Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310822APB_FTO_806555
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-30-002-026-003/1016
(Pannandhur) 		2930002000NRG23310820220936989 31/08/2022 Susila 2930002WL033269 Susila 00177 IOBA0002995 920 920 Processed 15/10/2022 035858299 Susila INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-026-003/1026
(Pannandhur) 		2930002000NRG23310820220936990 31/08/2022 Chinnapaiyan 2930002WL033269 Chinnapaiyan 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Chinnapaiyan INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-026-003/279-A
(Pannandhur) 		2930002000NRG23310820220936992 31/08/2022 Palaniyammal 2930002WL033269 Palaniyammal 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Palaniyammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-003/284-A
(Pannandhur) 		2930002000NRG23310820220936993 31/08/2022 Deepa 2930002WL033269 Deepa 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Deepa IDBI BANK(607095)
5 KAVERIPATTANAM TN-30-002-026-009/988
(Pannandhur) 		2930002000NRG23310820220936995 31/08/2022 Biruntha 2930002WL033269 Biruntha 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Biruntha INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-026/119
(Pannandhur) 		2930002000NRG23310820220936996 31/08/2022 Thamayanthi 2930002WL033269 Thamayanthi 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Thamayanthi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-026/123
(Pannandhur) 		2930002000NRG23310820220936997 31/08/2022 Dharuman 2930002WL033269 Dharuman 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Dharuman INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-026-026/126
(Pannandhur) 		2930002000NRG23310820220936998 31/08/2022 Malar 2930002WL033269 Malar 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Malar INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-026-026/127
(Pannandhur) 		2930002000NRG23310820220936999 31/08/2022 Chellammal 2930002WL033269 Chellammal 00177 IOBA0002995 920 920 Processed 14/10/2022 035858299 Chellammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-026-026/128
(Pannandhur) 		2930002000NRG23310820220937001 31/08/2022 Dhanalakshmi 2930002WL033269 Dhanalakshmi 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-026/136
(Pannandhur) 		2930002000NRG23310820220937003 31/08/2022 Chinnaval 2930002WL033269 Chinnaval 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Chinnaval INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-026/137
(Pannandhur) 		2930002000NRG23310820220937004 31/08/2022 Rani 2930002WL033269 Rani 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Rani INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-026-026/144
(Pannandhur) 		2930002000NRG23310820220937006 31/08/2022 Krishnaveni 2930002WL033269 Krishnaveni 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Krishnaveni INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-026/148
(Pannandhur) 		2930002000NRG23310820220937008 31/08/2022 Kaliyammal 2930002WL033269 Kaliyammal 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Kaliyammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/151
(Pannandhur) 		2930002000NRG23310820220937009 31/08/2022 Muniyammal 2930002WL033269 Muniyammal 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Muniyammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-026-026/155
(Pannandhur) 		2930002000NRG23310820220937010 31/08/2022 Senthamarai 2930002WL033269 Senthamarai 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Senthamarai INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-026-026/156
(Pannandhur) 		2930002000NRG23310820220937011 31/08/2022 Jyothi 2930002WL033269 Jyothi 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Jyothi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-026-026/158
(Pannandhur) 		2930002000NRG23310820220937012 31/08/2022 Muniyammal 2930002WL033269 Muniyammal 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Muniyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-026-026/171
(Pannandhur) 		2930002000NRG23310820220937013 31/08/2022 Nasemabegam 2930002WL033269 Nasemabegam 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Nasemabegam INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-026/181
(Pannandhur) 		2930002000NRG23310820220937014 31/08/2022 Arumugam 2930002WL033269 Arumugam 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Arumugam INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-026-026/184
(Pannandhur) 		2930002000NRG23310820220937015 31/08/2022 Chinnathai 2930002WL033269 Chinnathai 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Chinnathai INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-026-026/185
(Pannandhur) 		2930002000NRG23310820220937016 31/08/2022 Muniyammal 2930002WL033269 Muniyammal 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Muniyammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-026-026/189
