Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200323APB_FTO_1668971
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-30-002-012-004/993
(Erumampatty) 		2930002000NRG23180320232307410 20/03/2023 Jothi 2930002WL066508 Jothi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Jothi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-006/175
(Erumampatty) 		2930002000NRG23180320232307412 20/03/2023 sarashwathi 2930002WL066508 sarashwathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 sarashwathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-012-006/792
(Erumampatty) 		2930002000NRG23180320232307413 20/03/2023 Suguna 2930002WL066508 Suguna 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Suguna INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-007/18
(Erumampatty) 		2930002000NRG23180320232307414 20/03/2023 Chinnathambi 2930002WL066508 Chinnathambi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Chinnathambi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-007/984
(Erumampatty) 		2930002000NRG23180320232307419 20/03/2023 Megala 2930002WL066508 Megala 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Megala INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-007/987
(Erumampatty) 		2930002000NRG23180320232307420 20/03/2023 Rajammal 2930002WL066508 Rajammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Rajammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-012-008/1022
(Erumampatty) 		2930002000NRG23180320232307421 20/03/2023 Jayalakshmi 2930002WL066508 Jayalakshmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Jayalakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-008/15-B
(Erumampatty) 		2930002000NRG23180320232307423 20/03/2023 Madhu 2930002WL066508 Madhu 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730533 Madhu STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-012-008/15-B
(Erumampatty) 		2930002000NRG23180320232307422 20/03/2023 Poongodi 2930002WL066508 Poongodi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Poongodi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-008/369-C
(Erumampatty) 		2930002000NRG23180320232307424 20/03/2023 krishnaveni 2930002WL066508 krishnaveni 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 krishnaveni INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-012-008/385-C
(Erumampatty) 		2930002000NRG23180320232307425 20/03/2023 Ponni 2930002WL066508 Ponni 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Ponni INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-012-012/10-A
(Erumampatty) 		2930002000NRG23180320232307431 20/03/2023 Palaniyammal 2930002WL066508 Palaniyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Palaniyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-012-012/110-A
(Erumampatty) 		2930002000NRG23180320232307432 20/03/2023 Vijiya 2930002WL066508 Vijiya 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Vijiya INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-012-012/135-A
(Erumampatty) 		2930002000NRG23180320232307433 20/03/2023 Saraswathi 2930002WL066508 Saraswathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Saraswathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-012-012/138-A
(Erumampatty) 		2930002000NRG23180320232307434 20/03/2023 Manikkam 2930002WL066508 Manikkam 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Manikkam INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-012-012/14-A
(Erumampatty) 		2930002000NRG23180320232307435 20/03/2023 Rajeshwari 2930002WL066508 Rajeshwari 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Rajeshwari INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-012-012/16-A
(Erumampatty) 		2930002000NRG23180320232307437 20/03/2023 Govindan 2930002WL066508 Govindan 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Govindan INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-012-012/16-A
(Erumampatty) 		2930002000NRG23180320232307436 20/03/2023 LAkshmi 2930002WL066508 LAkshmi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 LAkshmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-012-012/189-A
(Erumampatty) 		2930002000NRG23180320232307438 20/03/2023 Ramya 2930002WL066508 Ramya 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Ramya INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-012-012/2-A
(Erumampatty) 		2930002000NRG23180320232307439 20/03/2023 Madhu 2930002WL066508 Madhu 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Madhu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-012-012/21-A
(Erumampatty) 		2930002000NRG23180320232307440 20/03/2023 Sinnaval 2930002WL066508 Sinnaval 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Sinnaval INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-012-012/276-A
(Erumampatty) 		2930002000NRG23180320232307441 20/03/2023 Muniyammal 2930002WL066508 Muniyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Muniyammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-012-012/279-A
