Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1036050
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-30-002-018-018/776
(Kudimenalli) 		2930002000NRG23191020221242968 19/10/2022 PARVATHASUNDARI 2930002WL041543 PARVATHASUNDARI 00078 CNRB0016172 1260 1260 Processed 27/10/2022 008995921 PARVATHASUNDARI CANARA BANK(508532)
SubTotal 1260 1260
2 KAVERIPATTANAM TN-30-002-018-018/113
(Kudimenalli) 		2930002000NRG23191020221242948 19/10/2022 Ammakanni 2930002WL041543 Ammakanni 00177 IOBA0000968 1260 1260 Processed 27/10/2022 008995921 Ammakanni INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-018-018/205
(Kudimenalli) 		2930002000NRG23191020221242950 19/10/2022 Kanchana 2930002WL041543 Kanchana 00177 IOBA0000968 1260 1260 Processed 27/10/2022 008995921 Kanchana INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-018-018/227
(Kudimenalli) 		2930002000NRG23191020221242953 19/10/2022 Muthu 2930002WL041543 Muthu 00177 IOBA0000968 1260 1260 Processed 27/10/2022 008995921 Muthu INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-018-018/39
(Kudimenalli) 		2930002000NRG23191020221242961 19/10/2022 Mangai 2930002WL041543 Mangai 00177 IOBA0000968 1260 1260 Processed 27/10/2022 008995921 Mangai INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-018-018/77
(Kudimenalli) 		2930002000NRG23191020221242967 19/10/2022 Kuttuyammal 2930002WL041543 Kuttuyammal 00177 IOBA0000968 1260 1260 Processed 27/10/2022 008995921 Kuttuyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-018-018/95
(Kudimenalli) 		2930002000NRG23191020221242973 19/10/2022 Palaniyammal 2930002WL041543 Palaniyammal 00177 IOBA0000968 1260 1260 Processed 27/10/2022 008995921 Palaniyammal INDIAN BANK(607105)
SubTotal 7560 7560
8 KAVERIPATTANAM TN-30-002-018-001/1052-A
(Kudimenalli) 		2930002000NRG23191020221242938 19/10/2022 Ramakkal 2930002WL041543 Ramakkal 00177 IOBA0002995 1260 1260 Processed 27/10/2022 008995921 Ramakkal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-018-001/906-A
(Kudimenalli) 		2930002000NRG23191020221242944 19/10/2022 Amsaveni 2930002WL041543 Amsaveni 00177 IOBA0002995 1260 1260 Processed 27/10/2022 008995921 Amsaveni INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-018-001/943-A
(Kudimenalli) 		2930002000NRG23191020221242945 19/10/2022 Ananthi 2930002WL041543 Ananthi 00177 IOBA0002995 1050 1050 Processed 27/10/2022 008995921 Ananthi INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-018-001/958-B
(Kudimenalli) 		2930002000NRG23191020221242946 19/10/2022 Rani 2930002WL041543 Rani 00177 IOBA0002995 1050 1050 Processed 27/10/2022 008995921 Rani INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-018-018/262
(Kudimenalli) 		2930002000NRG23191020221242959 19/10/2022 Rangammal 2930002WL041543 Rangammal 00177 IOBA0002995 1260 1260 Processed 27/10/2022 008995921 Rangammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-018-018/992
(Kudimenalli) 		2930002000NRG23191020221242974 19/10/2022 Nagamani 2930002WL041543 Nagamani 00177 IOBA0002995 1050 1050 Processed 27/10/2022 008995921 Nagamani CANARA BANK(508532)
SubTotal 6930 6930
14 KAVERIPATTANAM TN-30-002-018-001/820-A
(Kudimenalli) 		2930002000NRG23191020221242942 19/10/2022 Panjalai 2930002WL041543 Panjalai 00326 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Panjalai CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-018-001/831-A
(Kudimenalli) 		2930002000NRG23191020221242943 19/10/2022 Kuppammal 2930002WL041543 Kuppammal 00326 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Kuppammal PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-018-018/188
(Kudimenalli) 		2930002000NRG23191020221242949 19/10/2022 Murugammal 2930002WL041543 Murugammal 00326 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Murugammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-018-018/206
