Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1700718
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-30-002-020-009/1231
(Maarichettilli) 		2930002000NRG23270320232356476 27/03/2023 Sathya 2930002WL067610 Sathya 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Sathya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-020-020/983
(Maarichettilli) 		2930002000NRG23270320232356504 27/03/2023 Ponjolai 2930002WL067610 Ponjolai 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Ponjolai INDIAN BANK(607105)
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-020-011/1289
(Maarichettilli) 		2930002000NRG23270320232356484 27/03/2023 Vijayapriya G 2930002WL067610 Vijayapriya G 00176 IDIB000M217 1150 1150 Processed 30/03/2023 025730258 Vijayapriya G INDIAN BANK(607105)
SubTotal 1150 1150
4 KAVERIPATTANAM TN-30-002-020-008/1261
(Maarichettilli) 		2930002000NRG23270320232356471 27/03/2023 Menaka 2930002WL067610 Menaka 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Menaka CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-020-008/1263
(Maarichettilli) 		2930002000NRG23270320232356472 27/03/2023 Vijiyalakshmi 2930002WL067610 Vijiyalakshmi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-020-009/1208
(Maarichettilli) 		2930002000NRG23270320232356475 27/03/2023 Ramya 2930002WL067610 Ramya 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Ramya INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-020-009/201-D
(Maarichettilli) 		2930002000NRG23270320232356480 27/03/2023 Rajappan 2930002WL067610 Rajappan 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Rajappan INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-020-009/488-A
(Maarichettilli) 		2930002000NRG23270320232356481 27/03/2023 Laksmi 2930002WL067610 Laksmi 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Laksmi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-009/744-A
(Maarichettilli) 		2930002000NRG23270320232356482 27/03/2023 Muthuvedi 2930002WL067610 Muthuvedi 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Muthuvedi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-020-009/939-A
(Maarichettilli) 		2930002000NRG23270320232356483 27/03/2023 Muniyammal 2930002WL067610 Muniyammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Muniyammal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-020/452
(Maarichettilli) 		2930002000NRG23270320232356485 27/03/2023 MADHAN 2930002WL067610 MADHAN 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 MADHAN STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-020-020/470
(Maarichettilli) 		2930002000NRG23270320232356486 27/03/2023 Ramya 2930002WL067610 Ramya 00177 IOBA0000968 1150 1150 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KAVERIPATTANAM TN-30-002-020-020/477
(Maarichettilli) 		2930002000NRG23270320232356487 27/03/2023 Menaka 2930002WL067610 Menaka 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Menaka INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-020-020/490
(Maarichettilli) 		2930002000NRG23270320232356488 27/03/2023 Kandasamy 2930002WL067610 Kandasamy 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Kandasamy INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-020/505
(Maarichettilli) 		2930002000NRG23270320232356489 27/03/2023 Rukkumani 2930002WL067610 Rukkumani 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Rukkumani INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-020-020/516
(Maarichettilli) 		2930002000NRG23270320232356490 27/03/2023 CHINNAPAPA 2930002WL067610 CHINNAPAPA 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 CHINNAPAPA PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-020-020/518
(Maarichettilli) 		2930002000NRG23270320232356491 27/03/2023 Thanjammal 2930002WL067610 Thanjammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Thanjammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-020-020/522
(Maarichettilli) 		2930002000NRG23270320232356492 27/03/2023 THANJAMMAL 2930002WL067610 THANJAMMAL 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 THANJAMMAL STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-020-020/554
(Maarichettilli) 		2930002000NRG23270320232356493 27/03/2023 KUPPU 2930002WL067610 KUPPU 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 KUPPU INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-020/779
(Maarichettilli) 		2930002000NRG23270320232356494 27/03/2023 Palaniyammal 2930002WL067610 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Palaniyammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-020/912