(Pannandhur) 		2930002000NRG23310820220937017 31/08/2022 Dhanam 2930002WL033269 Dhanam 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Dhanam INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-026-026/191
(Pannandhur) 		2930002000NRG23310820220937018 31/08/2022 Mukkammal 2930002WL033269 Mukkammal 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Mukkammal INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-026-026/193
(Pannandhur) 		2930002000NRG23310820220937019 31/08/2022 Vedhavalli 2930002WL033269 Vedhavalli 00177 IOBA0002995 920 920 Processed 14/10/2022 035858299 Vedhavalli INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-026-026/194
(Pannandhur) 		2930002000NRG23310820220937020 31/08/2022 Deivanai 2930002WL033269 Deivanai 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Deivanai INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-026-026/195
(Pannandhur) 		2930002000NRG23310820220937021 31/08/2022 Sundari 2930002WL033269 Sundari 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Sundari INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-026-026/197
(Pannandhur) 		2930002000NRG23310820220937022 31/08/2022 Selvi 2930002WL033269 Selvi 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Selvi INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-026-026/199
(Pannandhur) 		2930002000NRG23310820220937023 31/08/2022 Kanaga 2930002WL033269 Kanaga 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Kanaga INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-026-026/200
(Pannandhur) 		2930002000NRG23310820220937024 31/08/2022 Sumathi 2930002WL033269 Sumathi 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Sumathi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-026-026/201
(Pannandhur) 		2930002000NRG23310820220937025 31/08/2022 Devi 2930002WL033269 Devi 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Devi IDBI BANK(607095)
32 KAVERIPATTANAM TN-30-002-026-026/203
(Pannandhur) 		2930002000NRG23310820220937026 31/08/2022 Pawinu 2930002WL033269 Pawinu 00177 IOBA0002995 690 690 Processed 15/10/2022 035858299 Pawinu INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-026-026/204
(Pannandhur) 		2930002000NRG23310820220937027 31/08/2022 Samathal 2930002WL033269 Samathal 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Samathal INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/207
(Pannandhur) 		2930002000NRG23310820220937028 31/08/2022 Senbagam 2930002WL033269 Senbagam 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Senbagam IDBI BANK(607095)
35 KAVERIPATTANAM TN-30-002-026-026/210
(Pannandhur) 		2930002000NRG23310820220937029 31/08/2022 Madammal 2930002WL033269 Madammal 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Madammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-026-026/211
(Pannandhur) 		2930002000NRG23310820220937030 31/08/2022 Chennammal 2930002WL033269 Chennammal 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Chennammal BANK OF BARODA(606985)
37 KAVERIPATTANAM TN-30-002-026-026/212
(Pannandhur) 		2930002000NRG23310820220937031 31/08/2022 Selvi 2930002WL033269 Selvi 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Selvi INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-026-026/214
(Pannandhur) 		2930002000NRG23310820220937032 31/08/2022 Sakthi 2930002WL033269 Sakthi 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Sakthi INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-026-026/217
(Pannandhur) 		2930002000NRG23310820220937033 31/08/2022 Saridha 2930002WL033269 Saridha 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Saridha INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-026-026/218
(Pannandhur) 		2930002000NRG23310820220937034 31/08/2022 Thavamani 2930002WL033269 Thavamani 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Thavamani INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-026-026/219
(Pannandhur) 		2930002000NRG23310820220937035 31/08/2022 Mallika 2930002WL033269 Mallika 00177 IOBA0002995 920 920 Processed 15/10/2022 035858299 Mallika INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-026-026/221
(Pannandhur) 		2930002000NRG23310820220937036 31/08/2022 Muniyammal 2930002WL033269 Muniyammal 00177 IOBA0002995 920 920 Processed 15/10/2022 035858299 Muniyammal INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-026-026/225
(Pannandhur) 		2930002000NRG23310820220937037 31/08/2022 Lakshmi 2930002WL033269 Lakshmi 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Lakshmi IDBI BANK(607095)
44 KAVERIPATTANAM TN-30-002-026-026/229
(Pannandhur) 		2930002000NRG23310820220937038 31/08/2022 Malika 2930002WL033269 Malika 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Malika INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-026-026/230
(Pannandhur) 		2930002000NRG23310820220937039 31/08/2022 Indra 2930002WL033269 Indra 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Indra INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-026-026/237
(Pannandhur) 		2930002000NRG23310820220937040 31/08/2022 Sathyamani 2930002WL033269 Sathyamani 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Sathyamani INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-026-026/272
