Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922APB_FTO_927818
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) 		2930002000NRG23240920221093333 27/09/2022 valli 2930002WL037674 valli 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 valli INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-020-002/1077
(Maarichettilli) 		2930002000NRG23240920221093334 27/09/2022 sathiya 2930002WL037674 sathiya 00177 IOBA0000968 1000 1000 Processed 13/10/2022 030361637 sathiya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-020-002/735-A
(Maarichettilli) 		2930002000NRG23240920221093335 27/09/2022 Manimegalai 2930002WL037674 Manimegalai 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Manimegalai INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-007/1008
(Maarichettilli) 		2930002000NRG23240920221093336 27/09/2022 Vaigeshwari 2930002WL037674 Vaigeshwari 00177 IOBA0000968 1200 1200 Processed 13/10/2022 030361637 Vaigeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-020-007/1044
(Maarichettilli) 		2930002000NRG23240920221093338 27/09/2022 Suguna 2930002WL037674 Suguna 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Suguna INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-020-007/148-A
(Maarichettilli) 		2930002000NRG23240920221093344 27/09/2022 Laksmi 2930002WL037674 Laksmi 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Laksmi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-020-007/685-A
(Maarichettilli) 		2930002000NRG23240920221093345 27/09/2022 ESWARI 2930002WL037674 ESWARI 00177 IOBA0000968 800 800 Processed 13/10/2022 030361637 ESWARI INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-020-007/722
(Maarichettilli) 		2930002000NRG23240920221093346 27/09/2022 Ramay 2930002WL037674 Ramay 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Ramay PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-020-007/760-A
(Maarichettilli) 		2930002000NRG23240920221093347 27/09/2022 Panjalai 2930002WL037674 Panjalai 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Panjalai INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-020-007/761-A
(Maarichettilli) 		2930002000NRG23240920221093348 27/09/2022 PARVATHI 2930002WL037674 PARVATHI 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 PARVATHI INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-007/788-A
(Maarichettilli) 		2930002000NRG23240920221093349 27/09/2022 Govindammal 2930002WL037674 Govindammal 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Govindammal HDFC BANK LTD(607152)
12 KAVERIPATTANAM TN-30-002-020-007/848
(Maarichettilli) 		2930002000NRG23240920221093350 27/09/2022 Govindamal 2930002WL037674 Govindamal 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Govindamal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-007/871
(Maarichettilli) 		2930002000NRG23240920221093351 27/09/2022 Selvi 2930002WL037674 Selvi 00177 IOBA0000968 200 200 Processed 12/10/2022 030361637 Selvi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-007/989
(Maarichettilli) 		2930002000NRG23240920221093352 27/09/2022 Indhira 2930002WL037674 Indhira 00177 IOBA0000968 1200 1200 Processed 13/10/2022 030361637 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-020-020/122
(Maarichettilli) 		2930002000NRG23240920221093353 27/09/2022 KAMALAVENI 2930002WL037674 KAMALAVENI 00177 IOBA0000968 1200 1200 Processed 13/10/2022 030361637 KAMALAVENI INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-020-020/123
(Maarichettilli) 		2930002000NRG23240920221093354 27/09/2022 Deepa 2930002WL037674 Deepa 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Deepa INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-020/13
(Maarichettilli) 		2930002000NRG23240920221093355 27/09/2022 senkiyammal 2930002WL037674 senkiyammal 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 senkiyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-020-020/131
(Maarichettilli) 		2930002000NRG23240920221093356 27/09/2022 MANGAI 2930002WL037674 MANGAI 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 MANGAI INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-020-020/134
(Maarichettilli) 		2930002000NRG23240920221093357 27/09/2022 MADHU 2930002WL037674 MADHU 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 MADHU INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-020/150
(Maarichettilli) 		2930002000NRG23240920221093358 27/09/2022 Ponnammal 2930002WL037674 Ponnammal 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Ponnammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-020/270
(Maarichettilli) 		2930002000NRG23240920221093359 27/09/2022 Sagunthala 2930002WL037674 Sagunthala 00177 IOBA0000968 1200 1200 Processed 13/10/2022 030361637 Sagunthala INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-020-020/31
(Maarichettilli) 		2930002000NRG23240920221093360 27/09/2022 KANNAGI 2930002WL037674 KANNAGI 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 KANNAGI INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-020/313