(Erumampatty) 		2930002000NRG23180320232307442 20/03/2023 Rathna 2930002WL066508 Rathna 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730533 Rathna PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-012-012/299-A
(Erumampatty) 		2930002000NRG23180320232307443 20/03/2023 Jaya 2930002WL066508 Jaya 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Jaya INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-012-012/304-A
(Erumampatty) 		2930002000NRG23180320232307444 20/03/2023 Rajammal 2930002WL066508 Rajammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Rajammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-012-012/349-a
(Erumampatty) 		2930002000NRG23180320232307445 20/03/2023 Mangai 2930002WL066508 Mangai 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Mangai INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-012-012/393-A
(Erumampatty) 		2930002000NRG23180320232307448 20/03/2023 Thenmozhi 2930002WL066508 Thenmozhi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Thenmozhi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-012-012/4-A
(Erumampatty) 		2930002000NRG23180320232307449 20/03/2023 Sinnammal 2930002WL066508 Sinnammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Sinnammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-012-012/403-A
(Erumampatty) 		2930002000NRG23180320232307450 20/03/2023 Madhammal 2930002WL066508 Madhammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730533 Madhammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-012-012/412-A
(Erumampatty) 		2930002000NRG23180320232307451 20/03/2023 Govindhammal 2930002WL066508 Govindhammal 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Govindhammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-012-012/413
(Erumampatty) 		2930002000NRG23180320232307452 20/03/2023 Gowri 2930002WL066508 Gowri 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Gowri INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-012-012/476
(Erumampatty) 		2930002000NRG23180320232307453 20/03/2023 Kasiyammal 2930002WL066508 Kasiyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Kasiyammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-012-012/50-A
(Erumampatty) 		2930002000NRG23180320232307454 20/03/2023 Thiruppathi 2930002WL066508 Thiruppathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Thiruppathi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-012-012/535
(Erumampatty) 		2930002000NRG23180320232307455 20/03/2023 Chandra 2930002WL066508 Chandra 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Chandra INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-012-012/543
(Erumampatty) 		2930002000NRG23180320232307456 20/03/2023 Valarmathi 2930002WL066508 Valarmathi 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Valarmathi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-012-012/574
(Erumampatty) 		2930002000NRG23180320232307457 20/03/2023 Poongodi 2930002WL066508 Poongodi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730533 Poongodi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-012-012/575
(Erumampatty) 		2930002000NRG23180320232307458 20/03/2023 Madhu 2930002WL066508 Madhu 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Madhu INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-012-012/589
(Erumampatty) 		2930002000NRG23180320232307460 20/03/2023 Thulasiyammal 2930002WL066508 Thulasiyammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Thulasiyammal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-012-012/64-A
(Erumampatty) 		2930002000NRG23180320232307461 20/03/2023 Santhira 2930002WL066508 Santhira 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Santhira INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-012-012/677
(Erumampatty) 		2930002000NRG23180320232307463 20/03/2023 Kalaivani 2930002WL066508 Kalaivani 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Kalaivani INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-012-012/679
(Erumampatty) 		2930002000NRG23180320232307464 20/03/2023 Madhu 2930002WL066508 Madhu 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730533 Madhu PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-012-012/69-A
(Erumampatty) 		2930002000NRG23180320232307465 20/03/2023 Madhu 2930002WL066508 Madhu 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Madhu INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-012-012/8-A
(Erumampatty) 		2930002000NRG23180320232307466 20/03/2023 Palaniyammal 2930002WL066508 Palaniyammal 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730533 Palaniyammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-012-012/89-A
(Erumampatty) 		2930002000NRG23180320232307467 20/03/2023 Sevathal 2930002WL066508 Sevathal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Sevathal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-012-012/98-A
(Erumampatty) 		2930002000NRG23180320232307468 20/03/2023 Vengataraman 2930002WL066508 Vengataraman 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025730533 Vengataraman INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-012-012/99-A
