Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_170323APB_FTO_1658391
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-30-002-026-026/10
(Pannandhur) 		2930002000NRG23170320232285713 17/03/2023 Selvi 2930002WL065956 Selvi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-026-026/1011
(Pannandhur) 		2930002000NRG23170320232285714 17/03/2023 Amutha 2930002WL065956 Amutha 00177 IOBA0002995 1380 1380 Processed 31/03/2023 025730281 Amutha CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-026-026/1012
(Pannandhur) 		2930002000NRG23170320232285715 17/03/2023 Priya 2930002WL065956 Priya 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730281 Priya INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-026/126
(Pannandhur) 		2930002000NRG23170320232285716 17/03/2023 Malar 2930002WL065956 Malar 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730281 Malar INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-026/15
(Pannandhur) 		2930002000NRG23170320232285717 17/03/2023 Vasantha 2930002WL065956 Vasantha 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Vasantha INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-026/250
(Pannandhur) 		2930002000NRG23170320232285718 17/03/2023 Sachu 2930002WL065956 Sachu 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Sachu INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-026/26
(Pannandhur) 		2930002000NRG23170320232285719 17/03/2023 Chinnammal 2930002WL065956 Chinnammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Chinnammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-026-026/287
(Pannandhur) 		2930002000NRG23170320232285720 17/03/2023 Malar 2930002WL065956 Malar 00177 IOBA0002995 920 920 Processed 30/03/2023 025730281 Malar PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-026-026/333
(Pannandhur) 		2930002000NRG23170320232285721 17/03/2023 Palaniyammal 2930002WL065956 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Palaniyammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-026-026/4
(Pannandhur) 		2930002000NRG23170320232285722 17/03/2023 Subramani 2930002WL065956 Subramani 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Subramani INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-026/47
(Pannandhur) 		2930002000NRG23170320232285723 17/03/2023 Pachiyammal 2930002WL065956 Pachiyammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Pachiyammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-026/509
(Pannandhur) 		2930002000NRG23170320232285724 17/03/2023 Seetha 2930002WL065956 Seetha 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Seetha INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-026-026/520
(Pannandhur) 		2930002000NRG23170320232285725 17/03/2023 Saradha 2930002WL065956 Saradha 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Saradha INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-026/521-A
(Pannandhur) 		2930002000NRG23170320232285726 17/03/2023 Selvi 2930002WL065956 Selvi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/535
(Pannandhur) 		2930002000NRG23170320232285727 17/03/2023 Pattalammal 2930002WL065956 Pattalammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Pattalammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-026/54-A
(Pannandhur) 		2930002000NRG23170320232285728 17/03/2023 Bharathi 2930002WL065956 Bharathi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730281 Bharathi INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-026-026/629
(Pannandhur) 		2930002000NRG23170320232285729 17/03/2023 Selvi 2930002WL065956 Selvi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-026-026/630
(Pannandhur) 		2930002000NRG23170320232285730 17/03/2023 Palani 2930002WL065956 Palani 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Palani INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-026-026/644
(Pannandhur) 		2930002000NRG23170320232285731 17/03/2023 Vediyammal 2930002WL065956 Vediyammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Vediyammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-026/651-A
(Pannandhur) 		2930002000NRG23170320232285732 17/03/2023 Sakunthala 2930002WL065956 Sakunthala 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Sakunthala INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-026-026/651-A
(Pannandhur) 		2930002000NRG23170320232285733 17/03/2023 Saraswathi 2930002WL065956 Saraswathi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Saraswathi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-026-026/664
(Pannandhur) 		2930002000NRG23170320232285734 17/03/2023 Selvi 2930002WL065956 Selvi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Selvi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-026-026/679
(Pannandhur) 		2930002000NRG23170320232285735 17/03/2023 Indhra 2930002WL065956 Indhra 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Indhra AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAVERIPATTANAM TN-30-002-026-026/69
(Pannandhur) 		2930002000NRG23170320232285736 17/03/2023 Maithili 2930002WL065956 Maithili 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Maithili INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-026-026/694
