Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1556116
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) 		2930002000NRG23150220232061451 16/02/2023 Praba 2930002WL060886 Praba 00078 CNRB0016172 1560 1560 Processed 23/02/2023 014717453 Praba CANARA BANK(508532)
SubTotal 1560 1560
2 KAVERIPATTANAM TN-30-002-020-009/1127
(Maarichettilli) 		2930002000NRG23150220232061458 16/02/2023 Thennarasi 2930002WL060886 Thennarasi 00176 IDIB000K031 1560 1560 Rejected 24/02/2023 014717453 Unclaimed/DEAF accounts
SubTotal 1560 1560
3 KAVERIPATTANAM TN-30-002-020-008/1260
(Maarichettilli) 		2930002000NRG23150220232061452 16/02/2023 Sathya Munusami 2930002WL060886 Sathya Munusami 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Sathya Munusami INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-020-011/1289
(Maarichettilli) 		2930002000NRG23150220232061471 16/02/2023 Vijayapriya G 2930002WL060886 Vijayapriya G 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Vijayapriya G INDIAN BANK(607105)
SubTotal 3120 3120
5 KAVERIPATTANAM TN-30-002-020-004/1283
(Maarichettilli) 		2930002000NRG23150220232061446 16/02/2023 Manju G 2930002WL060886 Manju G 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Manju G INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-020-004/749-B
(Maarichettilli) 		2930002000NRG23150220232061447 16/02/2023 INDHUPRIYA 2930002WL060886 INDHUPRIYA 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 INDHUPRIYA INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-020-007/1128
(Maarichettilli) 		2930002000NRG23150220232061448 16/02/2023 Inbavalli 2930002WL060886 Inbavalli 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Inbavalli CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-020-007/1163
(Maarichettilli) 		2930002000NRG23150220232061449 16/02/2023 Thangarasu 2930002WL060886 Thangarasu 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Thangarasu INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-008/1035
(Maarichettilli) 		2930002000NRG23150220232061450 16/02/2023 Mageshwari 2930002WL060886 Mageshwari 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Mageshwari INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-020-008/1261
(Maarichettilli) 		2930002000NRG23150220232061453 16/02/2023 Menaka 2930002WL060886 Menaka 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Menaka CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-020-008/1263
(Maarichettilli) 		2930002000NRG23150220232061454 16/02/2023 Vijiyalakshmi 2930002WL060886 Vijiyalakshmi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-020-008/617
(Maarichettilli) 		2930002000NRG23150220232061455 16/02/2023 SANTHI 2930002WL060886 SANTHI 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 SANTHI CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-020-008/769-B
(Maarichettilli) 		2930002000NRG23150220232061456 16/02/2023 Murugan 2930002WL060886 Murugan 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Murugan INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-020-009/1030
(Maarichettilli) 		2930002000NRG23150220232061457 16/02/2023 Buvaneshwari 2930002WL060886 Buvaneshwari 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Buvaneshwari INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-009/1227
(Maarichettilli) 		2930002000NRG23150220232061460 16/02/2023 Komathi 2930002WL060886 Komathi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Komathi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-009/1258
(Maarichettilli) 		2930002000NRG23150220232061461 16/02/2023 Jothi 2930002WL060886 Jothi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Jothi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-020-009/1268
(Maarichettilli) 		2930002000NRG23150220232061464 16/02/2023 Jeevitha 2930002WL060886 Jeevitha 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Jeevitha STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-020-009/484-A
(Maarichettilli) 		2930002000NRG23150220232061465 16/02/2023 Kasthuri 2930002WL060886 Kasthuri 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kasthuri INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-020-009/488-A
(Maarichettilli) 		2930002000NRG23150220232061466 16/02/2023 Laksmi 2930002WL060886 Laksmi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Laksmi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-009/679-A
(Maarichettilli) 		2930002000NRG23150220232061467 16/02/2023 Sumathi 2930002WL060886 Sumathi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Sumathi STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-020-009/750-A
(Maarichettilli) 		2930002000NRG23150220232061468 16/02/2023 Savinthiri 2930002WL060886 Savinthiri 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Savinthiri HDFC BANK LTD(607152)
22 KAVERIPATTANAM TN-30-002-020-009/754
(Maarichettilli) 		2930002000NRG23150220232061469 16/02/2023 Ramakrishnan 2930002WL060886 Ramakrishnan 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Ramakrishnan INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-009/757-A
