Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1507453
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-30-002-020-008/1036
(Maarichettilli) 		2930002000NRG23300120231976877 30/01/2023 Praba 2930002WL059031 Praba 00078 CNRB0016172 1380 1380 Processed 08/02/2023 010082790 Praba CANARA BANK(508532)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-020-008/1260
(Maarichettilli) 		2930002000NRG23300120231976880 30/01/2023 Sathya Munusami 2930002WL059031 Sathya Munusami 00176 IDIB000M217 1380 1380 Processed 08/02/2023 010082790 Sathya Munusami INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-020-011/1289
(Maarichettilli) 		2930002000NRG23300120231976901 30/01/2023 Vijayapriya G 2930002WL059031 Vijayapriya G 00176 IDIB000M217 1380 1380 Processed 08/02/2023 010082790 Vijayapriya G INDIAN BANK(607105)
SubTotal 2760 2760
4 KAVERIPATTANAM TN-30-002-020-002/947
(Maarichettilli) 		2930002000NRG23300120231976871 30/01/2023 Velu 2930002WL059031 Velu 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-020-004/1283
(Maarichettilli) 		2930002000NRG23300120231976873 30/01/2023 Manju G 2930002WL059031 Manju G 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Manju G INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-020-004/747
(Maarichettilli) 		2930002000NRG23300120231976874 30/01/2023 Mythili R 2930002WL059031 Mythili R 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Mythili R PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-020-004/749-B
(Maarichettilli) 		2930002000NRG23300120231976875 30/01/2023 INDHUPRIYA 2930002WL059031 INDHUPRIYA 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 INDHUPRIYA INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-020-008/1047
(Maarichettilli) 		2930002000NRG23300120231976878 30/01/2023 Kaveri 2930002WL059031 Kaveri 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Kaveri INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-008/1261
(Maarichettilli) 		2930002000NRG23300120231976881 30/01/2023 Menaka 2930002WL059031 Menaka 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Menaka CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-020-008/1263
(Maarichettilli) 		2930002000NRG23300120231976882 30/01/2023 Vijiyalakshmi 2930002WL059031 Vijiyalakshmi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-020-008/617
(Maarichettilli) 		2930002000NRG23300120231976886 30/01/2023 SANTHI 2930002WL059031 SANTHI 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 SANTHI CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-020-009/1013
(Maarichettilli) 		2930002000NRG23300120231976888 30/01/2023 Saraswathi 2930002WL059031 Saraswathi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Saraswathi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-009/1030
(Maarichettilli) 		2930002000NRG23300120231976889 30/01/2023 Buvaneshwari 2930002WL059031 Buvaneshwari 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Buvaneshwari INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-009/1037
(Maarichettilli) 		2930002000NRG23300120231976890 30/01/2023 Mageshwari 2930002WL059031 Mageshwari 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Mageshwari INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-009/1126
(Maarichettilli) 		2930002000NRG23300120231976892 30/01/2023 Malliga 2930002WL059031 Malliga 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Malliga INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-009/1268
(Maarichettilli) 		2930002000NRG23300120231976894 30/01/2023 Jeevitha 2930002WL059031 Jeevitha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Jeevitha STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-020-009/428-B
(Maarichettilli) 		2930002000NRG23300120231976896 30/01/2023 Lingammal 2930002WL059031 Lingammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Lingammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-020-009/446-A
(Maarichettilli) 		2930002000NRG23300120231976897 30/01/2023 Mangani 2930002WL059031 Mangani 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Mangani INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-020-009/447-C
(Maarichettilli) 		2930002000NRG23300120231976898 30/01/2023 Vasantha 2930002WL059031 Vasantha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Vasantha STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-020-009/667
(Maarichettilli) 		2930002000NRG23300120231976899 30/01/2023 Sivagami 2930002WL059031 Sivagami 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Sivagami PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-020-009/948-A
(Maarichettilli) 		2930002000NRG23300120231976900 30/01/2023 vellaiyammal 2930002WL059031 vellaiyammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 vellaiyammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-013/564
(Maarichettilli) 		2930002000NRG23300120231976902 30/01/2023 Sudha 2930002WL059031 Sudha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Sudha INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-020/159
