Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1035526
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-30-002-020-002/1076
(Maarichettilli) 		2930002000NRG23181020221238705 19/10/2022 valli 2930002WL041448 valli 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 valli INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-020-002/1077
(Maarichettilli) 		2930002000NRG23181020221238706 19/10/2022 sathiya 2930002WL041448 sathiya 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 sathiya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-020-002/1079
(Maarichettilli) 		2930002000NRG23181020221238707 19/10/2022 sundhari 2930002WL041448 sundhari 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 sundhari INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-002/735-A
(Maarichettilli) 		2930002000NRG23181020221238708 19/10/2022 Manimegalai 2930002WL041448 Manimegalai 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Manimegalai INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-020-007/1000
(Maarichettilli) 		2930002000NRG23181020221238709 19/10/2022 Lakshmi 2930002WL041448 Lakshmi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-020-007/1006
(Maarichettilli) 		2930002000NRG23181020221238710 19/10/2022 Sulokshana 2930002WL041448 Sulokshana 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Sulokshana INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-020-007/1008
(Maarichettilli) 		2930002000NRG23181020221238711 19/10/2022 Vaigeshwari 2930002WL041448 Vaigeshwari 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Vaigeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-020-007/1042
(Maarichettilli) 		2930002000NRG23181020221238713 19/10/2022 Renuka 2930002WL041448 Renuka 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Renuka INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-020-007/1044
(Maarichettilli) 		2930002000NRG23181020221238714 19/10/2022 Suguna 2930002WL041448 Suguna 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Suguna INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-020-007/1055
(Maarichettilli) 		2930002000NRG23181020221238715 19/10/2022 Sakunthala 2930002WL041448 Sakunthala 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Sakunthala INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-007/1056
(Maarichettilli) 		2930002000NRG23181020221238716 19/10/2022 Sangeetha 2930002WL041448 Sangeetha 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Sangeetha INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-020-007/148-A
(Maarichettilli) 		2930002000NRG23181020221238724 19/10/2022 Laksmi 2930002WL041448 Laksmi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Laksmi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-007/2-A
(Maarichettilli) 		2930002000NRG23181020221238725 19/10/2022 Thulasi 2930002WL041448 Thulasi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Thulasi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-020-007/685-A
(Maarichettilli) 		2930002000NRG23181020221238726 19/10/2022 ESWARI 2930002WL041448 ESWARI 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 ESWARI INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-020-007/686-A
(Maarichettilli) 		2930002000NRG23181020221238727 19/10/2022 MARI 2930002WL041448 MARI 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 MARI INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-007/717
(Maarichettilli) 		2930002000NRG23181020221238728 19/10/2022 VASANTHA 2930002WL041448 VASANTHA 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 VASANTHA INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-007/722
(Maarichettilli) 		2930002000NRG23181020221238729 19/10/2022 Ramay 2930002WL041448 Ramay 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Ramay PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-020-007/738-A
(Maarichettilli) 		2930002000NRG23181020221238730 19/10/2022 Madhalingam 2930002WL041448 Madhalingam 00177 IOBA0000968 1380 1380 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KAVERIPATTANAM TN-30-002-020-007/760-A
(Maarichettilli) 		2930002000NRG23181020221238731 19/10/2022 Panjalai 2930002WL041448 Panjalai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Panjalai INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-007/761-A
(Maarichettilli) 		2930002000NRG23181020221238732 19/10/2022 PARVATHI 2930002WL041448 PARVATHI 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 PARVATHI INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-007/788-A
(Maarichettilli) 		2930002000NRG23181020221238733 19/10/2022 Govindammal 2930002WL041448 Govindammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Govindammal HDFC BANK LTD(607152)
22 KAVERIPATTANAM TN-30-002-020-007/848
(Maarichettilli) 		2930002000NRG23181020221238734 19/10/2022 Govindamal 2930002WL041448 Govindamal 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Govindamal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-007/989
