Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_804610
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) 		2930002000NRG23300820220933322 30/08/2022 valli 2930002WL033178 valli 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 valli INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-020-002/1077
(Maarichettilli) 		2930002000NRG23300820220933323 30/08/2022 sathiya 2930002WL033178 sathiya 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 sathiya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-020-002/735-A
(Maarichettilli) 		2930002000NRG23300820220933326 30/08/2022 Manimegalai 2930002WL033178 Manimegalai 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Manimegalai INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-007/1006
(Maarichettilli) 		2930002000NRG23300820220933328 30/08/2022 Sulokshana 2930002WL033178 Sulokshana 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Sulokshana INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-020-007/1008
(Maarichettilli) 		2930002000NRG23300820220933329 30/08/2022 Vaigeshwari 2930002WL033178 Vaigeshwari 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Vaigeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-020-007/1042
(Maarichettilli) 		2930002000NRG23300820220933331 30/08/2022 Renuka 2930002WL033178 Renuka 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Renuka INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-020-007/1044
(Maarichettilli) 		2930002000NRG23300820220933332 30/08/2022 Suguna 2930002WL033178 Suguna 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Suguna INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-020-007/1055
(Maarichettilli) 		2930002000NRG23300820220933333 30/08/2022 Sakunthala 2930002WL033178 Sakunthala 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Sakunthala INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-007/1056
(Maarichettilli) 		2930002000NRG23300820220933334 30/08/2022 Sangeetha 2930002WL033178 Sangeetha 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Sangeetha INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-020-007/1059
(Maarichettilli) 		2930002000NRG23300820220933335 30/08/2022 Padmini 2930002WL033178 Padmini 00177 IOBA0000968 920 920 Processed 14/10/2022 035858299 Padmini INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-020-007/148-A
(Maarichettilli) 		2930002000NRG23300820220933346 30/08/2022 Laksmi 2930002WL033178 Laksmi 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Laksmi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-020-007/685-A
(Maarichettilli) 		2930002000NRG23300820220933347 30/08/2022 ESWARI 2930002WL033178 ESWARI 00177 IOBA0000968 460 460 Processed 14/10/2022 035858299 ESWARI INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-020-007/686-A
(Maarichettilli) 		2930002000NRG23300820220933348 30/08/2022 MARI 2930002WL033178 MARI 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 MARI INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-007/717
(Maarichettilli) 		2930002000NRG23300820220933349 30/08/2022 VASANTHA 2930002WL033178 VASANTHA 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 VASANTHA INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-007/722
(Maarichettilli) 		2930002000NRG23300820220933350 30/08/2022 Ramay 2930002WL033178 Ramay 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Ramay PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-020-007/760-A
(Maarichettilli) 		2930002000NRG23300820220933351 30/08/2022 Panjalai 2930002WL033178 Panjalai 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Panjalai INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-007/761-A
(Maarichettilli) 		2930002000NRG23300820220933352 30/08/2022 PARVATHI 2930002WL033178 PARVATHI 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 PARVATHI INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-020-007/788-A
(Maarichettilli) 		2930002000NRG23300820220933353 30/08/2022 Govindammal 2930002WL033178 Govindammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Govindammal HDFC BANK LTD(607152)
19 KAVERIPATTANAM TN-30-002-020-007/848
(Maarichettilli) 		2930002000NRG23300820220933354 30/08/2022 Govindamal 2930002WL033178 Govindamal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Govindamal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-007/989
(Maarichettilli) 		2930002000NRG23300820220933355 30/08/2022 Indhira 2930002WL033178 Indhira 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-020-009/744-A
(Maarichettilli) 		2930002000NRG23300820220933357 30/08/2022 Muthuvedi 2930002WL033178 Muthuvedi 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Muthuvedi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/108
(Maarichettilli) 		2930002000NRG23300820220933358 30/08/2022 Rukmani 2930002WL033178 Rukmani 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Rukmani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-020-020/121
(Maarichettilli) 		2930002000NRG23300820220933360 30/08/2022 CHINNASAMY 2930002WL033178 CHINNASAMY 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 CHINNASAMY CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-020-020/122
