Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180323APB_FTO_1666034
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) 		2930002000NRG23170320232298608 18/03/2023 Praba 2930002WL066247 Praba 00078 CNRB0016172 460 460 Processed 30/03/2023 025730177 Praba CANARA BANK(508532)
SubTotal 460 460
2 KAVERIPATTANAM TN-30-002-020-002/1217
(Maarichettilli) 		2930002000NRG23170320232298597 18/03/2023 Renuga 2930002WL066247 Renuga 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730177 Renuga PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-020-004/1183
(Maarichettilli) 		2930002000NRG23170320232298599 18/03/2023 Priya 2930002WL066247 Priya 00176 IDIB000K031 230 230 Processed 30/03/2023 025730177 Priya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-020-007/1149
(Maarichettilli) 		2930002000NRG23170320232298602 18/03/2023 Amirthalingam 2930002WL066247 Amirthalingam 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730177 Amirthalingam INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-020-009/1228
(Maarichettilli) 		2930002000NRG23170320232298610 18/03/2023 Sandhiya 2930002WL066247 Sandhiya 00176 IDIB000K031 230 230 Processed 30/03/2023 025730177 Sandhiya FEDERAL BANK(607165)
SubTotal 2990 2990
6 KAVERIPATTANAM TN-30-002-020-001/1121
(Maarichettilli) 		2930002000NRG23170320232298595 18/03/2023 Vinothini 2930002WL066247 Vinothini 00177 IOBA0000968 460 460 Processed 30/03/2023 025730177 Vinothini CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-020-004/1073
(Maarichettilli) 		2930002000NRG23170320232298598 18/03/2023 Chandhiramathi 2930002WL066247 Chandhiramathi 00177 IOBA0000968 230 230 Processed 31/03/2023 025730177 Chandhiramathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-020-007/1045
(Maarichettilli) 		2930002000NRG23170320232298600 18/03/2023 Gowrammal 2930002WL066247 Gowrammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Gowrammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-007/751-A
(Maarichettilli) 		2930002000NRG23170320232298605 18/03/2023 ANNAMALAI 2930002WL066247 ANNAMALAI 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730177 ANNAMALAI INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-020-007/838
(Maarichettilli) 		2930002000NRG23170320232298606 18/03/2023 Alamelu 2930002WL066247 Alamelu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Alamelu INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-020-008/1007
(Maarichettilli) 		2930002000NRG23170320232298607 18/03/2023 Madhu 2930002WL066247 Madhu 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Madhu STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-020-008/1150
(Maarichettilli) 		2930002000NRG23170320232298609 18/03/2023 Muthu 2930002WL066247 Muthu 00177 IOBA0000968 460 460 Processed 30/03/2023 025730177 Muthu INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-009/1236
(Maarichettilli) 		2930002000NRG23170320232298611 18/03/2023 Chinnasamy 2930002WL066247 Chinnasamy 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Chinnasamy INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-009/1247
(Maarichettilli) 		2930002000NRG23170320232298613 18/03/2023 Parthiban 2930002WL066247 Parthiban 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Parthiban INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-020-009/1268
(Maarichettilli) 		2930002000NRG23170320232298614 18/03/2023 Jeevitha 2930002WL066247 Jeevitha 00177 IOBA0000968 460 460 Processed 30/03/2023 025730177 Jeevitha STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-020-009/830-A
(Maarichettilli) 		2930002000NRG23170320232298615 18/03/2023 Komathi 2930002WL066247 Komathi 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Komathi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-020-020/103
(Maarichettilli) 		2930002000NRG23170320232298617 18/03/2023 Palani 2930002WL066247 Palani 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Palani INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-020-020/127
(Maarichettilli) 		2930002000NRG23170320232298618 18/03/2023 Pushpa 2930002WL066247 Pushpa 00177 IOBA0000968 460 460 Processed 30/03/2023 025730177 Pushpa PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-020-020/128
(Maarichettilli) 		2930002000NRG23170320232298619 18/03/2023 RANI 2930002WL066247 RANI 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 RANI CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-020-020/13
(Maarichettilli) 		2930002000NRG23170320232298620 18/03/2023 M.Sarala 2930002WL066247 M.Sarala 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 M.Sarala INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-020/153
(Maarichettilli) 		2930002000NRG23170320232298621 18/03/2023 PALANI 2930002WL066247 PALANI 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 PALANI INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/153
(Maarichettilli) 		2930002000NRG23170320232298622 18/03/2023 Rani 2930002WL066247 Rani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Rani INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-020/167
(Maarichettilli) 		2930002000NRG23170320232298623 18/03/2023 Mari 2930002WL066247 Mari 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Mari INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-020-020/210
(Maarichettilli) 		2930002000NRG23170320232298624 18/03/2023 Mangai 2930002WL066247 Mangai 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Mangai INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/241
(Maarichettilli) 		2930002000NRG23170320232298625 18/03/2023 Rani 2930002WL066247 Rani 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730177 Rani INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/345
(Maarichettilli) 		2930002000NRG23170320232298626 18/03/2023 Senthilkumar 2930002WL066247 Senthilkumar 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Senthilkumar INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/397
(Maarichettilli) 		2930002000NRG23170320232298627 18/03/2023 THANGAMMAL 2930002WL066247 THANGAMMAL 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 THANGAMMAL HDFC BANK LTD(607152)
28 KAVERIPATTANAM TN-30-002-020-020/451