(Maarichettilli) 		2930002000NRG23150220232061470 16/02/2023 Rajammal 2930002WL060886 Rajammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Rajammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-020-013/564
(Maarichettilli) 		2930002000NRG23150220232061472 16/02/2023 Sudha 2930002WL060886 Sudha 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Sudha INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/159
(Maarichettilli) 		2930002000NRG23150220232061473 16/02/2023 Perumakkal 2930002WL060886 Perumakkal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Perumakkal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/196
(Maarichettilli) 		2930002000NRG23150220232061474 16/02/2023 MADHU 2930002WL060886 MADHU 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 MADHU INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-020-020/42
(Maarichettilli) 		2930002000NRG23150220232061475 16/02/2023 Sundrammal 2930002WL060886 Sundrammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Sundrammal CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-020-020/434
(Maarichettilli) 		2930002000NRG23150220232061476 16/02/2023 Murugammal 2930002WL060886 Murugammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Murugammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-020-020/435
(Maarichettilli) 		2930002000NRG23150220232061477 16/02/2023 Sevathal 2930002WL060886 Sevathal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Sevathal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-020-020/436
(Maarichettilli) 		2930002000NRG23150220232061478 16/02/2023 Janaka 2930002WL060886 Janaka 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Janaka HDFC BANK LTD(607152)
31 KAVERIPATTANAM TN-30-002-020-020/437
(Maarichettilli) 		2930002000NRG23150220232061479 16/02/2023 Panjalai 2930002WL060886 Panjalai 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Panjalai INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-020-020/458
(Maarichettilli) 		2930002000NRG23150220232061481 16/02/2023 Raja 2930002WL060886 Raja 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Raja INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-020/458
(Maarichettilli) 		2930002000NRG23150220232061480 16/02/2023 Saratha 2930002WL060886 Saratha 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Saratha PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-020-020/494
(Maarichettilli) 		2930002000NRG23150220232061482 16/02/2023 Thulasi 2930002WL060886 Thulasi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Thulasi PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-020-020/504
(Maarichettilli) 		2930002000NRG23150220232061483 16/02/2023 Alemelu 2930002WL060886 Alemelu 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Alemelu INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-020-020/505
(Maarichettilli) 		2930002000NRG23150220232061484 16/02/2023 Rukkumani 2930002WL060886 Rukkumani 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Rukkumani INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-020-020/506
(Maarichettilli) 		2930002000NRG23150220232061485 16/02/2023 Jaya 2930002WL060886 Jaya 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Jaya PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-020-020/507
(Maarichettilli) 		2930002000NRG23150220232061486 16/02/2023 Neela 2930002WL060886 Neela 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Neela INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-020-020/509
(Maarichettilli) 		2930002000NRG23150220232061487 16/02/2023 Dhanam 2930002WL060886 Dhanam 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Dhanam INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-020-020/511
(Maarichettilli) 		2930002000NRG23150220232061488 16/02/2023 Kaveri 2930002WL060886 Kaveri 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kaveri INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-020-020/516
(Maarichettilli) 		2930002000NRG23150220232061489 16/02/2023 CHINNAPAPA 2930002WL060886 CHINNAPAPA 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 CHINNAPAPA PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-020-020/517
(Maarichettilli) 		2930002000NRG23150220232061490 16/02/2023 Jaya 2930002WL060886 Jaya 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Jaya INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-020-020/518
(Maarichettilli) 		2930002000NRG23150220232061491 16/02/2023 Thanjammal 2930002WL060886 Thanjammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Thanjammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-020-020/532
(Maarichettilli) 		2930002000NRG23150220232061492 16/02/2023 UTHAMMAL 2930002WL060886 UTHAMMAL 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 UTHAMMAL INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-020-020/536
(Maarichettilli) 		2930002000NRG23150220232061493 16/02/2023 Kaliyammal 2930002WL060886 Kaliyammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kaliyammal PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-020-020/547
