Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070123APB_FTO_1410070
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-30-002-018-001/1092
(Kudimenalli) 		2930002000NRG23050120231833171 07/01/2023 Soniya 2930002WL055900 Soniya 00176 IDIB000B012 1638 1638 Processed 12/01/2023 008358017 Soniya INDIAN BANK(607105)
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-018-001/772-A
(Kudimenalli) 		2930002000NRG23050120231833173 07/01/2023 Gowrammal 2930002WL055900 Gowrammal 00177 IOBA0000968 1638 1638 Processed 12/01/2023 008358017 Gowrammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-018-001/88-A
(Kudimenalli) 		2930002000NRG23050120231833164 07/01/2023 kasthuri 2930002WL055899 kasthuri 00177 IOBA0000968 1638 1638 Processed 12/01/2023 008358017 kasthuri INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-018-001/890-B
(Kudimenalli) 		2930002000NRG23050120231831777 07/01/2023 Rajeswari 2930002WL055873 Rajeswari 00177 IOBA0000968 1638 1638 Processed 12/01/2023 008358017 Rajeswari INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-018-018/113
(Kudimenalli) 		2930002000NRG23050120231833158 07/01/2023 Ammakanni 2930002WL055898 Ammakanni 00177 IOBA0000968 1638 1638 Processed 12/01/2023 008358017 Ammakanni INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-018-018/227
(Kudimenalli) 		2930002000NRG23050120231833159 07/01/2023 Muthu 2930002WL055898 Muthu 00177 IOBA0000968 1638 1638 Processed 12/01/2023 008358017 Muthu INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-018-018/365
(Kudimenalli) 		2930002000NRG23050120231833169 07/01/2023 Madhammal 2930002WL055899 Madhammal 00177 IOBA0000968 1638 1638 Processed 12/01/2023 008358017 Madhammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-018-018/38
(Kudimenalli) 		2930002000NRG23050120231833175 07/01/2023 Palaniyammal 2930002WL055900 Palaniyammal 00177 IOBA0000968 1638 1638 Processed 12/01/2023 008358017 Palaniyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-018-018/39
(Kudimenalli) 		2930002000NRG23050120231833161 07/01/2023 Mangai 2930002WL055898 Mangai 00177 IOBA0000968 1638 1638 Processed 12/01/2023 008358017 Mangai INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-018-018/50
(Kudimenalli) 		2930002000NRG23050120231831779 07/01/2023 Laksmi 2930002WL055873 Laksmi 00177 IOBA0000968 1638 1638 Processed 12/01/2023 008358017 Laksmi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-018-018/61
(Kudimenalli) 		2930002000NRG23050120231833162 07/01/2023 Laksmi 2930002WL055898 Laksmi 00177 IOBA0000968 1638 1638 Processed 12/01/2023 008358017 Laksmi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-018-018/77
(Kudimenalli) 		2930002000NRG23050120231831781 07/01/2023 Kuttuyammal 2930002WL055873 Kuttuyammal 00177 IOBA0000968 1638 1638 Processed 12/01/2023 008358017 Kuttuyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-018-018/95
(Kudimenalli) 		2930002000NRG23050120231831782 07/01/2023 Palaniyammal 2930002WL055873 Palaniyammal 00177 IOBA0000968 1638 1638 Processed 12/01/2023 008358017 Palaniyammal INDIAN BANK(607105)
SubTotal 19656 19656
14 KAVERIPATTANAM TN-30-002-018-001/1051-A
(Kudimenalli) 		2930002000NRG23050120231832866 07/01/2023 Nallakkal 2930002WL055892 Nallakkal 00177 IOBA0002995 1638 1638 Processed 12/01/2023 008358017 Nallakkal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-018-001/1062-A
(Kudimenalli) 		2930002000NRG23050120231832607 07/01/2023 Lakshmi 2930002WL055886 Lakshmi 00177 IOBA0002995 1638 1638 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-018-001/1083
(Kudimenalli) 		2930002000NRG23050120231833157 07/01/2023 Salini 2930002WL055898 Salini 00177 IOBA0002995 1638 1638 Processed 12/01/2023 008358017 Salini INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-018-001/1190
(Kudimenalli) 		2930002000NRG23050120231833172 07/01/2023 Gomathi 2930002WL055900 Gomathi 00177 IOBA0002995 1638 1638 Processed 12/01/2023 008358017 Gomathi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-018-018/359
(Kudimenalli) 		2930002000NRG23050120231832610 07/01/2023 Govindammal 2930002WL055886 Govindammal 00177 IOBA0002995 1638 1638 Processed 12/01/2023 008358017 Govindammal PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
19 KAVERIPATTANAM TN-30-002-018-018/221
(Kudimenalli) 		2930002000NRG23050120231831778 07/01/2023 Selvi 2930002WL055873 Selvi 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Selvi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-018-018/26
