Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647364
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-30-002-020-008/1047
(Maarichettilli) 		2930002000NRG23140320232266689 14/03/2023 Kaveri 2930002WL065395 Kaveri 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Kaveri INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-020-008/1261
(Maarichettilli) 		2930002000NRG23140320232266690 14/03/2023 Menaka 2930002WL065395 Menaka 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Menaka CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-020-008/1263
(Maarichettilli) 		2930002000NRG23140320232266691 14/03/2023 Vijiyalakshmi 2930002WL065395 Vijiyalakshmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-020-008/668-A
(Maarichettilli) 		2930002000NRG23140320232266692 14/03/2023 Rani 2930002WL065395 Rani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-020-008/769-B
(Maarichettilli) 		2930002000NRG23140320232266693 14/03/2023 Murugan 2930002WL065395 Murugan 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Murugan INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-020-009/1013
(Maarichettilli) 		2930002000NRG23140320232266695 14/03/2023 Saraswathi 2930002WL065395 Saraswathi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-020-009/1017
(Maarichettilli) 		2930002000NRG23140320232266696 14/03/2023 Ranjitha 2930002WL065395 Ranjitha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Ranjitha INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-020-009/1030
(Maarichettilli) 		2930002000NRG23140320232266697 14/03/2023 Buvaneshwari 2930002WL065395 Buvaneshwari 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Buvaneshwari INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-009/1262
(Maarichettilli) 		2930002000NRG23140320232266699 14/03/2023 Chinnakutty Thayappan 2930002WL065395 Chinnakutty Thayappan 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Chinnakutty Thayappan INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-020-009/395-A
(Maarichettilli) 		2930002000NRG23140320232266703 14/03/2023 Chithra 2930002WL065395 Chithra 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Chithra INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-009/428-B
(Maarichettilli) 		2930002000NRG23140320232266704 14/03/2023 Lingammal 2930002WL065395 Lingammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Lingammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-020-009/446-A
(Maarichettilli) 		2930002000NRG23140320232266705 14/03/2023 Mangani 2930002WL065395 Mangani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Mangani INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-009/447-C
(Maarichettilli) 		2930002000NRG23140320232266706 14/03/2023 Vasantha 2930002WL065395 Vasantha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-020-009/484-A
(Maarichettilli) 		2930002000NRG23140320232266707 14/03/2023 Kasthuri 2930002WL065395 Kasthuri 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Kasthuri INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-020-009/718-A
(Maarichettilli) 		2930002000NRG23140320232266708 14/03/2023 Chinnapapa 2930002WL065395 Chinnapapa 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Chinnapapa INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-020/201
(Maarichettilli) 		2930002000NRG23140320232266709 14/03/2023 Nagammal 2930002WL065395 Nagammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Nagammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-020/426
(Maarichettilli) 		2930002000NRG23140320232266710 14/03/2023 Sivagami 2930002WL065395 Sivagami 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Sivagami INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-020-020/432
(Maarichettilli) 		2930002000NRG23140320232266711 14/03/2023 MANGAI 2930002WL065395 MANGAI 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 MANGAI INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-020-020/438
(Maarichettilli) 		2930002000NRG23140320232266712 14/03/2023 Sarasu 2930002WL065395 Sarasu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Sarasu INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-020/442
(Maarichettilli) 		2930002000NRG23140320232266713 14/03/2023 Madhammal 2930002WL065395 Madhammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Madhammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-020/462
(Maarichettilli) 		2930002000NRG23140320232266714 14/03/2023 Muniyammmal 2930002WL065395 Muniyammmal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Muniyammmal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/463
(Maarichettilli) 		2930002000NRG23140320232266716 14/03/2023 Krishanan 2930002WL065395 Krishanan 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Krishanan INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-020/463
(Maarichettilli) 		2930002000NRG23140320232266715 14/03/2023 Lingammal 2930002WL065395 Lingammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Lingammal STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-020-020/467
(Maarichettilli) 		2930002000NRG23140320232266717 14/03/2023 Inddhirani 2930002WL065395 Inddhirani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Inddhirani INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/468
(Maarichettilli) 		2930002000NRG23140320232266718 14/03/2023 Thangammal 2930002WL065395 Thangammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Thangammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-020-020/480
