Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1559052
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-30-002-030-002/1063
(Taliyalli) 		2930002000NRG23150220232062714 16/02/2023 Sathiyarani 2930002WL060910 Sathiyarani 00078 CNRB0016175 1560 1560 Processed 23/02/2023 014717453 Sathiyarani CANARA BANK(508532)
SubTotal 1560 1560
2 KAVERIPATTANAM TN-30-002-030-005/1159
(Taliyalli) 		2930002000NRG23150220232062719 16/02/2023 Vediyammal 2930002WL060910 Vediyammal 00176 IDIB000K143 1560 1560 Processed 23/02/2023 014717453 Vediyammal INDIAN BANK(607105)
SubTotal 1560 1560
3 KAVERIPATTANAM TN-30-002-030-003/1142
(Taliyalli) 		2930002000NRG23150220232062715 16/02/2023 Sownthariya 2930002WL060910 Sownthariya 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Sownthariya STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-030-003/852
(Taliyalli) 		2930002000NRG23150220232062716 16/02/2023 Selvi 2930002WL060910 Selvi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Selvi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-030-003/855
(Taliyalli) 		2930002000NRG23150220232062717 16/02/2023 Laksmi 2930002WL060910 Laksmi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Laksmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-030-003/907
(Taliyalli) 		2930002000NRG23150220232062718 16/02/2023 Karpagam 2930002WL060910 Karpagam 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Karpagam INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-030-007/1040
(Taliyalli) 		2930002000NRG23150220232062720 16/02/2023 Murugammal 2930002WL060910 Murugammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Murugammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-030-007/1041
(Taliyalli) 		2930002000NRG23150220232062721 16/02/2023 Munirathinam 2930002WL060910 Munirathinam 00177 IOBA0000968 780 780 Processed 23/02/2023 014717453 Munirathinam INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-030-007/1058
(Taliyalli) 		2930002000NRG23150220232062722 16/02/2023 Tamilarasi 2930002WL060910 Tamilarasi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Tamilarasi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-030-007/1148
(Taliyalli) 		2930002000NRG23150220232062723 16/02/2023 Rathika 2930002WL060910 Rathika 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Rathika INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-030-007/21
(Taliyalli) 		2930002000NRG23150220232062724 16/02/2023 Punitha 2930002WL060910 Punitha 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Punitha INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-007/810-A
(Taliyalli) 		2930002000NRG23150220232062725 16/02/2023 CHENDRAYAN 2930002WL060910 CHENDRAYAN 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 CHENDRAYAN INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-030-007/833-A
(Taliyalli) 		2930002000NRG23150220232062726 16/02/2023 SENTHILA 2930002WL060910 SENTHILA 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 SENTHILA INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-030-007/899
(Taliyalli) 		2930002000NRG23150220232062727 16/02/2023 Paramasivam 2930002WL060910 Paramasivam 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Paramasivam INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-030-007/912
(Taliyalli) 		2930002000NRG23150220232062728 16/02/2023 Santhi 2930002WL060910 Santhi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Santhi STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-030-007/966-A
(Taliyalli) 		2930002000NRG23150220232062729 16/02/2023 Priya 2930002WL060910 Priya 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Priya INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-030-007/969
(Taliyalli) 		2930002000NRG23150220232062730 16/02/2023 Anjali 2930002WL060910 Anjali 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Anjali INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-030-007/976
(Taliyalli) 		2930002000NRG23150220232062731 16/02/2023 Chinnapillai 2930002WL060910 Chinnapillai 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Chinnapillai INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-030-030/120
(Taliyalli) 		2930002000NRG23150220232062732 16/02/2023 Padavatta 2930002WL060910 Padavatta 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Padavatta INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-030-030/131
(Taliyalli) 		2930002000NRG23150220232062733 16/02/2023 Madhu 2930002WL060910 Madhu 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Madhu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-030-030/170
(Taliyalli) 		2930002000NRG23150220232062734 16/02/2023 Kaliyammal 2930002WL060910 Kaliyammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kaliyammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-030-030/175
(Taliyalli) 		2930002000NRG23150220232062735 16/02/2023 Chandra 2930002WL060910 Chandra 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Chandra INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-030-030/304
(Taliyalli) 		2930002000NRG23150220232062736 16/02/2023 Sangeetha 2930002WL060910 Sangeetha 00177 IOBA0000968 1040 1040 Processed 23/02/2023 014717453 Sangeetha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-030-030/305
(Taliyalli) 		2930002000NRG23150220232062737 16/02/2023 Muthuvedi 2930002WL060910 Muthuvedi 00177 IOBA0000968 520 520 Processed 23/02/2023 014717453 Muthuvedi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-030-030/307
(Taliyalli) 		2930002000NRG23150220232062738 16/02/2023 Jayaraman 2930002WL060910 Jayaraman 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Jayaraman INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-030-030/317
(Taliyalli) 		2930002000NRG23150220232062739 16/02/2023 Peruma 2930002WL060910 Peruma 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Peruma INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-030-030/319
(Taliyalli) 		2930002000NRG23150220232062740 16/02/2023 Chinnakannu 2930002WL060910 Chinnakannu 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Chinnakannu INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-030-030/321
(Taliyalli) 		2930002000NRG23150220232062741 16/02/2023 RAJESWARI 2930002WL060910 RAJESWARI 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 RAJESWARI INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-030-030/344
(Taliyalli) 		2930002000NRG23150220232062742 16/02/2023 Sali 2930002WL060910 Sali 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Sali INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-030-030/345
(Taliyalli) 		2930002000NRG23150220232062743 16/02/2023 sakkaravarthi 2930002WL060910 sakkaravarthi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 sakkaravarthi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-030-030/368
(Taliyalli) 		2930002000NRG23150220232062745 16/02/2023 Jayarani 2930002WL060910 Jayarani 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Jayarani INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-030-030/438