(Pannandhur) 		2930002000NRG23310820220937042 31/08/2022 Sudha 2930002WL033269 Sudha 00177 IOBA0002995 920 920 Processed 15/10/2022 035858299 Sudha INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-026-026/277
(Pannandhur) 		2930002000NRG23310820220937043 31/08/2022 Kalpana 2930002WL033269 Kalpana 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Kalpana IDBI BANK(607095)
49 KAVERIPATTANAM TN-30-002-026-026/285
(Pannandhur) 		2930002000NRG23310820220937045 31/08/2022 Kalaivani 2930002WL033269 Kalaivani 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Kalaivani INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-026-026/451
(Pannandhur) 		2930002000NRG23310820220937046 31/08/2022 Vimala 2930002WL033269 Vimala 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Vimala STATE BANK OF INDIA(508548)
51 KAVERIPATTANAM TN-30-002-026-026/456
(Pannandhur) 		2930002000NRG23310820220937048 31/08/2022 Usha 2930002WL033269 Usha 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Usha INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-026-026/462
(Pannandhur) 		2930002000NRG23310820220937049 31/08/2022 Ramesh 2930002WL033269 Ramesh 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Ramesh INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-026-026/470
(Pannandhur) 		2930002000NRG23310820220937050 31/08/2022 Kaliyammal 2930002WL033269 Kaliyammal 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Kaliyammal INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-026-026/505
(Pannandhur) 		2930002000NRG23310820220937055 31/08/2022 Madammal 2930002WL033269 Madammal 00177 IOBA0002995 920 920 Processed 14/10/2022 035858299 Madammal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-026-026/506
(Pannandhur) 		2930002000NRG23310820220937056 31/08/2022 Sumathi 2930002WL033269 Sumathi 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Sumathi INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-026-026/507
(Pannandhur) 		2930002000NRG23310820220937057 31/08/2022 Rani 2930002WL033269 Rani 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-026-026/516
(Pannandhur) 		2930002000NRG23310820220937058 31/08/2022 madeshwari 2930002WL033269 madeshwari 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 madeshwari INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-026-026/607
(Pannandhur) 		2930002000NRG23310820220937059 31/08/2022 Thepanchi 2930002WL033269 Thepanchi 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Thepanchi INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-026-026/609
(Pannandhur) 		2930002000NRG23310820220937061 31/08/2022 Latha 2930002WL033269 Latha 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Latha IDBI BANK(607095)
60 KAVERIPATTANAM TN-30-002-026-026/616
(Pannandhur) 		2930002000NRG23310820220937062 31/08/2022 Yasodha 2930002WL033269 Yasodha 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Yasodha INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-026-026/652
(Pannandhur) 		2930002000NRG23310820220937064 31/08/2022 Lakshmi 2930002WL033269 Lakshmi 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Lakshmi INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-026-026/690
(Pannandhur) 		2930002000NRG23310820220937065 31/08/2022 Ramaye 2930002WL033269 Ramaye 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Ramaye INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-026-026/717
(Pannandhur) 		2930002000NRG23310820220937066 31/08/2022 Rajammal 2930002WL033269 Rajammal 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Rajammal INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-026-026/733
(Pannandhur) 		2930002000NRG23310820220937067 31/08/2022 Saliyammal 2930002WL033269 Saliyammal 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Saliyammal INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-026-026/785
(Pannandhur) 		2930002000NRG23310820220937068 31/08/2022 Suganthi 2930002WL033269 Suganthi 00177 IOBA0002995 1150 1150 Processed 14/10/2022 035858299 Suganthi IDBI BANK(607095)
66 KAVERIPATTANAM TN-30-002-026-026/788
(Pannandhur) 		2930002000NRG23310820220937069 31/08/2022 Unnamalai 2930002WL033269 Unnamalai 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858299 Unnamalai INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-026-026/799
(Pannandhur) 		2930002000NRG23310820220937070 31/08/2022 Kuppu 2930002WL033269 Kuppu 00177 IOBA0002995 920 920 Processed 15/10/2022 035858299 Kuppu INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-026-026/802
(Pannandhur) 		2930002000NRG23310820220937071 31/08/2022 Dhanalakshmi 2930002WL033269 Dhanalakshmi 00177 IOBA0002995 920 920 Processed 15/10/2022 035858299 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 75670 75670
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310822APB_FTO_806555 Indian Overseas Bank IOBA0002995 Pannandhur 75670

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