(Maarichettilli) 		2930002000NRG23300120231976903 30/01/2023 Perumakkal 2930002WL059031 Perumakkal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Perumakkal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-020-020/196
(Maarichettilli) 		2930002000NRG23300120231976904 30/01/2023 MADHU 2930002WL059031 MADHU 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 MADHU INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-020-020/238
(Maarichettilli) 		2930002000NRG23300120231976905 30/01/2023 Chithra 2930002WL059031 Chithra 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Chithra INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/42
(Maarichettilli) 		2930002000NRG23300120231976907 30/01/2023 Sundrammal 2930002WL059031 Sundrammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Sundrammal CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-020-020/426
(Maarichettilli) 		2930002000NRG23300120231976908 30/01/2023 Sivagami 2930002WL059031 Sivagami 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Sivagami INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/431
(Maarichettilli) 		2930002000NRG23300120231976909 30/01/2023 Lingammal 2930002WL059031 Lingammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Lingammal STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-020-020/439
(Maarichettilli) 		2930002000NRG23300120231976910 30/01/2023 Muniyammal 2930002WL059031 Muniyammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Muniyammal STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-020-020/441
(Maarichettilli) 		2930002000NRG23300120231976911 30/01/2023 Krishnan 2930002WL059031 Krishnan 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Krishnan INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-020/442
(Maarichettilli) 		2930002000NRG23300120231976912 30/01/2023 Madhammal 2930002WL059031 Madhammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Madhammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-020/452
(Maarichettilli) 		2930002000NRG23300120231976913 30/01/2023 MADHAN 2930002WL059031 MADHAN 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 MADHAN STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-020-020/461
(Maarichettilli) 		2930002000NRG23300120231976914 30/01/2023 Rani 2930002WL059031 Rani 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Rani INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-020/463
(Maarichettilli) 		2930002000NRG23300120231976915 30/01/2023 Krishanan 2930002WL059031 Krishanan 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Krishanan INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-020/468
(Maarichettilli) 		2930002000NRG23300120231976916 30/01/2023 Thangammal 2930002WL059031 Thangammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Thangammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-020-020/469
(Maarichettilli) 		2930002000NRG23300120231976917 30/01/2023 Chinnavan Chinnakannu 2930002WL059031 Chinnavan Chinnakannu 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Chinnavan Chinnakannu INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-020-020/470
(Maarichettilli) 		2930002000NRG23300120231976919 30/01/2023 Ramya 2930002WL059031 Ramya 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Ramya CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-020-020/480
(Maarichettilli) 		2930002000NRG23300120231976920 30/01/2023 Jayanthi 2930002WL059031 Jayanthi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Jayanthi INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-020-020/485
(Maarichettilli) 		2930002000NRG23300120231976921 30/01/2023 Indhirani 2930002WL059031 Indhirani 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Indhirani INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-020-020/492
(Maarichettilli) 		2930002000NRG23300120231976922 30/01/2023 Amutha 2930002WL059031 Amutha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Amutha INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-020-020/496
(Maarichettilli) 		2930002000NRG23300120231976924 30/01/2023 Lingammal 2930002WL059031 Lingammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Lingammal INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-020-020/497
(Maarichettilli) 		2930002000NRG23300120231976925 30/01/2023 Rajappan 2930002WL059031 Rajappan 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Rajappan INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-020-020/516
(Maarichettilli) 		2930002000NRG23300120231976926 30/01/2023 CHINNAPAPA 2930002WL059031 CHINNAPAPA 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 CHINNAPAPA PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-020-020/534
(Maarichettilli) 		2930002000NRG23300120231976927 30/01/2023 Chithra 2930002WL059031 Chithra 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Chithra INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-020-020/561-C
