Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022APB_FTO_957396
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-30-002-012-001/808
(Erumampatty) 		2930002000NRG23011020221145003 02/10/2022 Madhu 2930002WL039041 Madhu 00176 IDIB000K031 460 460 Processed 09/10/2022 010261467 Madhu INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-012/244-A
(Erumampatty) 		2930002000NRG23011020221145022 02/10/2022 Madhammal 2930002WL039041 Madhammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Madhammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-012-012/247-A
(Erumampatty) 		2930002000NRG23011020221145024 02/10/2022 Kannammal 2930002WL039041 Kannammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Kannammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-012/259-A
(Erumampatty) 		2930002000NRG23011020221145029 02/10/2022 Lakhmi 2930002WL039041 Lakhmi 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Lakhmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-012/260-A
(Erumampatty) 		2930002000NRG23011020221145030 02/10/2022 Sarasu 2930002WL039041 Sarasu 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Sarasu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-012/263-A
(Erumampatty) 		2930002000NRG23011020221145033 02/10/2022 Govindammal 2930002WL039041 Govindammal 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Govindammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-012-012/329-A
(Erumampatty) 		2930002000NRG23011020221145034 02/10/2022 Chinnapappa 2930002WL039041 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Chinnapappa INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-012/433
(Erumampatty) 		2930002000NRG23011020221145035 02/10/2022 Vasantha 2930002WL039041 Vasantha 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Vasantha PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-012-012/491
(Erumampatty) 		2930002000NRG23011020221145036 02/10/2022 Gowri 2930002WL039041 Gowri 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Gowri INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-012/558
(Erumampatty) 		2930002000NRG23011020221145045 02/10/2022 Poongkodi 2930002WL039041 Poongkodi 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Poongkodi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-012-012/570
(Erumampatty) 		2930002000NRG23011020221145049 02/10/2022 Geetha 2930002WL039041 Geetha 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Geetha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-012-015/772
(Erumampatty) 		2930002000NRG23011020221145061 02/10/2022 Saroja 2930002WL039041 Saroja 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
SubTotal 15640 15640
13 KAVERIPATTANAM TN-30-002-012-003/607-A
(Erumampatty) 		2930002000NRG23011020221145005 02/10/2022 Saroja 2930002WL039041 Saroja 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Saroja INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-012-003/635
(Erumampatty) 		2930002000NRG23011020221145006 02/10/2022 Sali 2930002WL039041 Sali 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sali INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-012-003/640-A
(Erumampatty) 		2930002000NRG23011020221145007 02/10/2022 Monoramma 2930002WL039041 Monoramma 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Monoramma INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-012-003/641-A
(Erumampatty) 		2930002000NRG23011020221145008 02/10/2022 Radha 2930002WL039041 Radha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Radha PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-012-003/819
(Erumampatty) 		2930002000NRG23011020221145009 02/10/2022 Vediyammal 2930002WL039041 Vediyammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Vediyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-012-003/884
(Erumampatty) 		2930002000NRG23011020221145010 02/10/2022 Meena 2930002WL039041 Meena 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Meena INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-012-003/945
(Erumampatty) 		2930002000NRG23011020221145011 02/10/2022 Palaniyammal 2930002WL039041 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261467 Palaniyammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-012-004/632-B
(Erumampatty) 		2930002000NRG23011020221145013 02/10/2022 Sathiya 2930002WL039041 Sathiya 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sathiya INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-012-010/815
(Erumampatty) 		2930002000NRG23011020221145015 02/10/2022 Kavitha 2930002WL039041 Kavitha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Kavitha INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-012-010/824
(Erumampatty) 		2930002000NRG23011020221145016 02/10/2022 Lakshmi 2930002WL039041 Lakshmi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-012-010/827
(Erumampatty) 		2930002000NRG23011020221145017 02/10/2022 Santhi 2930002WL039041 Santhi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Santhi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-012-010/858
(Erumampatty) 		2930002000NRG23011020221145018 02/10/2022 Kalaiyarasi 2930002WL039041 Kalaiyarasi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-012-012/239-A
(Erumampatty) 		2930002000NRG23011020221145021 02/10/2022 Sumathi 2930002WL039041 Sumathi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-012-012/245-A