(Kudimenalli) 		2930002000NRG23050120231833174 07/01/2023 Palaniyammal 2930002WL055900 Palaniyammal 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Palaniyammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-018-018/27
(Kudimenalli) 		2930002000NRG23050120231833165 07/01/2023 Sathya 2930002WL055899 Sathya 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Sathya PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-018-018/349
(Kudimenalli) 		2930002000NRG23050120231833166 07/01/2023 Ramesh 2930002WL055899 Ramesh 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Ramesh PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-018-018/352
(Kudimenalli) 		2930002000NRG23050120231832609 07/01/2023 Palaniyammal 2930002WL055886 Palaniyammal 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Palaniyammal PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-018-018/355
(Kudimenalli) 		2930002000NRG23050120231833167 07/01/2023 Thulasi 2930002WL055899 Thulasi 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Thulasi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-018-018/358
(Kudimenalli) 		2930002000NRG23050120231832868 07/01/2023 Tamilselvi 2930002WL055892 Tamilselvi 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Tamilselvi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-018-018/360
(Kudimenalli) 		2930002000NRG23050120231832870 07/01/2023 Chinnapappa 2930002WL055892 Chinnapappa 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Chinnapappa PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-018-018/361
(Kudimenalli) 		2930002000NRG23050120231833168 07/01/2023 Murugammal 2930002WL055899 Murugammal 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Murugammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-018-018/363
(Kudimenalli) 		2930002000NRG23050120231832611 07/01/2023 Pachiyammal 2930002WL055886 Pachiyammal 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Pachiyammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-018-018/364
(Kudimenalli) 		2930002000NRG23050120231832612 07/01/2023 Palaniyammal 2930002WL055886 Palaniyammal 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Palaniyammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-018-018/368
(Kudimenalli) 		2930002000NRG23050120231833170 07/01/2023 Tamilselvi 2930002WL055899 Tamilselvi 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Tamilselvi PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-018-018/371
(Kudimenalli) 		2930002000NRG23050120231832613 07/01/2023 Krishnaveni 2930002WL055886 Krishnaveni 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Krishnaveni PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-018-018/559
(Kudimenalli) 		2930002000NRG23050120231833176 07/01/2023 Meena 2930002WL055900 Meena 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Meena PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-018-018/64
(Kudimenalli) 		2930002000NRG23050120231831780 07/01/2023 Lakshmi 2930002WL055873 Lakshmi 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Lakshmi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-018-018/76
(Kudimenalli) 		2930002000NRG23050120231833177 07/01/2023 Govindammal 2930002WL055900 Govindammal 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Govindammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-018-018/794
(Kudimenalli) 		2930002000NRG23050120231833163 07/01/2023 Gowrammal 2930002WL055898 Gowrammal 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Gowrammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-018-018/90
(Kudimenalli) 		2930002000NRG23050120231832871 07/01/2023 Malarkodi 2930002WL055892 Malarkodi 00326 IDIB0PLB001 1638 1638 Processed 12/01/2023 008358017 Malarkodi PALLAVAN GRAMA BANK(607052)
SubTotal 29484 29484
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_070123APB_FTO_1410070 Indian Bank IDIB000B012 BARUR 1638
2 KAVERIPATTANAM TN2930002_070123APB_FTO_1410070 Indian Overseas Bank IOBA0000968 THIMMAPURAM 19656
3 KAVERIPATTANAM TN2930002_070123APB_FTO_1410070 Indian Overseas Bank IOBA0002995 Pannandhur 8190
4 KAVERIPATTANAM TN2930002_070123APB_FTO_1410070 Pallavan Grama Bank IDIB0PLB001 Paiyur 4914
5 KAVERIPATTANAM TN2930002_070123APB_FTO_1410070 Pallavan Grama Bank IDIB0PLB001 Payur 24570

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