(Maarichettilli) 		2930002000NRG23300120231976928 30/01/2023 MANJULA 2930002WL059031 MANJULA 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 MANJULA INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-020-020/575
(Maarichettilli) 		2930002000NRG23300120231976929 30/01/2023 Murugammal 2930002WL059031 Murugammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAVERIPATTANAM TN-30-002-020-020/575
(Maarichettilli) 		2930002000NRG23300120231976930 30/01/2023 Murugan 2930002WL059031 Murugan 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Murugan CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-020-020/613
(Maarichettilli) 		2930002000NRG23300120231976931 30/01/2023 Kaveriyammal 2930002WL059031 Kaveriyammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Kaveriyammal INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-020-020/768
(Maarichettilli) 		2930002000NRG23300120231976932 30/01/2023 Ossamma 2930002WL059031 Ossamma 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Ossamma INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-020-020/772-C
(Maarichettilli) 		2930002000NRG23300120231976933 30/01/2023 Amirtham 2930002WL059031 Amirtham 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Amirtham INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-020-020/780
(Maarichettilli) 		2930002000NRG23300120231976934 30/01/2023 Chinapapa 2930002WL059031 Chinapapa 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Chinapapa INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-020-020/854
(Maarichettilli) 		2930002000NRG23300120231976935 30/01/2023 Kalaiselvi 2930002WL059031 Kalaiselvi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Kalaiselvi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-020-020/866
(Maarichettilli) 		2930002000NRG23300120231976936 30/01/2023 Alageswari 2930002WL059031 Alageswari 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Alageswari INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-020-020/867
(Maarichettilli) 		2930002000NRG23300120231976937 30/01/2023 Kanchana 2930002WL059031 Kanchana 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Kanchana INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-020-020/909
(Maarichettilli) 		2930002000NRG23300120231976938 30/01/2023 Ramya 2930002WL059031 Ramya 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Ramya INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-020-020/927
(Maarichettilli) 		2930002000NRG23300120231976939 30/01/2023 Chinnapapa 2930002WL059031 Chinnapapa 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Chinnapapa INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-020-020/937
(Maarichettilli) 		2930002000NRG23300120231976940 30/01/2023 Krishnaveni 2930002WL059031 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Krishnaveni INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-020-020/984
(Maarichettilli) 		2930002000NRG23300120231976941 30/01/2023 Kalaiselvi 2930002WL059031 Kalaiselvi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Kalaiselvi INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-020-023/777
(Maarichettilli) 		2930002000NRG23300120231976943 30/01/2023 kalpana 2930002WL059031 kalpana 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 kalpana INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-020-023/994-A
(Maarichettilli) 		2930002000NRG23300120231976944 30/01/2023 Manimekalai 2930002WL059031 Manimekalai 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77970 77970
61 KAVERIPATTANAM TN-30-002-020-008/1150
(Maarichettilli) 		2930002000NRG23300120231976879 30/01/2023 Sumathi 2930002WL059031 Sumathi 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Sumathi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
62 KAVERIPATTANAM TN-30-002-020-004/1277
(Maarichettilli) 		2930002000NRG23300120231976872 30/01/2023 Santhi Vetrayan 2930002WL059031 Santhi Vetrayan 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Santhi Vetrayan STATE BANK OF INDIA(508548)
63 KAVERIPATTANAM TN-30-002-020-020/493
(Maarichettilli) 		2930002000NRG23300120231976923 30/01/2023 Saratha 2930002WL059031 Saratha 00701 IDIB0PLB001 1150 1150 Processed 08/02/2023 010082790 Saratha INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
Total 86020 86020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1507453 Canara Bank CNRB0016172 Nagarasampatti 1380
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1507453 Indian Bank IDIB000M217 kaveripattnam 2760
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1507453 Indian Overseas Bank IOBA0000968 THIMMAPURAM 77970
4 KAVERIPATTANAM TN2930002_300123APB_FTO_1507453 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
5 KAVERIPATTANAM TN2930002_300123APB_FTO_1507453 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150
6 KAVERIPATTANAM TN2930002_300123APB_FTO_1507453 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

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