(Kudimenalli) 		2930002000NRG23191020221242951 19/10/2022 Jeeva 2930002WL041543 Jeeva 00326 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Jeeva CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-018-018/221
(Kudimenalli) 		2930002000NRG23191020221242952 19/10/2022 Selvi 2930002WL041543 Selvi 00326 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Selvi PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-018-018/247
(Kudimenalli) 		2930002000NRG23191020221242956 19/10/2022 Govindammal 2930002WL041543 Govindammal 00326 IDIB0PLB001 1050 1050 Processed 27/10/2022 008995921 Govindammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-018-018/26
(Kudimenalli) 		2930002000NRG23191020221242957 19/10/2022 Palaniyammal 2930002WL041543 Palaniyammal 00326 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Palaniyammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-018-018/262
(Kudimenalli) 		2930002000NRG23191020221242958 19/10/2022 Poongodi 2930002WL041543 Poongodi 00326 IDIB0PLB001 1050 1050 Processed 27/10/2022 008995921 Poongodi STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-018-018/263
(Kudimenalli) 		2930002000NRG23191020221242960 19/10/2022 Indharani 2930002WL041543 Indharani 00326 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Indharani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-018-018/444
(Kudimenalli) 		2930002000NRG23191020221242962 19/10/2022 Manimegalai 2930002WL041543 Manimegalai 00326 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Manimegalai PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-018-018/457
(Kudimenalli) 		2930002000NRG23191020221242963 19/10/2022 Kala 2930002WL041543 Kala 00326 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Kala INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-018-018/562
(Kudimenalli) 		2930002000NRG23191020221242964 19/10/2022 Panchalai 2930002WL041543 Panchalai 00326 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Panchalai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-018-018/72
(Kudimenalli) 		2930002000NRG23191020221242966 19/10/2022 Pachiyammal 2930002WL041543 Pachiyammal 00326 IDIB0PLB001 840 840 Processed 27/10/2022 008995921 Pachiyammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-018-018/777
(Kudimenalli) 		2930002000NRG23191020221242969 19/10/2022 Rani 2930002WL041543 Rani 00326 IDIB0PLB001 1050 1050 Processed 27/10/2022 008995921 Rani PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-018-018/789
(Kudimenalli) 		2930002000NRG23191020221242970 19/10/2022 Rajammal 2930002WL041543 Rajammal 00326 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Rajammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-018-018/794
(Kudimenalli) 		2930002000NRG23191020221242971 19/10/2022 Gowrammal 2930002WL041543 Gowrammal 00326 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Gowrammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-018-018/805-C
(Kudimenalli) 		2930002000NRG23191020221242972 19/10/2022 Valarmathi 2930002WL041543 Valarmathi 00326 IDIB0PLB001 630 630 Processed 27/10/2022 008995921 Valarmathi PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-018-018/241
(Kudimenalli) 		2930002000NRG23191020221242954 19/10/2022 Palaniyammal 2930002WL041543 Palaniyammal 00701 IDIB0PLB001 1260 1260 Processed 27/10/2022 008995921 Palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 21000 21000
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1036050 Canara Bank CNRB0016172 Nagarasampatti 1260
2 KAVERIPATTANAM TN2930002_191022APB_FTO_1036050 Indian Overseas Bank IOBA0000968 THIMMAPURAM 7560
3 KAVERIPATTANAM TN2930002_191022APB_FTO_1036050 Indian Overseas Bank IOBA0002995 Pannandhur 6930
4 KAVERIPATTANAM TN2930002_191022APB_FTO_1036050 Pallavan Grama Bank IDIB0PLB001 Paiyur 8190
5 KAVERIPATTANAM TN2930002_191022APB_FTO_1036050 Pallavan Grama Bank IDIB0PLB001 Payur 11550
6 KAVERIPATTANAM TN2930002_191022APB_FTO_1036050 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1260

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