 2930002WL053061 Malarkodi 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Malarkodi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-032-032/119
(Thattaralli) 		2930002000NRG23171220221691300 17/12/2022 MAdhu 2930002WL053061 MAdhu 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 MAdhu PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-032-032/122
(Thattaralli) 		2930002000NRG23171220221691301 17/12/2022 Kavitha 2930002WL053061 Kavitha 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Kavitha INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-032-032/131
(Thattaralli) 		2930002000NRG23171220221691304 17/12/2022 Rangammal 2930002WL053061 Rangammal 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Rangammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-032-032/134
(Thattaralli) 		2930002000NRG23171220221691305 17/12/2022 muthu 2930002WL053061 muthu 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 muthu INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-032-032/140
(Thattaralli) 		2930002000NRG23171220221691306 17/12/2022 Chinnapappa 2930002WL053061 Chinnapappa 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Chinnapappa INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-032-032/148
(Thattaralli) 		2930002000NRG23171220221691307 17/12/2022 Vajeeravel 2930002WL053061 Vajeeravel 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Vajeeravel STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-032-032/153
(Thattaralli) 		2930002000NRG23171220221691308 17/12/2022 Rathinavel 2930002WL053061 Rathinavel 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Rathinavel STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-032-032/158
(Thattaralli) 		2930002000NRG23171220221691309 17/12/2022 chandra 2930002WL053061 chandra 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 chandra INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-032-032/161
(Thattaralli) 		2930002000NRG23171220221691310 17/12/2022 Chandra 2930002WL053061 Chandra 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Chandra STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-032-032/163
(Thattaralli) 		2930002000NRG23171220221691311 17/12/2022 Vinoja 2930002WL053061 Vinoja 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Vinoja INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-032-032/165
(Thattaralli) 		2930002000NRG23171220221691312 17/12/2022 Murugammal 2930002WL053061 Murugammal 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Murugammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-032-032/170
(Thattaralli) 		2930002000NRG23171220221691313 17/12/2022 Alamelu 2930002WL053061 Alamelu 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Alamelu INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-032-032/173
(Thattaralli) 		2930002000NRG23171220221691314 17/12/2022 Thavamani 2930002WL053061 Thavamani 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Thavamani INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-032-032/177
(Thattaralli) 		2930002000NRG23171220221691315 17/12/2022 Rani 2930002WL053061 Rani 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Rani PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-032-032/184
(Thattaralli) 		2930002000NRG23171220221691317 17/12/2022 Kumutha 2930002WL053061 Kumutha 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Kumutha PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-032-032/192
(Thattaralli) 		2930002000NRG23171220221691318 17/12/2022 Prasanya 2930002WL053061 Prasanya 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Prasanya PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-032-032/198
(Thattaralli) 		2930002000NRG23171220221691320 17/12/2022 Visalakshi 2930002WL053061 Visalakshi 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Visalakshi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-032-032/199
(Thattaralli) 		2930002000NRG23171220221691321 17/12/2022 Lakshmi 2930002WL053061 Lakshmi 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Lakshmi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-032-032/201
(Thattaralli) 		2930002000NRG23171220221691322 17/12/2022 Yasotha 2930002WL053061 Yasotha 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Yasotha PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-032-032/204
(Thattaralli) 		2930002000NRG23171220221691323 17/12/2022 Rani 2930002WL053061 Rani 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Rani PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-032-032/208
(Thattaralli) 		2930002000NRG23171220221691324 17/12/2022 Pachiyammal 2930002WL053061 Pachiyammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Pachiyammal INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-032-032/23
(Thattaralli) 		2930002000NRG23171220221691325 17/12/2022 Rani 2930002WL053061 Rani 00326 IDIB0PLB001 690 690 Processed 02/02/2023 018559244 Rani INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-032-032/234
(Thattaralli) 		2930002000NRG23171220221691326 17/12/2022 Ramamoorthy 2930002WL053061 Ramamoorthy 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Ramamoorthy PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-032-032/25
(Thattaralli) 		2930002000NRG23171220221691327 17/12/2022 Muthu 2930002WL053061 Muthu 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Muthu PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-032-032/261
(Thattaralli) 		2930002000NRG23171220221691330 17/12/2022 Jothi 2930002WL053061 Jothi 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Jothi PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-032-032/265
(Thattaralli) 		2930002000NRG23171220221691331 17/12/2022 Rajammal 2930002WL053061 Rajammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Rajammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-032-032/273