(Pannandhur) 		2930002000NRG23170320232285738 17/03/2023 Murugammal 2930002WL065956 Murugammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Murugammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-026-026/696
(Pannandhur) 		2930002000NRG23170320232285739 17/03/2023 Vinotha 2930002WL065956 Vinotha 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Vinotha INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-026-026/729
(Pannandhur) 		2930002000NRG23170320232285740 17/03/2023 Jeyalakshmi 2930002WL065956 Jeyalakshmi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Jeyalakshmi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-026-026/730
(Pannandhur) 		2930002000NRG23170320232285741 17/03/2023 Mangai 2930002WL065956 Mangai 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Mangai INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-026-026/742
(Pannandhur) 		2930002000NRG23170320232285742 17/03/2023 Ramya 2930002WL065956 Ramya 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Ramya AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAVERIPATTANAM TN-30-002-026-026/748-C
(Pannandhur) 		2930002000NRG23170320232285743 17/03/2023 Kannammal 2930002WL065956 Kannammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Kannammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-026-026/75-A
(Pannandhur) 		2930002000NRG23170320232285744 17/03/2023 Lakshmi 2930002WL065956 Lakshmi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Lakshmi INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-026-026/773
(Pannandhur) 		2930002000NRG23170320232285745 17/03/2023 Kalaiselvi 2930002WL065956 Kalaiselvi 00177 IOBA0002995 920 920 Processed 30/03/2023 025730281 Kalaiselvi IDBI BANK(607095)
33 KAVERIPATTANAM TN-30-002-026-026/777
(Pannandhur) 		2930002000NRG23170320232285746 17/03/2023 Mangai 2930002WL065956 Mangai 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Mangai INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/780
(Pannandhur) 		2930002000NRG23170320232285747 17/03/2023 Salammal 2930002WL065956 Salammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Salammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-026-026/782
(Pannandhur) 		2930002000NRG23170320232285748 17/03/2023 Sarasu 2930002WL065956 Sarasu 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Sarasu PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-026-026/834-C
(Pannandhur) 		2930002000NRG23170320232285749 17/03/2023 ananthi 2930002WL065956 ananthi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 ananthi INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-026-026/847-B
(Pannandhur) 		2930002000NRG23170320232285751 17/03/2023 Ramu 2930002WL065956 Ramu 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Ramu STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-026-026/886-C
(Pannandhur) 		2930002000NRG23170320232285752 17/03/2023 maniyammal 2930002WL065956 maniyammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 maniyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-026-026/9
(Pannandhur) 		2930002000NRG23170320232285753 17/03/2023 Pachiyammal 2930002WL065956 Pachiyammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Pachiyammal INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-026-026/909-C
(Pannandhur) 		2930002000NRG23170320232285754 17/03/2023 laxmi 2930002WL065956 laxmi 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 laxmi INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-026-026/933-A
(Pannandhur) 		2930002000NRG23170320232285755 17/03/2023 Pushpa 2930002WL065956 Pushpa 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Pushpa INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-026-026/950
(Pannandhur) 		2930002000NRG23170320232285756 17/03/2023 Mangai 2930002WL065956 Mangai 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Mangai INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-026-026/968-A
(Pannandhur) 		2930002000NRG23170320232285757 17/03/2023 Thangammal 2930002WL065956 Thangammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Thangammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-026-026/982-B
(Pannandhur) 		2930002000NRG23170320232285758 17/03/2023 Pachiyammal 2930002WL065956 Pachiyammal 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Pachiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 58880 58880
45 KAVERIPATTANAM TN-30-002-026-026/692
(Pannandhur) 		2930002000NRG23170320232285737 17/03/2023 Sangeetha 2930002WL065956 Sangeetha 00415 SBIN0000862 690 690 Processed 30/03/2023 025730281 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 690 690
46 KAVERIPATTANAM TN-30-002-026-026/841
(Pannandhur) 		2930002000NRG23170320232285750 17/03/2023 Devaki 2930002WL065956 Devaki 00415 SBIN0007494 1380 1380 Processed 30/03/2023 025730281 Devaki INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_170323APB_FTO_1658391 Indian Overseas Bank IOBA0002995 Pannandhur 58880
2 KAVERIPATTANAM TN2930002_170323APB_FTO_1658391 State Bank of India SBIN0000862 KRISHNAGIRI 690
3 KAVERIPATTANAM TN2930002_170323APB_FTO_1658391 State Bank of India SBIN0007494 RMY POCHAMPALLI 1380

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