(Maarichettilli) 		2930002000NRG23181020221238735 19/10/2022 Indhira 2930002WL041448 Indhira 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-020-020/108
(Maarichettilli) 		2930002000NRG23181020221238737 19/10/2022 Rukmani 2930002WL041448 Rukmani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rukmani INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-020-020/121
(Maarichettilli) 		2930002000NRG23181020221238739 19/10/2022 Mari 2930002WL041448 Mari 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Mari INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/122
(Maarichettilli) 		2930002000NRG23181020221238740 19/10/2022 KAMALAVENI 2930002WL041448 KAMALAVENI 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 KAMALAVENI INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-020-020/123
(Maarichettilli) 		2930002000NRG23181020221238741 19/10/2022 Deepa 2930002WL041448 Deepa 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Deepa INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/13
(Maarichettilli) 		2930002000NRG23181020221238742 19/10/2022 M.Sarala 2930002WL041448 M.Sarala 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 M.Sarala INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-020-020/13
(Maarichettilli) 		2930002000NRG23181020221238743 19/10/2022 senkiyammal 2930002WL041448 senkiyammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 senkiyammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-020-020/130
(Maarichettilli) 		2930002000NRG23181020221238744 19/10/2022 Panjalai 2930002WL041448 Panjalai 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Panjalai INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-020-020/131
(Maarichettilli) 		2930002000NRG23181020221238745 19/10/2022 MANGAI 2930002WL041448 MANGAI 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 MANGAI INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-020/134
(Maarichettilli) 		2930002000NRG23181020221238746 19/10/2022 MADHU 2930002WL041448 MADHU 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 MADHU INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-020/134
(Maarichettilli) 		2930002000NRG23181020221238747 19/10/2022 VALARMATHI 2930002WL041448 VALARMATHI 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 VALARMATHI INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-020/149
(Maarichettilli) 		2930002000NRG23181020221238748 19/10/2022 MUNIYAMMAL 2930002WL041448 MUNIYAMMAL 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 MUNIYAMMAL INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-020-020/150
(Maarichettilli) 		2930002000NRG23181020221238749 19/10/2022 Ponnammal 2930002WL041448 Ponnammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Ponnammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-020-020/153
(Maarichettilli) 		2930002000NRG23181020221238750 19/10/2022 Rani 2930002WL041448 Rani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rani INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-020-020/226
(Maarichettilli) 		2930002000NRG23181020221238751 19/10/2022 Kannagi 2930002WL041448 Kannagi 00177 IOBA0000968 920 920 Processed 27/10/2022 008995921 Kannagi INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-020/270
(Maarichettilli) 		2930002000NRG23181020221238752 19/10/2022 Sagunthala 2930002WL041448 Sagunthala 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Sagunthala INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-020-020/31
(Maarichettilli) 		2930002000NRG23181020221238753 19/10/2022 KANNAGI 2930002WL041448 KANNAGI 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 KANNAGI INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-020-020/313
(Maarichettilli) 		2930002000NRG23181020221238754 19/10/2022 Madhu 2930002WL041448 Madhu 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Madhu INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-020-020/33
(Maarichettilli) 		2930002000NRG23181020221238755 19/10/2022 Panchalai 2930002WL041448 Panchalai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Panchalai INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-020-020/332
(Maarichettilli) 		2930002000NRG23181020221238757 19/10/2022 Selvam 2930002WL041448 Selvam 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Selvam PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-020-020/36
(Maarichettilli) 		2930002000NRG23181020221238758 19/10/2022 VIJAYA 2930002WL041448 VIJAYA 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 VIJAYA STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-020-020/370
(Maarichettilli) 		2930002000NRG23181020221238759 19/10/2022 PERUMAL 2930002WL041448 PERUMAL 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 PERUMAL INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-020-020/402