(Thattaralli) 		2930002000NRG23171220221691332 17/12/2022 Senthamarai 2930002WL053061 Senthamarai 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Senthamarai STATE BANK OF INDIA(508548)
42 KAVERIPATTANAM TN-30-002-032-032/275
(Thattaralli) 		2930002000NRG23171220221691333 17/12/2022 Sumathi 2930002WL053061 Sumathi 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Sumathi PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-032-032/276
(Thattaralli) 		2930002000NRG23171220221691334 17/12/2022 Santhi 2930002WL053061 Santhi 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-032-032/287
(Thattaralli) 		2930002000NRG23171220221691336 17/12/2022 Muniraj 2930002WL053061 Muniraj 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Muniraj STATE BANK OF INDIA(508548)
45 KAVERIPATTANAM TN-30-002-032-032/301
(Thattaralli) 		2930002000NRG23171220221691337 17/12/2022 Vasuki 2930002WL053061 Vasuki 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Vasuki PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-032-032/313
(Thattaralli) 		2930002000NRG23171220221691338 17/12/2022 Kasimani 2930002WL053061 Kasimani 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Kasimani PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-032-032/315
(Thattaralli) 		2930002000NRG23171220221691339 17/12/2022 Rukkammal 2930002WL053061 Rukkammal 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Rukkammal PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-032-032/377
(Thattaralli) 		2930002000NRG23171220221691340 17/12/2022 Anitha 2930002WL053061 Anitha 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Anitha STATE BANK OF INDIA(508548)
49 KAVERIPATTANAM TN-30-002-032-032/405
(Thattaralli) 		2930002000NRG23171220221691341 17/12/2022 Murugammal 2930002WL053061 Murugammal 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Murugammal INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-032-032/418-C
(Thattaralli) 		2930002000NRG23171220221691342 17/12/2022 Kathavarayan 2930002WL053061 Kathavarayan 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Kathavarayan PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-032-032/456
(Thattaralli) 		2930002000NRG23171220221691343 17/12/2022 Indhira 2930002WL053061 Indhira 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Indhira PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-032-032/457-C
(Thattaralli) 		2930002000NRG23171220221691344 17/12/2022 Vasantha 2930002WL053061 Vasantha 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Vasantha INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-032-032/487
(Thattaralli) 		2930002000NRG23171220221691345 17/12/2022 Dhamodhari 2930002WL053061 Dhamodhari 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Dhamodhari PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-032-032/493
(Thattaralli) 		2930002000NRG23171220221691346 17/12/2022 Dhanalaxmi 2930002WL053061 Dhanalaxmi 00326 IDIB0PLB001 690 690 Processed 01/02/2023 018559244 Dhanalaxmi PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-032-032/511-C
(Thattaralli) 		2930002000NRG23171220221691347 17/12/2022 Ranjitham 2930002WL053061 Ranjitham 00326 IDIB0PLB001 920 920 Processed 02/02/2023 018559244 Ranjitham INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-032-032/721
(Thattaralli) 		2930002000NRG23171220221691348 17/12/2022 Priya 2930002WL053061 Priya 00326 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Priya PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-032-002/689
(Thattaralli) 		2930002000NRG23171220221691273 17/12/2022 Vengatesan 2930002WL053061 Vengatesan 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Vengatesan PALLAVAN GRAMA BANK(607052)
58 KAVERIPATTANAM TN-30-002-032-006/524
(Thattaralli) 		2930002000NRG23171220221691276 17/12/2022 Palani 2930002WL053061 Palani 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Palani PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-032-006/782
(Thattaralli) 		2930002000NRG23171220221691289 17/12/2022 Bharathi 2930002WL053061 Bharathi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Bharathi INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-032-006/785
(Thattaralli) 		2930002000NRG23171220221691290 17/12/2022 Sangeetha 2930002WL053061 Sangeetha 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Sangeetha CANARA BANK(508532)
61 KAVERIPATTANAM TN-30-002-032-006/793
(Thattaralli) 		2930002000NRG23171220221691291 17/12/2022 Sangeetha 2930002WL053061 Sangeetha 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Sangeetha CENTRAL BANK OF INDIA(607115)
62 KAVERIPATTANAM TN-30-002-032-006/808
(Thattaralli) 		2930002000NRG23171220221691292 17/12/2022 Latha 2930002WL053061 Latha 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Latha PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KAVERIPATTANAM TN-30-002-032-032/114
(Thattaralli) 		2930002000NRG23171220221691298 17/12/2022 Sridharan 2930002WL053061 Sridharan 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Sridharan PALLAVAN GRAMA BANK(607052)
64 KAVERIPATTANAM TN-30-002-032-032/130
(Thattaralli) 		2930002000NRG23171220221691303 17/12/2022 Moorthy 2930002WL053061 Moorthy 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559244 Moorthy PALLAVAN GRAMA BANK(607052)
SubTotal 57270 57270
Total 57270 57270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_171222APB_FTO_1298446 Pallavan Grama Bank IDIB0PLB001 Paiyur 21160
2 KAVERIPATTANAM TN2930002_171222APB_FTO_1298446 Pallavan Grama Bank IDIB0PLB001 Payur 28750
3 KAVERIPATTANAM TN2930002_171222APB_FTO_1298446 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 7360

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