(Taliyalli) 		2930002000NRG23150220232062746 16/02/2023 Pothumani 2930002WL060910 Pothumani 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Pothumani INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-030-030/443
(Taliyalli) 		2930002000NRG23150220232062747 16/02/2023 Kuppammal 2930002WL060910 Kuppammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kuppammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-030-030/444
(Taliyalli) 		2930002000NRG23150220232062748 16/02/2023 Makeshwari 2930002WL060910 Makeshwari 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Makeshwari INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-030-030/457
(Taliyalli) 		2930002000NRG23150220232062749 16/02/2023 Rani 2930002WL060910 Rani 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Rani INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-030-030/46
(Taliyalli) 		2930002000NRG23150220232062750 16/02/2023 Laxmi 2930002WL060910 Laxmi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Laxmi INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-030-030/470
(Taliyalli) 		2930002000NRG23150220232062751 16/02/2023 muniyammal 2930002WL060910 muniyammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 muniyammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-030-030/485
(Taliyalli) 		2930002000NRG23150220232062752 16/02/2023 Indhira 2930002WL060910 Indhira 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Indhira INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-030-030/486
(Taliyalli) 		2930002000NRG23150220232062753 16/02/2023 Vimala 2930002WL060910 Vimala 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Vimala INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-030-030/488
(Taliyalli) 		2930002000NRG23150220232062754 16/02/2023 Madhammal 2930002WL060910 Madhammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Madhammal INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-030-030/51
(Taliyalli) 		2930002000NRG23150220232062755 16/02/2023 Sumathi 2930002WL060910 Sumathi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAVERIPATTANAM TN-30-002-030-030/515
(Taliyalli) 		2930002000NRG23150220232062756 16/02/2023 Muthammal 2930002WL060910 Muthammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Muthammal INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-030-030/536
(Taliyalli) 		2930002000NRG23150220232062757 16/02/2023 Barathi 2930002WL060910 Barathi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Barathi INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-030-030/542
(Taliyalli) 		2930002000NRG23150220232062758 16/02/2023 Chellammal 2930002WL060910 Chellammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Chellammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-030-030/558
(Taliyalli) 		2930002000NRG23150220232062759 16/02/2023 Rani 2930002WL060910 Rani 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Rani INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-030-030/57
(Taliyalli) 		2930002000NRG23150220232062760 16/02/2023 Devaki 2930002WL060910 Devaki 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Devaki INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-030-030/573
(Taliyalli) 		2930002000NRG23150220232062761 16/02/2023 Saraswathi 2930002WL060910 Saraswathi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Saraswathi INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-030-030/580
(Taliyalli) 		2930002000NRG23150220232062762 16/02/2023 Rajammal 2930002WL060910 Rajammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Rajammal INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-030-030/617
(Taliyalli) 		2930002000NRG23150220232062763 16/02/2023 Jothi 2930002WL060910 Jothi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Jothi INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-030-030/640
(Taliyalli) 		2930002000NRG23150220232062764 16/02/2023 Vaira 2930002WL060910 Vaira 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Vaira CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-030-030/648
(Taliyalli) 		2930002000NRG23150220232062765 16/02/2023 Vennila 2930002WL060910 Vennila 00177 IOBA0000968 1040 1040 Processed 23/02/2023 014717453 Vennila INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-030-030/658
(Taliyalli) 		2930002000NRG23150220232062766 16/02/2023 Seetha 2930002WL060910 Seetha 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Seetha INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-030-030/685
(Taliyalli) 		2930002000NRG23150220232062767 16/02/2023 Lakshmi 2930002WL060910 Lakshmi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Lakshmi PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-030-030/695
(Taliyalli) 		2930002000NRG23150220232062768 16/02/2023 Vasantha 2930002WL060910 Vasantha 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Vasantha INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-030-030/718
(Taliyalli) 		2930002000NRG23150220232062769 16/02/2023 Malarvizhi 2930002WL060910 Malarvizhi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Malarvizhi INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-030-030/737
(Taliyalli) 		2930002000NRG23150220232062770 16/02/2023 Kaliyammal 2930002WL060910 Kaliyammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kaliyammal INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-030-030/747-C
(Taliyalli) 		2930002000NRG23150220232062771 16/02/2023 Sasikala 2930002WL060910 Sasikala 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Sasikala INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-030-030/765
(Taliyalli) 		2930002000NRG23150220232062772 16/02/2023 Tamilarasi 2930002WL060910 Tamilarasi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Tamilarasi INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-030-030/790-C
(Taliyalli) 		2930002000NRG23150220232062773 16/02/2023 THANGARAJ 2930002WL060910 THANGARAJ 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 THANGARAJ INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-030-030/798
(Taliyalli) 		2930002000NRG23150220232062774 16/02/2023 SENTHIL 2930002WL060910 SENTHIL 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 SENTHIL INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-030-030/91
(Taliyalli) 		2930002000NRG23150220232062775 16/02/2023 Sangeetha 2930002WL060910 Sangeetha 00177 IOBA0000968 260 260 Processed 23/02/2023 014717453 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 86580 86580
62 KAVERIPATTANAM TN-30-002-030-030/356
(Taliyalli) 		2930002000NRG23150220232062744 16/02/2023 Kaliyammal 2930002WL060910 Kaliyammal 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717453 Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 91000 91000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1559052 Canara Bank CNRB0016175 Periyamuthur 1560
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1559052 Indian Bank IDIB000K143 KRISHNAGIRI 1560
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1559052 Indian Overseas Bank IOBA0000968 THIMMAPURAM 86580
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1559052 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1300

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