(Maarichettilli) 		2930002000NRG23150220232061494 16/02/2023 Panchalai 2930002WL060886 Panchalai 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Panchalai INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-020-020/559-C
(Maarichettilli) 		2930002000NRG23150220232061495 16/02/2023 pottiyammal 2930002WL060886 pottiyammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 pottiyammal INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-020-020/588
(Maarichettilli) 		2930002000NRG23150220232061496 16/02/2023 Murugammal 2930002WL060886 Murugammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Murugammal CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-020-020/612-A
(Maarichettilli) 		2930002000NRG23150220232061498 16/02/2023 Priya 2930002WL060886 Priya 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Priya HDFC BANK LTD(607152)
50 KAVERIPATTANAM TN-30-002-020-020/613
(Maarichettilli) 		2930002000NRG23150220232061499 16/02/2023 Kaveriyammal 2930002WL060886 Kaveriyammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kaveriyammal INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-020-020/702
(Maarichettilli) 		2930002000NRG23150220232061500 16/02/2023 Velu 2930002WL060886 Velu 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Velu INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-020-020/854
(Maarichettilli) 		2930002000NRG23150220232061501 16/02/2023 Kalaiselvi 2930002WL060886 Kalaiselvi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kalaiselvi INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-020-020/867
(Maarichettilli) 		2930002000NRG23150220232061502 16/02/2023 Kanchana 2930002WL060886 Kanchana 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kanchana INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-020-020/909
(Maarichettilli) 		2930002000NRG23150220232061503 16/02/2023 Ramya 2930002WL060886 Ramya 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Ramya INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-020-020/927
(Maarichettilli) 		2930002000NRG23150220232061504 16/02/2023 Chinnapapa 2930002WL060886 Chinnapapa 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Chinnapapa INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-020-020/965
(Maarichettilli) 		2930002000NRG23150220232061505 16/02/2023 Chinnathai 2930002WL060886 Chinnathai 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Chinnathai INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-020-020/984
(Maarichettilli) 		2930002000NRG23150220232061506 16/02/2023 Kalaiselvi 2930002WL060886 Kalaiselvi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kalaiselvi INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-020-023/777
(Maarichettilli) 		2930002000NRG23150220232061507 16/02/2023 kalpana 2930002WL060886 kalpana 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 kalpana INDIAN OVERSEAS BANK(508541)
SubTotal 83200 83200
59 KAVERIPATTANAM TN-30-002-020-020/592
(Maarichettilli) 		2930002000NRG23150220232061497 16/02/2023 Suresh 2930002WL060886 Suresh 00227 KVBL0001813 1300 1300 Processed 23/02/2023 014717453 Suresh CANARA BANK(508532)
SubTotal 1300 1300
60 KAVERIPATTANAM TN-30-002-020-009/1157
(Maarichettilli) 		2930002000NRG23150220232061459 16/02/2023 Santhi 2930002WL060886 Santhi 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Santhi STATE BANK OF INDIA(508548)
SubTotal 1560 1560
61 KAVERIPATTANAM TN-30-002-020-004/1277
(Maarichettilli) 		2930002000NRG23150220232061445 16/02/2023 Santhi Vetrayan 2930002WL060886 Santhi Vetrayan 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Santhi Vetrayan STATE BANK OF INDIA(508548)
62 KAVERIPATTANAM TN-30-002-020-009/1259
(Maarichettilli) 		2930002000NRG23150220232061462 16/02/2023 Vennila Palani 2930002WL060886 Vennila Palani 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 Vennila Palani UNION BANK OF INDIA(508500)
63 KAVERIPATTANAM TN-30-002-020-009/1264
(Maarichettilli) 		2930002000NRG23150220232061463 16/02/2023 SULOKCHANA SANMUGAM 2930002WL060886 SULOKCHANA SANMUGAM 00701 IDIB0PLB001 1560 1560 Processed 23/02/2023 014717453 SULOKCHANA SANMUGAM INDIAN OVERSEAS BANK(508541)
SubTotal 4680 4680
Total 96980 96980

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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_1556116 Canara Bank CNRB0016172 Nagarasampatti 1560
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1556116 Indian Bank IDIB000K031 KAVERIPATNAM 1560
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1556116 Indian Bank IDIB000M217 kaveripattnam 3120
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1556116 Indian Overseas Bank IOBA0000968 THIMMAPURAM 83200
5 KAVERIPATTANAM TN2930002_160223APB_FTO_1556116 KarurVysyaBank(KVB) KVBL0001813 Agram 1300
6 KAVERIPATTANAM TN2930002_160223APB_FTO_1556116 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1560
7 KAVERIPATTANAM TN2930002_160223APB_FTO_1556116 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 4680

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