Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_896413
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-30-002-023-002/37
(Nedungal) 		2930002000NRG23190920221049093 19/09/2022 Madheswaran 2930002WL036570 Madheswaran 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858077 Madheswaran INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-023-002/664
(Nedungal) 		2930002000NRG23190920221049094 19/09/2022 Chitra 2930002WL036570 Chitra 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Chitra INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-023-002/770
(Nedungal) 		2930002000NRG23190920221049095 19/09/2022 Ramani 2930002WL036570 Ramani 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-023-023/17-B
(Nedungal) 		2930002000NRG23190920221049098 19/09/2022 Krishnaveni 2930002WL036570 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Krishnaveni INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-023-023/279-A
(Nedungal) 		2930002000NRG23190920221049099 19/09/2022 Madhu 2930002WL036570 Madhu 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-023-023/285-A
(Nedungal) 		2930002000NRG23190920221049100 19/09/2022 Sulochana 2930002WL036570 Sulochana 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Sulochana INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-023-023/288-A
(Nedungal) 		2930002000NRG23190920221049101 19/09/2022 RAni 2930002WL036570 RAni 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 RAni INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-023-023/309-A
(Nedungal) 		2930002000NRG23190920221049102 19/09/2022 Vediyammal 2930002WL036570 Vediyammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-023-023/336-d
(Nedungal) 		2930002000NRG23190920221049103 19/09/2022 Seppuvasi 2930002WL036570 Seppuvasi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Seppuvasi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-023-023/340-B
(Nedungal) 		2930002000NRG23190920221049104 19/09/2022 Rani 2930002WL036570 Rani 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Rani INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-023-023/358-A
(Nedungal) 		2930002000NRG23190920221049105 19/09/2022 Sundrammal 2930002WL036570 Sundrammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Sundrammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-023-023/360-b
(Nedungal) 		2930002000NRG23190920221049106 19/09/2022 Inthirani 2930002WL036570 Inthirani 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Inthirani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-023-023/361-A
(Nedungal) 		2930002000NRG23190920221049107 19/09/2022 Krishnaveni 2930002WL036570 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Krishnaveni INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-023-023/369-A
(Nedungal) 		2930002000NRG23190920221049108 19/09/2022 Lakshmi 2930002WL036570 Lakshmi 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-023-023/375-b
(Nedungal) 		2930002000NRG23190920221049109 19/09/2022 Eshwari 2930002WL036570 Eshwari 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Eshwari INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-023-023/380-A
(Nedungal) 		2930002000NRG23190920221049110 19/09/2022 Saroja 2930002WL036570 Saroja 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Saroja PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-023-023/392-A
(Nedungal) 		2930002000NRG23190920221049111 19/09/2022 Chinnavedi 2930002WL036570 Chinnavedi 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Chinnavedi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-023-023/398-A
(Nedungal) 		2930002000NRG23190920221049112 19/09/2022 Malar 2930002WL036570 Malar 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Malar INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-023-023/401-A
(Nedungal) 		2930002000NRG23190920221049113 19/09/2022 Kaliyammal 2930002WL036570 Kaliyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858077 Kaliyammal STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-023-023/407-A
(Nedungal) 		2930002000NRG23190920221049114 19/09/2022 Santhi 2930002WL036570 Santhi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-023-023/414-A
(Nedungal) 		2930002000NRG23190920221049115 19/09/2022 Mani 2930002WL036570 Mani 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Mani HDFC BANK LTD(607152)
22 KAVERIPATTANAM TN-30-002-023-023/418-A
(Nedungal) 		2930002000NRG23190920221049116 19/09/2022 Nageshwari 2930002WL036570 Nageshwari 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Nageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-023-023/432
(Nedungal) 		2930002000NRG23190920221049117 19/09/2022 Naveena 2930002WL036570 Naveena 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Naveena INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-023-023/454
(Nedungal) 		2930002000NRG23190920221049119 19/09/2022 Baby 2930002WL036570 Baby 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858077 Baby CANARA BANK(508532)
25 KAVERIPATTANAM TN-30-002-023-023/469
(Nedungal) 		2930002000NRG23190920221049121 19/09/2022 Jambeswari 2930002WL036570 Jambeswari 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Jambeswari HDFC BANK LTD(607152)
