Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1305487
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-30-002-020-009/1213
(Maarichettilli) 		2930002000NRG23191220221701007 19/12/2022 Priya 2930002WL053203 Priya 00176 IDIB000K031 920 920 Processed 01/02/2023 018558461 Priya INDIAN BANK(607105)
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-020-008/1047
(Maarichettilli) 		2930002000NRG23191220221700999 19/12/2022 Kaveri 2930002WL053203 Kaveri 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Kaveri INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-020-008/1069
(Maarichettilli) 		2930002000NRG23191220221701000 19/12/2022 muthuvedi 2930002WL053203 muthuvedi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 muthuvedi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-009/1039
(Maarichettilli) 		2930002000NRG23191220221701002 19/12/2022 Sridevi 2930002WL053203 Sridevi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Sridevi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-020-009/1046
(Maarichettilli) 		2930002000NRG23191220221701003 19/12/2022 Yasodha 2930002WL053203 Yasodha 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Yasodha STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-020-009/1049
(Maarichettilli) 		2930002000NRG23191220221701004 19/12/2022 Kasimathi 2930002WL053203 Kasimathi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Kasimathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-020-009/1116
(Maarichettilli) 		2930002000NRG23191220221701005 19/12/2022 Makeshwari 2930002WL053203 Makeshwari 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Makeshwari CENTRAL BANK OF INDIA(607115)
8 KAVERIPATTANAM TN-30-002-020-009/1126
(Maarichettilli) 		2930002000NRG23191220221701006 19/12/2022 Malliga 2930002WL053203 Malliga 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Malliga INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-009/1268
(Maarichettilli) 		2930002000NRG23191220221701011 19/12/2022 Jeevitha 2930002WL053203 Jeevitha 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Jeevitha STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-020-009/446-A
(Maarichettilli) 		2930002000NRG23191220221701012 19/12/2022 Mangani 2930002WL053203 Mangani 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Mangani INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-009/447-C
(Maarichettilli) 		2930002000NRG23191220221701013 19/12/2022 Vasantha 2930002WL053203 Vasantha 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Vasantha STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-020-009/718-A
(Maarichettilli) 		2930002000NRG23191220221701014 19/12/2022 Chinnapapa 2930002WL053203 Chinnapapa 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Chinnapapa INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-009/939-A
(Maarichettilli) 		2930002000NRG23191220221701015 19/12/2022 Muniyammal 2930002WL053203 Muniyammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Muniyammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-020/177
(Maarichettilli) 		2930002000NRG23191220221701016 19/12/2022 Masi 2930002WL053203 Masi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Masi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-020/201
(Maarichettilli) 		2930002000NRG23191220221701017 19/12/2022 Nagammal 2930002WL053203 Nagammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Nagammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-020/426
(Maarichettilli) 		2930002000NRG23191220221701018 19/12/2022 Sivagami 2930002WL053203 Sivagami 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Sivagami INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-020/430-A
(Maarichettilli) 		2930002000NRG23191220221701019 19/12/2022 Chindra 2930002WL053203 Chindra 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Chindra PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-020-020/441
(Maarichettilli) 		2930002000NRG23191220221701020 19/12/2022 Krishnan 2930002WL053203 Krishnan 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Krishnan INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-020-020/450
(Maarichettilli) 		2930002000NRG23191220221701021 19/12/2022 Chinnaval 2930002WL053203 Chinnaval 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Chinnaval INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-020/452
(Maarichettilli) 		2930002000NRG23191220221701022 19/12/2022 MADHAN 2930002WL053203 MADHAN 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 MADHAN STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-020-020/462
(Maarichettilli) 		2930002000NRG23191220221701023 19/12/2022 Muniyammmal 2930002WL053203 Muniyammmal 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Muniyammmal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/467
(Maarichettilli) 		2930002000NRG23191220221701024 19/12/2022 Inddhirani 2930002WL053203 Inddhirani 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Inddhirani INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-020/470
(Maarichettilli) 		2930002000NRG23191220221701025 19/12/2022 Ramya 2930002WL053203 Ramya 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Ramya CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-020-020/476
(Maarichettilli) 		2930002000NRG23191220221701026 19/12/2022 Amsa 2930002WL053203 Amsa 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Amsa INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/480
(Maarichettilli) 		2930002000NRG23191220221701027 19/12/2022 Jayanthi 2930002WL053203 Jayanthi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Jayanthi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/497
(Maarichettilli) 		2930002000NRG23191220221701028 19/12/2022 Rajappan 2930002WL053203 Rajappan 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Rajappan INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/510
(Maarichettilli) 		2930002000NRG23191220221701029 19/12/2022 Mannar 2930002WL053203 Mannar 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Mannar INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/514
(Maarichettilli) 		2930002000NRG23191220221701030 19/12/2022 Komathi 2930002WL053203 Komathi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Komathi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-020-020/521
(Maarichettilli) 		2930002000NRG23191220221701031 19/12/2022 Prabha 2930002WL053203 Prabha 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Prabha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-020-020/554
(Maarichettilli) 		2930002000NRG23191220221701032 19/12/2022 KUPPU 2930002WL053203 KUPPU 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 KUPPU INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-020/731
(Maarichettilli) 		2930002000NRG23191220221701033 19/12/2022 Boopathi 2930002WL053203 Boopathi 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Boopathi INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-020/768
(Maarichettilli) 		2930002000NRG23191220221701034 19/12/2022 Ossamma 2930002WL053203 Ossamma 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Ossamma INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-020/911
(Maarichettilli) 		2930002000NRG23191220221701035 19/12/2022 Chandra 2930002WL053203 Chandra 00177 IOBA0000968 920 920 Processed 01/02/2023 018558461 Chandra INDIAN BANK(607105)
SubTotal 29440 29440
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1305487 Indian Bank IDIB000K031 KAVERIPATNAM 920
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1305487 Indian Overseas Bank IOBA0000968 THIMMAPURAM 29440

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