(Maarichettilli) 		2930002000NRG23270320232356496 27/03/2023 krishnavani 2930002WL067610 krishnavani 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 krishnavani STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-020-020/912
(Maarichettilli) 		2930002000NRG23270320232356495 27/03/2023 Palani 2930002WL067610 Palani 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Palani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-020-020/915
(Maarichettilli) 		2930002000NRG23270320232356497 27/03/2023 Poongodi 2930002WL067610 Poongodi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Poongodi PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-020-020/916
(Maarichettilli) 		2930002000NRG23270320232356498 27/03/2023 Palaniyammal 2930002WL067610 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Palaniyammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-020-020/923
(Maarichettilli) 		2930002000NRG23270320232356499 27/03/2023 Sasikala 2930002WL067610 Sasikala 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Sasikala INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-020-020/937
(Maarichettilli) 		2930002000NRG23270320232356500 27/03/2023 Krishnaveni 2930002WL067610 Krishnaveni 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Krishnaveni INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/949
(Maarichettilli) 		2930002000NRG23270320232356501 27/03/2023 Bhuvaneshwari 2930002WL067610 Bhuvaneshwari 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Bhuvaneshwari INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-020-020/952
(Maarichettilli) 		2930002000NRG23270320232356502 27/03/2023 MANGAMMAL 2930002WL067610 MANGAMMAL 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 MANGAMMAL INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-020-020/979
(Maarichettilli) 		2930002000NRG23270320232356503 27/03/2023 Chinnaval 2930002WL067610 Chinnaval 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Chinnaval INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-020-020/984
(Maarichettilli) 		2930002000NRG23270320232356505 27/03/2023 Kalaiselvi 2930002WL067610 Kalaiselvi 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Kalaiselvi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-020/988
(Maarichettilli) 		2930002000NRG23270320232356506 27/03/2023 Yasodha 2930002WL067610 Yasodha 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Yasodha INDIAN OVERSEAS BANK(508541)
SubTotal 32200 32200
32 KAVERIPATTANAM TN-30-002-020-009/1157
(Maarichettilli) 		2930002000NRG23270320232356474 27/03/2023 Santhi 2930002WL067610 Santhi 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Santhi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
33 KAVERIPATTANAM TN-30-002-020-009/1127
(Maarichettilli) 		2930002000NRG23270320232356473 27/03/2023 Thennarasi 2930002WL067610 Thennarasi 00701 IDIB0PLB001 1150 1150 Rejected 31/03/2023 025730258 Unclaimed/DEAF accounts
34 KAVERIPATTANAM TN-30-002-020-009/1259
(Maarichettilli) 		2930002000NRG23270320232356477 27/03/2023 Vennila Palani 2930002WL067610 Vennila Palani 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730258 Vennila Palani UNION BANK OF INDIA(508500)
35 KAVERIPATTANAM TN-30-002-020-009/1264
(Maarichettilli) 		2930002000NRG23270320232356478 27/03/2023 SULOKCHANA SANMUGAM 2930002WL067610 SULOKCHANA SANMUGAM 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730258 SULOKCHANA SANMUGAM INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-020-009/1265-A
(Maarichettilli) 		2930002000NRG23270320232356479 27/03/2023 Kirthiga Murugan 2930002WL067610 Kirthiga Murugan 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730258 Kirthiga Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 4600 4600
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1700718 Indian Bank IDIB000K031 KAVERIPATNAM 2300
2 KAVERIPATTANAM TN2930002_270323APB_FTO_1700718 Indian Bank IDIB000M217 kaveripattnam 1150
3 KAVERIPATTANAM TN2930002_270323APB_FTO_1700718 Indian Overseas Bank IOBA0000968 THIMMAPURAM 32200
4 KAVERIPATTANAM TN2930002_270323APB_FTO_1700718 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
5 KAVERIPATTANAM TN2930002_270323APB_FTO_1700718 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150
6 KAVERIPATTANAM TN2930002_270323APB_FTO_1700718 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 3450

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