(Maarichettilli) 		2930002000NRG23140320232266719 14/03/2023 Jayanthi 2930002WL065395 Jayanthi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Jayanthi INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/492
(Maarichettilli) 		2930002000NRG23140320232266720 14/03/2023 Amutha 2930002WL065395 Amutha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Amutha INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/495
(Maarichettilli) 		2930002000NRG23140320232266722 14/03/2023 RANI 2930002WL065395 RANI 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 RANI INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-020-020/496
(Maarichettilli) 		2930002000NRG23140320232266723 14/03/2023 Lingammal 2930002WL065395 Lingammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Lingammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-020-020/583-B
(Maarichettilli) 		2930002000NRG23140320232266724 14/03/2023 KUTTIYAMMAL 2930002WL065395 KUTTIYAMMAL 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 KUTTIYAMMAL INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-020-020/631
(Maarichettilli) 		2930002000NRG23140320232266725 14/03/2023 Malliga 2930002WL065395 Malliga 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-020-020/632
(Maarichettilli) 		2930002000NRG23140320232266726 14/03/2023 Jothi 2930002WL065395 Jothi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Jothi INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-020/768
(Maarichettilli) 		2930002000NRG23140320232266727 14/03/2023 Ossamma 2930002WL065395 Ossamma 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Ossamma INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-020/780
(Maarichettilli) 		2930002000NRG23140320232266728 14/03/2023 Chinapapa 2930002WL065395 Chinapapa 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Chinapapa INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-020/781
(Maarichettilli) 		2930002000NRG23140320232266729 14/03/2023 Laksmi 2930002WL065395 Laksmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Laksmi INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-020-020/867
(Maarichettilli) 		2930002000NRG23140320232266730 14/03/2023 Kanchana 2930002WL065395 Kanchana 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Kanchana INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-020-020/909
(Maarichettilli) 		2930002000NRG23140320232266731 14/03/2023 Ramya 2930002WL065395 Ramya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Ramya INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-020/911
(Maarichettilli) 		2930002000NRG23140320232266732 14/03/2023 Chandra 2930002WL065395 Chandra 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Chandra INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-020-020/927
(Maarichettilli) 		2930002000NRG23140320232266733 14/03/2023 Chinnapapa 2930002WL065395 Chinnapapa 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Chinnapapa INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-020-020/928
(Maarichettilli) 		2930002000NRG23140320232266734 14/03/2023 Kalaivani 2930002WL065395 Kalaivani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Kalaivani STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-020-020/952
(Maarichettilli) 		2930002000NRG23140320232266735 14/03/2023 MANGAMMAL 2930002WL065395 MANGAMMAL 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 MANGAMMAL INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-020-020/967
(Maarichettilli) 		2930002000NRG23140320232266736 14/03/2023 Sali 2930002WL065395 Sali 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Sali INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-020-020/972
(Maarichettilli) 		2930002000NRG23140320232266737 14/03/2023 Kalyani 2930002WL065395 Kalyani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Kalyani INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-020-020/984
(Maarichettilli) 		2930002000NRG23140320232266738 14/03/2023 Kalaiselvi 2930002WL065395 Kalaiselvi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Kalaiselvi INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-020-020/997-C
(Maarichettilli) 		2930002000NRG23140320232266739 14/03/2023 Malarkodi 2930002WL065395 Malarkodi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Malarkodi PALLAVAN GRAMA BANK(607052)
SubTotal 62100 62100
46 KAVERIPATTANAM TN-30-002-020-009/1259
(Maarichettilli) 		2930002000NRG23140320232266698 14/03/2023 Vennila Palani 2930002WL065395 Vennila Palani 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Vennila Palani UNION BANK OF INDIA(508500)
47 KAVERIPATTANAM TN-30-002-020-009/1264
(Maarichettilli) 		2930002000NRG23140320232266700 14/03/2023 SULOKCHANA SANMUGAM 2930002WL065395 SULOKCHANA SANMUGAM 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 SULOKCHANA SANMUGAM INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-020-009/1265-A
(Maarichettilli) 		2930002000NRG23140320232266701 14/03/2023 Kirthiga Murugan 2930002WL065395 Kirthiga Murugan 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Kirthiga Murugan INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-020-020/493
(Maarichettilli) 		2930002000NRG23140320232266721 14/03/2023 Saratha 2930002WL065395 Saratha 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Saratha INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647364 Indian Overseas Bank IOBA0000968 THIMMAPURAM 62100
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647364 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1647364 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 4140

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