(Maarichettilli) 		2930002000NRG23170320232298628 18/03/2023 Manju 2930002WL066247 Manju 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Manju INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-020-020/521
(Maarichettilli) 		2930002000NRG23170320232298629 18/03/2023 Prabha 2930002WL066247 Prabha 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Prabha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-020-020/549
(Maarichettilli) 		2930002000NRG23170320232298630 18/03/2023 Lakshmi 2930002WL066247 Lakshmi 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-020/614
(Maarichettilli) 		2930002000NRG23170320232298631 18/03/2023 Anandhi 2930002WL066247 Anandhi 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Anandhi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-020-020/670-C
(Maarichettilli) 		2930002000NRG23170320232298632 18/03/2023 sandrasekar 2930002WL066247 sandrasekar 00177 IOBA0000968 460 460 Processed 30/03/2023 025730177 sandrasekar PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-020-020/714
(Maarichettilli) 		2930002000NRG23170320232298633 18/03/2023 Lakshmi 2930002WL066247 Lakshmi 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Lakshmi INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-020/77
(Maarichettilli) 		2930002000NRG23170320232298634 18/03/2023 Sennammal 2930002WL066247 Sennammal 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730177 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-020-020/774
(Maarichettilli) 		2930002000NRG23170320232298635 18/03/2023 CHINNAPAPA 2930002WL066247 CHINNAPAPA 00177 IOBA0000968 460 460 Processed 30/03/2023 025730177 CHINNAPAPA INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-020-020/8
(Maarichettilli) 		2930002000NRG23170320232298636 18/03/2023 Kavitha 2930002WL066247 Kavitha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Kavitha INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-020-020/842-A
(Maarichettilli) 		2930002000NRG23170320232298637 18/03/2023 Uma 2930002WL066247 Uma 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Uma STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-020-020/847
(Maarichettilli) 		2930002000NRG23170320232298638 18/03/2023 Kalyani 2930002WL066247 Kalyani 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Kalyani PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-020-020/85
(Maarichettilli) 		2930002000NRG23170320232298639 18/03/2023 RANI 2930002WL066247 RANI 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730177 RANI INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-020-020/853
(Maarichettilli) 		2930002000NRG23170320232298640 18/03/2023 Bakyalaksmi 2930002WL066247 Bakyalaksmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Bakyalaksmi INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-020-020/9
(Maarichettilli) 		2930002000NRG23170320232298641 18/03/2023 Jothi 2930002WL066247 Jothi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Jothi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-020-020/90
(Maarichettilli) 		2930002000NRG23170320232298642 18/03/2023 Pottiyammal 2930002WL066247 Pottiyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Pottiyammal INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-020-022/999-A
(Maarichettilli) 		2930002000NRG23170320232298643 18/03/2023 Selvi 2930002WL066247 Selvi 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Selvi CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-020-023/1010
(Maarichettilli) 		2930002000NRG23170320232298644 18/03/2023 Ranjitham 2930002WL066247 Ranjitham 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Ranjitham INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-020-023/1052
(Maarichettilli) 		2930002000NRG23170320232298645 18/03/2023 Papitha 2930002WL066247 Papitha 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 Papitha INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-020-023/672-A
(Maarichettilli) 		2930002000NRG23170320232298646 18/03/2023 CHAKKRAI 2930002WL066247 CHAKKRAI 00177 IOBA0000968 230 230 Processed 31/03/2023 025730177 CHAKKRAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAVERIPATTANAM TN-30-002-020-023/814-B
(Maarichettilli) 		2930002000NRG23170320232298647 18/03/2023 VIJAYALAKSMI 2930002WL066247 VIJAYALAKSMI 00177 IOBA0000968 230 230 Processed 30/03/2023 025730177 VIJAYALAKSMI INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-020-023/994-A
(Maarichettilli) 		2930002000NRG23170320232298648 18/03/2023 Manimekalai 2930002WL066247 Manimekalai 00177 IOBA0000968 460 460 Processed 31/03/2023 025730177 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28060 28060
49 KAVERIPATTANAM TN-30-002-020-002/1206
(Maarichettilli) 		2930002000NRG23170320232298596 18/03/2023 Sathya 2930002WL066247 Sathya 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025730177 Sathya INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-020-007/1095
(Maarichettilli) 		2930002000NRG23170320232298601 18/03/2023 Parvathi 2930002WL066247 Parvathi 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025730177 Parvathi STATE BANK OF INDIA(508548)
SubTotal 2760 2760
51 KAVERIPATTANAM TN-30-002-020-009/1240
(Maarichettilli) 		2930002000NRG23170320232298612 18/03/2023 Shanmugam 2930002WL066247 Shanmugam 00437 TMBL0000246 230 230 Processed 30/03/2023 025730177 Shanmugam INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
52 KAVERIPATTANAM TN-30-002-020-007/1181
(Maarichettilli) 		2930002000NRG23170320232298603 18/03/2023 Chennammal 2930002WL066247 Chennammal 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730177 Chennammal PALLAVAN GRAMA BANK(607052)
SubTotal 230 230
Total 34730 34730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180323APB_FTO_1666034 Canara Bank CNRB0016172 Nagarasampatti 460
2 KAVERIPATTANAM TN2930002_180323APB_FTO_1666034 Indian Bank IDIB000K031 KAVERIPATNAM 2990
3 KAVERIPATTANAM TN2930002_180323APB_FTO_1666034 Indian Overseas Bank IOBA0000968 THIMMAPURAM 28060
4 KAVERIPATTANAM TN2930002_180323APB_FTO_1666034 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760
5 KAVERIPATTANAM TN2930002_180323APB_FTO_1666034 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 230
6 KAVERIPATTANAM TN2930002_180323APB_FTO_1666034 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 230

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