(Maarichettilli) 		2930002000NRG23300820220933361 30/08/2022 KAMALAVENI 2930002WL033178 KAMALAVENI 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 KAMALAVENI INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-020-020/123
(Maarichettilli) 		2930002000NRG23300820220933362 30/08/2022 Deepa 2930002WL033178 Deepa 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Deepa INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/13
(Maarichettilli) 		2930002000NRG23300820220933363 30/08/2022 M.Sarala 2930002WL033178 M.Sarala 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 M.Sarala INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/13
(Maarichettilli) 		2930002000NRG23300820220933364 30/08/2022 senkiyammal 2930002WL033178 senkiyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 senkiyammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-020-020/130
(Maarichettilli) 		2930002000NRG23300820220933365 30/08/2022 Panjalai 2930002WL033178 Panjalai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Panjalai INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-020-020/131
(Maarichettilli) 		2930002000NRG23300820220933366 30/08/2022 MANGAI 2930002WL033178 MANGAI 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 MANGAI INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-020-020/134
(Maarichettilli) 		2930002000NRG23300820220933367 30/08/2022 MADHU 2930002WL033178 MADHU 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 MADHU INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-020/134
(Maarichettilli) 		2930002000NRG23300820220933368 30/08/2022 VALARMATHI 2930002WL033178 VALARMATHI 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 VALARMATHI INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-020/149
(Maarichettilli) 		2930002000NRG23300820220933369 30/08/2022 MUNIYAMMAL 2930002WL033178 MUNIYAMMAL 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 MUNIYAMMAL INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-020-020/150
(Maarichettilli) 		2930002000NRG23300820220933370 30/08/2022 Ponnammal 2930002WL033178 Ponnammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Ponnammal INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-020/18
(Maarichettilli) 		2930002000NRG23300820220933371 30/08/2022 lakshmi 2930002WL033178 lakshmi 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 lakshmi INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-020/270
(Maarichettilli) 		2930002000NRG23300820220933373 30/08/2022 Sagunthala 2930002WL033178 Sagunthala 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Sagunthala INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-020-020/309
(Maarichettilli) 		2930002000NRG23300820220933374 30/08/2022 Manonmani 2930002WL033178 Manonmani 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Manonmani INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-020-020/31
(Maarichettilli) 		2930002000NRG23300820220933375 30/08/2022 KANNAGI 2930002WL033178 KANNAGI 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 KANNAGI INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-020/313
(Maarichettilli) 		2930002000NRG23300820220933376 30/08/2022 Madhu 2930002WL033178 Madhu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Madhu INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-020-020/33
(Maarichettilli) 		2930002000NRG23300820220933377 30/08/2022 Panchalai 2930002WL033178 Panchalai 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Panchalai INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-020-020/332
(Maarichettilli) 		2930002000NRG23300820220933379 30/08/2022 Selvam 2930002WL033178 Selvam 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Selvam PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-020-020/402
(Maarichettilli) 		2930002000NRG23300820220933381 30/08/2022 CHANDRA 2930002WL033178 CHANDRA 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 CHANDRA INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-020-020/422
(Maarichettilli) 		2930002000NRG23300820220933382 30/08/2022 Tamilzrasi 2930002WL033178 Tamilzrasi 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Tamilzrasi INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-020-020/49
(Maarichettilli) 		2930002000NRG23300820220933383 30/08/2022 Salammal 2930002WL033178 Salammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Salammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-020-020/54
(Maarichettilli) 		2930002000NRG23300820220933385 30/08/2022 Palaniyammal 2930002WL033178 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Palaniyammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-020-020/565
(Maarichettilli) 		2930002000NRG23300820220933387 30/08/2022 Rathna 2930002WL033178 Rathna 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Rathna INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-020-020/58
(Maarichettilli) 		2930002000NRG23300820220933388 30/08/2022 Kaliyammal 2930002WL033178 Kaliyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Kaliyammal CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-020-020/59