(Erumampatty) 		2930002000NRG23011020221145023 02/10/2022 Vanitha 2930002WL039041 Vanitha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Vanitha PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-012-012/249-A
(Erumampatty) 		2930002000NRG23011020221145026 02/10/2022 Gowri 2930002WL039041 Gowri 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Gowri CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-012-012/251-A
(Erumampatty) 		2930002000NRG23011020221145027 02/10/2022 Peruma 2930002WL039041 Peruma 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Peruma INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-012-012/256-A
(Erumampatty) 		2930002000NRG23011020221145028 02/10/2022 Gowri 2930002WL039041 Gowri 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Gowri INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-012-012/261-A
(Erumampatty) 		2930002000NRG23011020221145031 02/10/2022 Kanniyammal 2930002WL039041 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Kanniyammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-012-012/262-A
(Erumampatty) 		2930002000NRG23011020221145032 02/10/2022 Muniyammal 2930002WL039041 Muniyammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Muniyammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-012-012/493
(Erumampatty) 		2930002000NRG23011020221145037 02/10/2022 Tamilarasi 2930002WL039041 Tamilarasi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Tamilarasi INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-012-012/494
(Erumampatty) 		2930002000NRG23011020221145039 02/10/2022 Sumathi 2930002WL039041 Sumathi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sumathi CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-012-012/509
(Erumampatty) 		2930002000NRG23011020221145043 02/10/2022 Arjunan 2930002WL039041 Arjunan 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Arjunan INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-012-012/509
(Erumampatty) 		2930002000NRG23011020221145042 02/10/2022 Murugammal 2930002WL039041 Murugammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Murugammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-012-012/510
(Erumampatty) 		2930002000NRG23011020221145044 02/10/2022 Chinnapappa 2930002WL039041 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Chinnapappa INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-012-012/559
(Erumampatty) 		2930002000NRG23011020221145046 02/10/2022 Sevathal 2930002WL039041 Sevathal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sevathal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-012-012/568
(Erumampatty) 		2930002000NRG23011020221145047 02/10/2022 Pachiyammal 2930002WL039041 Pachiyammal 00177 IOBA0000968 690 690 Processed 09/10/2022 010261467 Pachiyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-012-012/571
(Erumampatty) 		2930002000NRG23011020221145050 02/10/2022 Saroja 2930002WL039041 Saroja 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Saroja INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-012-012/573
(Erumampatty) 		2930002000NRG23011020221145051 02/10/2022 Madhu 2930002WL039041 Madhu 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Madhu INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-012-012/647
(Erumampatty) 		2930002000NRG23011020221145052 02/10/2022 Lakshmi 2930002WL039041 Lakshmi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-012-012/649
(Erumampatty) 		2930002000NRG23011020221145053 02/10/2022 Sivasuriya 2930002WL039041 Sivasuriya 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sivasuriya INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-012-012/660
(Erumampatty) 		2930002000NRG23011020221145054 02/10/2022 Kaliyammal 2930002WL039041 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Kaliyammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-012-012/667
(Erumampatty) 		2930002000NRG23011020221145055 02/10/2022 Rajammal 2930002WL039041 Rajammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Rajammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-012-012/668
(Erumampatty) 		2930002000NRG23011020221145056 02/10/2022 Chinnakannu 2930002WL039041 Chinnakannu 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Chinnakannu INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-012-012/669
(Erumampatty) 		2930002000NRG23011020221145057 02/10/2022 Mangai 2930002WL039041 Mangai 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Mangai INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-012-012/670
(Erumampatty) 		2930002000NRG23011020221145058 02/10/2022 Mangai 2930002WL039041 Mangai 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Mangai INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-012-012/674
(Erumampatty) 		2930002000NRG23011020221145059 02/10/2022 Gowrammal 2930002WL039041 Gowrammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Gowrammal INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-012-012/675
(Erumampatty) 		2930002000NRG23011020221145060 02/10/2022 Pachayammal 2930002WL039041 Pachayammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Pachayammal INDIAN OVERSEAS BANK(508541)
SubTotal 50140 50140
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022APB_FTO_957396 Indian Bank IDIB000K031 KAVERIPATNAM 15640
2 KAVERIPATTANAM TN2930002_021022APB_FTO_957396 Indian Overseas Bank IOBA0000968 THIMMAPURAM 50140

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