(Maarichettilli) 		2930002000NRG23240920221093361 27/09/2022 Madhu 2930002WL037674 Madhu 00177 IOBA0000968 1200 1200 Processed 13/10/2022 030361637 Madhu INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-020-020/33
(Maarichettilli) 		2930002000NRG23240920221093362 27/09/2022 Panchalai 2930002WL037674 Panchalai 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Panchalai INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/332
(Maarichettilli) 		2930002000NRG23240920221093364 27/09/2022 Selvam 2930002WL037674 Selvam 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Selvam PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-020-020/36
(Maarichettilli) 		2930002000NRG23240920221093365 27/09/2022 VIJAYA 2930002WL037674 VIJAYA 00177 IOBA0000968 1000 1000 Processed 12/10/2022 030361637 VIJAYA STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-020-020/422
(Maarichettilli) 		2930002000NRG23240920221093367 27/09/2022 Tamilzrasi 2930002WL037674 Tamilzrasi 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Tamilzrasi INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/58
(Maarichettilli) 		2930002000NRG23240920221093369 27/09/2022 Kaliyammal 2930002WL037674 Kaliyammal 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Kaliyammal CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-020-020/61
(Maarichettilli) 		2930002000NRG23240920221093370 27/09/2022 Rathina 2930002WL037674 Rathina 00177 IOBA0000968 1200 1200 Processed 13/10/2022 030361637 Rathina INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-020-020/62
(Maarichettilli) 		2930002000NRG23240920221093371 27/09/2022 MALLIGA 2930002WL037674 MALLIGA 00177 IOBA0000968 1200 1200 Processed 13/10/2022 030361637 MALLIGA INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-020-020/621
(Maarichettilli) 		2930002000NRG23240920221093372 27/09/2022 Susila 2930002WL037674 Susila 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Susila INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-020/63
(Maarichettilli) 		2930002000NRG23240920221093373 27/09/2022 Rani 2930002WL037674 Rani 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Rani INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-020/638-C
(Maarichettilli) 		2930002000NRG23240920221093374 27/09/2022 KALAIVANI 2930002WL037674 KALAIVANI 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 KALAIVANI INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-020/64
(Maarichettilli) 		2930002000NRG23240920221093375 27/09/2022 RANI 2930002WL037674 RANI 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 RANI INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-020/70
(Maarichettilli) 		2930002000NRG23240920221093376 27/09/2022 Neela 2930002WL037674 Neela 00177 IOBA0000968 1000 1000 Processed 12/10/2022 030361637 Neela INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-020-020/71
(Maarichettilli) 		2930002000NRG23240920221093377 27/09/2022 RANI 2930002WL037674 RANI 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 RANI CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-020-020/72
(Maarichettilli) 		2930002000NRG23240920221093378 27/09/2022 Mangai 2930002WL037674 Mangai 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Mangai INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-020/75
(Maarichettilli) 		2930002000NRG23240920221093380 27/09/2022 Rani 2930002WL037674 Rani 00177 IOBA0000968 1200 1200 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-020-020/79
(Maarichettilli) 		2930002000NRG23240920221093382 27/09/2022 Pushpa 2930002WL037674 Pushpa 00177 IOBA0000968 1200 1200 Processed 13/10/2022 030361637 Pushpa INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-020-020/796
(Maarichettilli) 		2930002000NRG23240920221093383 27/09/2022 Vasantha 2930002WL037674 Vasantha 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Vasantha PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-020-020/82
(Maarichettilli) 		2930002000NRG23240920221093384 27/09/2022 Madhu 2930002WL037674 Madhu 00177 IOBA0000968 1200 1200 Processed 13/10/2022 030361637 Madhu INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-020-020/83
(Maarichettilli) 		2930002000NRG23240920221093385 27/09/2022 Vijiyalaxmi 2930002WL037674 Vijiyalaxmi 00177 IOBA0000968 1200 1200 Processed 13/10/2022 030361637 Vijiyalaxmi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-020-020/858
(Maarichettilli) 		2930002000NRG23240920221093386 27/09/2022 Rathika 2930002WL037674 Rathika 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Rathika CANARA BANK(508532)
44 KAVERIPATTANAM TN-30-002-020-020/86
(Maarichettilli) 		2930002000NRG23240920221093387 27/09/2022 Chinnapappa 2930002WL037674 Chinnapappa 00177 IOBA0000968 1200 1200 Processed 12/10/2022 030361637 Chinnapappa INDIAN OVERSEAS BANK(508541)
SubTotal 50800 50800
Total 50800 50800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922APB_FTO_927818 Indian Overseas Bank IOBA0000968 THIMMAPURAM 50800

Download In Excel