(Maarichettilli) 		2930002000NRG23300820220933389 30/08/2022 CHINNAPAPA 2930002WL033178 CHINNAPAPA 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 CHINNAPAPA INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-020-020/60-A
(Maarichettilli) 		2930002000NRG23300820220933390 30/08/2022 ARUNA 2930002WL033178 ARUNA 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 ARUNA INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-020-020/61
(Maarichettilli) 		2930002000NRG23300820220933391 30/08/2022 Rathina 2930002WL033178 Rathina 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Rathina INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-020-020/62
(Maarichettilli) 		2930002000NRG23300820220933392 30/08/2022 MALLIGA 2930002WL033178 MALLIGA 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 MALLIGA INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-020-020/621
(Maarichettilli) 		2930002000NRG23300820220933393 30/08/2022 Susila 2930002WL033178 Susila 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Susila INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-020-020/63
(Maarichettilli) 		2930002000NRG23300820220933394 30/08/2022 Rani 2930002WL033178 Rani 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Rani INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-020-020/638-C
(Maarichettilli) 		2930002000NRG23300820220933395 30/08/2022 KALAIVANI 2930002WL033178 KALAIVANI 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 KALAIVANI INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-020-020/64
(Maarichettilli) 		2930002000NRG23300820220933396 30/08/2022 RANI 2930002WL033178 RANI 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 RANI INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-020-020/681
(Maarichettilli) 		2930002000NRG23300820220933397 30/08/2022 Saraswathi 2930002WL033178 Saraswathi 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Saraswathi INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-020-020/682
(Maarichettilli) 		2930002000NRG23300820220933398 30/08/2022 Palaniyammal 2930002WL033178 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Palaniyammal INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-020-020/71
(Maarichettilli) 		2930002000NRG23300820220933400 30/08/2022 RANI 2930002WL033178 RANI 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 RANI CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-020-020/72
(Maarichettilli) 		2930002000NRG23300820220933401 30/08/2022 Mangai 2930002WL033178 Mangai 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Mangai INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-020-020/721-C
(Maarichettilli) 		2930002000NRG23300820220933402 30/08/2022 AMUTHA 2930002WL033178 AMUTHA 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 AMUTHA INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-020-020/75
(Maarichettilli) 		2930002000NRG23300820220933403 30/08/2022 Rani 2930002WL033178 Rani 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Rani INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-020-020/79
(Maarichettilli) 		2930002000NRG23300820220933405 30/08/2022 Pushpa 2930002WL033178 Pushpa 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Pushpa INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-020-020/796
(Maarichettilli) 		2930002000NRG23300820220933406 30/08/2022 Vasantha 2930002WL033178 Vasantha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Vasantha PALLAVAN GRAMA BANK(607052)
63 KAVERIPATTANAM TN-30-002-020-020/80
(Maarichettilli) 		2930002000NRG23300820220933407 30/08/2022 Laxmi 2930002WL033178 Laxmi 00177 IOBA0000968 690 690 Processed 15/10/2022 035858299 Laxmi INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-020-020/83
(Maarichettilli) 		2930002000NRG23300820220933408 30/08/2022 Vijiyalaxmi 2930002WL033178 Vijiyalaxmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Vijiyalaxmi INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-020-020/851
(Maarichettilli) 		2930002000NRG23300820220933409 30/08/2022 Muthu 2930002WL033178 Muthu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Muthu INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-020-020/858
(Maarichettilli) 		2930002000NRG23300820220933410 30/08/2022 Rathika 2930002WL033178 Rathika 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Rathika CANARA BANK(508532)
67 KAVERIPATTANAM TN-30-002-020-020/86
(Maarichettilli) 		2930002000NRG23300820220933411 30/08/2022 Chinnapappa 2930002WL033178 Chinnapappa 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Chinnapappa INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-020-022/136-A
(Maarichettilli) 		2930002000NRG23300820220933419 30/08/2022 Muniyammal 2930002WL033178 Muniyammal 00177 IOBA0000968 920 920 Processed 14/10/2022 035858299 Muniyammal HDFC BANK LTD(607152)
69 KAVERIPATTANAM TN-30-002-020-022/37-B
(Maarichettilli) 		2930002000NRG23300820220933420 30/08/2022 KANCHANA 2930002WL033178 KANCHANA 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 KANCHANA INDIAN OVERSEAS BANK(508541)
SubTotal 77740 77740
Total 77740 77740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_804610 Indian Overseas Bank IOBA0000968 THIMMAPURAM 77740

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