26 KAVERIPATTANAM TN-30-002-023-023/491
(Nedungal) 		2930002000NRG23190920221049122 19/09/2022 Susila 2930002WL036570 Susila 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-023-023/501
(Nedungal) 		2930002000NRG23190920221049123 19/09/2022 Peruma 2930002WL036570 Peruma 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858077 Peruma INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-023-023/512
(Nedungal) 		2930002000NRG23190920221049124 19/09/2022 Lakshmi 2930002WL036570 Lakshmi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Lakshmi HDFC BANK LTD(607152)
29 KAVERIPATTANAM TN-30-002-023-023/539
(Nedungal) 		2930002000NRG23190920221049125 19/09/2022 Murugammal 2930002WL036570 Murugammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Murugammal STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-023-023/555
(Nedungal) 		2930002000NRG23190920221049126 19/09/2022 Rani 2930002WL036570 Rani 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Rani INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-023-023/556
(Nedungal) 		2930002000NRG23190920221049127 19/09/2022 Madhu 2930002WL036570 Madhu 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Madhu INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-023-023/557
(Nedungal) 		2930002000NRG23190920221049128 19/09/2022 Senthamarai 2930002WL036570 Senthamarai 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Senthamarai INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-023-023/560
(Nedungal) 		2930002000NRG23190920221049129 19/09/2022 Gundammal 2930002WL036570 Gundammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Gundammal INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-023-023/562
(Nedungal) 		2930002000NRG23190920221049130 19/09/2022 Palaniyammal 2930002WL036570 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Palaniyammal INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-023-023/570
(Nedungal) 		2930002000NRG23190920221049131 19/09/2022 Sangeetha 2930002WL036570 Sangeetha 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-023-023/587
(Nedungal) 		2930002000NRG23190920221049132 19/09/2022 Thenmozhi 2930002WL036570 Thenmozhi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858077 Thenmozhi HDFC BANK LTD(607152)
37 KAVERIPATTANAM TN-30-002-023-023/588
(Nedungal) 		2930002000NRG23190920221049133 19/09/2022 Thulasiyammal 2930002WL036570 Thulasiyammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Thulasiyammal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-023-023/590
(Nedungal) 		2930002000NRG23190920221049134 19/09/2022 Sagunthala 2930002WL036570 Sagunthala 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Sagunthala INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-023-023/600
(Nedungal) 		2930002000NRG23190920221049135 19/09/2022 Selvi 2930002WL036570 Selvi 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Selvi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-023-023/601
(Nedungal) 		2930002000NRG23190920221049136 19/09/2022 Seenu 2930002WL036570 Seenu 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Seenu INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-023-023/604
(Nedungal) 		2930002000NRG23190920221049137 19/09/2022 Ganamani 2930002WL036570 Ganamani 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Ganamani HDFC BANK LTD(607152)
42 KAVERIPATTANAM TN-30-002-023-023/607
(Nedungal) 		2930002000NRG23190920221049138 19/09/2022 Mageshwari 2930002WL036570 Mageshwari 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Mageshwari INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-023-023/621
(Nedungal) 		2930002000NRG23190920221049139 19/09/2022 Madhu 2930002WL036570 Madhu 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Madhu TAMILNAD MERCANTILE BANK LTD.(607187)
44 KAVERIPATTANAM TN-30-002-023-023/627
(Nedungal) 		2930002000NRG23190920221049140 19/09/2022 Valli 2930002WL036570 Valli 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Valli HDFC BANK LTD(607152)
45 KAVERIPATTANAM TN-30-002-023-023/702
(Nedungal) 		2930002000NRG23190920221049141 19/09/2022 Vasantha 2930002WL036570 Vasantha 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Vasantha INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-023-023/715
(Nedungal) 		2930002000NRG23190920221049142 19/09/2022 Vennila 2930002WL036570 Vennila 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAVERIPATTANAM TN-30-002-023-023/76-A
(Nedungal) 		2930002000NRG23190920221049143 19/09/2022 Kanchana 2930002WL036570 Kanchana 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Kanchana INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-023-023/85-A
(Nedungal) 		2930002000NRG23190920221049144 19/09/2022 Balu 2930002WL036570 Balu 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Balu PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-023-023/98-A
(Nedungal) 		2930002000NRG23190920221049148 19/09/2022 Chinnapappa 2930002WL036570 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Chinnapappa INDIAN BANK(607105)
SubTotal 66470 66470
Total 66470 66470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922APB_FTO_896413 Indian Overseas Bank IOBA0000968 THIMMAPURAM 66470

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