(Erumampatty) 		2930002000NRG23180320232307469 20/03/2023 Chitra 2930002WL066508 Chitra 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730533 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 61870 61870
47 KAVERIPATTANAM TN-30-002-012-004/947
(Erumampatty) 		2930002000NRG23180320232307409 20/03/2023 Gowri 2930002WL066508 Gowri 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025730533 Gowri INDIAN BANK(607105)
SubTotal 1380 1380
48 KAVERIPATTANAM TN-30-002-012-001/806
(Erumampatty) 		2930002000NRG23180320232307406 20/03/2023 Lakshmi 2930002WL066508 Lakshmi 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730533 Lakshmi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-012-001/997
(Erumampatty) 		2930002000NRG23180320232307407 20/03/2023 Senthiyammal 2930002WL066508 Senthiyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 Senthiyammal INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-012-004/882
(Erumampatty) 		2930002000NRG23180320232307408 20/03/2023 Chandra 2930002WL066508 Chandra 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 Chandra INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-012-004/996
(Erumampatty) 		2930002000NRG23180320232307411 20/03/2023 Sangeetha 2930002WL066508 Sangeetha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 Sangeetha INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-012-007/753
(Erumampatty) 		2930002000NRG23180320232307415 20/03/2023 Madhu 2930002WL066508 Madhu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 Madhu INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-012-007/797
(Erumampatty) 		2930002000NRG23180320232307416 20/03/2023 mangammal 2930002WL066508 mangammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 mangammal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-012-007/889
(Erumampatty) 		2930002000NRG23180320232307417 20/03/2023 Kuttiyammal 2930002WL066508 Kuttiyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 Kuttiyammal INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-012-007/891
(Erumampatty) 		2930002000NRG23180320232307418 20/03/2023 Madeshwari 2930002WL066508 Madeshwari 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730533 Madeshwari INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-012-008/810
(Erumampatty) 		2930002000NRG23180320232307426 20/03/2023 chandra 2930002WL066508 chandra 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730533 chandra INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-012-008/812
(Erumampatty) 		2930002000NRG23180320232307427 20/03/2023 Lakshmi 2930002WL066508 Lakshmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 Lakshmi INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-012-008/828-A
(Erumampatty) 		2930002000NRG23180320232307428 20/03/2023 Sowranammal 2930002WL066508 Sowranammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730533 Sowranammal INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-012-008/838
(Erumampatty) 		2930002000NRG23180320232307429 20/03/2023 Lakshmi 2930002WL066508 Lakshmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 Lakshmi INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-012-008/944
(Erumampatty) 		2930002000NRG23180320232307430 20/03/2023 Chinnavedi 2930002WL066508 Chinnavedi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 Chinnavedi INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-012-012/349-a
(Erumampatty) 		2930002000NRG23180320232307446 20/03/2023 Periyavedi 2930002WL066508 Periyavedi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730533 Periyavedi INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-012-012/383
(Erumampatty) 		2930002000NRG23180320232307447 20/03/2023 Kaliyammal 2930002WL066508 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 Kaliyammal INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-012-012/586
(Erumampatty) 		2930002000NRG23180320232307459 20/03/2023 Govindammal 2930002WL066508 Govindammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 Govindammal INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-012-012/673
(Erumampatty) 		2930002000NRG23180320232307462 20/03/2023 Kavitha 2930002WL066508 Kavitha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 Kavitha INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-012-013/938
(Erumampatty) 		2930002000NRG23180320232307470 20/03/2023 Anbalagan 2930002WL066508 Anbalagan 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730533 Anbalagan INDIAN OVERSEAS BANK(508541)
SubTotal 23920 23920
Total 87170 87170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200323APB_FTO_1668971 Indian Bank IDIB000K031 KAVERIPATNAM 61870
2 KAVERIPATTANAM TN2930002_200323APB_FTO_1668971 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_200323APB_FTO_1668971 Indian Overseas Bank IOBA0000968 THIMMAPURAM 23920

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