(Maarichettilli) 		2930002000NRG23181020221238761 19/10/2022 CHANDRA 2930002WL041448 CHANDRA 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 CHANDRA INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-020-020/422
(Maarichettilli) 		2930002000NRG23181020221238762 19/10/2022 Tamilzrasi 2930002WL041448 Tamilzrasi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Tamilzrasi INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-020-020/49
(Maarichettilli) 		2930002000NRG23181020221238763 19/10/2022 Salammal 2930002WL041448 Salammal 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Salammal INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-020-020/54
(Maarichettilli) 		2930002000NRG23181020221238765 19/10/2022 Palaniyammal 2930002WL041448 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Palaniyammal INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-020-020/565
(Maarichettilli) 		2930002000NRG23181020221238767 19/10/2022 Rathna 2930002WL041448 Rathna 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rathna INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-020-020/58
(Maarichettilli) 		2930002000NRG23181020221238768 19/10/2022 Kaliyammal 2930002WL041448 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Kaliyammal CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-020-020/59
(Maarichettilli) 		2930002000NRG23181020221238769 19/10/2022 CHINNAPAPA 2930002WL041448 CHINNAPAPA 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 CHINNAPAPA INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-020-020/62
(Maarichettilli) 		2930002000NRG23181020221238770 19/10/2022 MALLIGA 2930002WL041448 MALLIGA 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 MALLIGA INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-020-020/621
(Maarichettilli) 		2930002000NRG23181020221238771 19/10/2022 Susila 2930002WL041448 Susila 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Susila INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-020-020/63
(Maarichettilli) 		2930002000NRG23181020221238772 19/10/2022 Rani 2930002WL041448 Rani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rani INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-020-020/64
(Maarichettilli) 		2930002000NRG23181020221238773 19/10/2022 RANI 2930002WL041448 RANI 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 RANI INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-020-020/640
(Maarichettilli) 		2930002000NRG23181020221238774 19/10/2022 Santhi 2930002WL041448 Santhi 00177 IOBA0000968 920 920 Processed 27/10/2022 008995921 Santhi PALLAVAN GRAMA BANK(607052)
57 KAVERIPATTANAM TN-30-002-020-020/72
(Maarichettilli) 		2930002000NRG23181020221238775 19/10/2022 Mangai 2930002WL041448 Mangai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Mangai INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-020-020/721-C
(Maarichettilli) 		2930002000NRG23181020221238777 19/10/2022 AMUTHA 2930002WL041448 AMUTHA 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 AMUTHA INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-020-020/79
(Maarichettilli) 		2930002000NRG23181020221238779 19/10/2022 Pushpa 2930002WL041448 Pushpa 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Pushpa INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-020-020/796
(Maarichettilli) 		2930002000NRG23181020221238780 19/10/2022 Vasantha 2930002WL041448 Vasantha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Vasantha PALLAVAN GRAMA BANK(607052)
61 KAVERIPATTANAM TN-30-002-020-020/83
(Maarichettilli) 		2930002000NRG23181020221238781 19/10/2022 Vijiyalaxmi 2930002WL041448 Vijiyalaxmi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Vijiyalaxmi INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-020-020/851
(Maarichettilli) 		2930002000NRG23181020221238782 19/10/2022 Muthu 2930002WL041448 Muthu 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Muthu INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-020-020/853
(Maarichettilli) 		2930002000NRG23181020221238783 19/10/2022 Bakyalaksmi 2930002WL041448 Bakyalaksmi 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Bakyalaksmi INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-020-020/858
(Maarichettilli) 		2930002000NRG23181020221238784 19/10/2022 Rathika 2930002WL041448 Rathika 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rathika CANARA BANK(508532)
65 KAVERIPATTANAM TN-30-002-020-020/86
(Maarichettilli) 		2930002000NRG23181020221238785 19/10/2022 Chinnapappa 2930002WL041448 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Chinnapappa INDIAN OVERSEAS BANK(508541)
SubTotal 85100 85100
Total 85100 85100

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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_1035526 Indian Overseas Bank IOBA0000968 THIMMAPURAM 85100

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