Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1718872
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-30-002-019-006/1383
(Malaiyaandalli) 		2930002000NRG23310320232395772 31/03/2023 Ammu 2930002WL068430 Ammu 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Ammu INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-019-006/71
(Malaiyaandalli) 		2930002000NRG23310320232395776 31/03/2023 Gowrammal 2930002WL068430 Gowrammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Gowrammal INDIAN BANK(607105)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-019-003/1156
(Malaiyaandalli) 		2930002000NRG23310320232395765 31/03/2023 Krishnaveni 2930002WL068430 Krishnaveni 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-019-003/1156
(Malaiyaandalli) 		2930002000NRG23310320232395764 31/03/2023 Panchalai 2930002WL068430 Panchalai 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Panchalai INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-019-003/1172
(Malaiyaandalli) 		2930002000NRG23310320232395766 31/03/2023 Ammu 2930002WL068430 Ammu 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Ammu INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-019-003/251
(Malaiyaandalli) 		2930002000NRG23310320232395767 31/03/2023 Palaniyammal 2930002WL068430 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-019-006/10
(Malaiyaandalli) 		2930002000NRG23310320232395768 31/03/2023 Rajammal 2930002WL068430 Rajammal 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Rajammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-019-006/1180
(Malaiyaandalli) 		2930002000NRG23310320232395769 31/03/2023 Lakshmi 2930002WL068430 Lakshmi 00177 IOBA0000968 920 920 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-019-006/12
(Malaiyaandalli) 		2930002000NRG23310320232395770 31/03/2023 Vijaya 2930002WL068430 Vijaya 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Vijaya INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-019-006/1272
(Malaiyaandalli) 		2930002000NRG23310320232395771 31/03/2023 Praba 2930002WL068430 Praba 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Praba INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-019-006/152
(Malaiyaandalli) 		2930002000NRG23310320232395773 31/03/2023 Jayalakshmi 2930002WL068430 Jayalakshmi 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Jayalakshmi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-019-006/26
(Malaiyaandalli) 		2930002000NRG23310320232395774 31/03/2023 Sundari 2930002WL068430 Sundari 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Sundari INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-019-006/30
(Malaiyaandalli) 		2930002000NRG23310320232395775 31/03/2023 Rajeswari 2930002WL068430 Rajeswari 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Rajeswari INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-019-006/8
(Malaiyaandalli) 		2930002000NRG23310320232395777 31/03/2023 Santha 2930002WL068430 Santha 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Santha INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-019-006/891-A
(Malaiyaandalli) 		2930002000NRG23310320232395778 31/03/2023 Manjula 2930002WL068430 Manjula 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Manjula INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-019-006/945-A
(Malaiyaandalli) 		2930002000NRG23310320232395779 31/03/2023 Parvathi 2930002WL068430 Parvathi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Parvathi INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-019-019/257-A
(Malaiyaandalli) 		2930002000NRG23310320232395780 31/03/2023 Vediyammal 2930002WL068430 Vediyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Vediyammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-019-019/27-A
(Malaiyaandalli) 		2930002000NRG23310320232395781 31/03/2023 Rajammal 2930002WL068430 Rajammal 00177 IOBA0000968 920 920 Processed 05/05/2023 018529184 Rajammal HDFC BANK LTD(607152)
19 KAVERIPATTANAM TN-30-002-019-019/292-A
(Malaiyaandalli) 		2930002000NRG23310320232395782 31/03/2023 Kanaga 2930002WL068430 Kanaga 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kanaga INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-019-019/354
(Malaiyaandalli) 		2930002000NRG23310320232395783 31/03/2023 Vijiya 2930002WL068430 Vijiya 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Vijiya INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-019-019/356
(Malaiyaandalli) 		2930002000NRG23310320232395784 31/03/2023 Sumathi 2930002WL068430 Sumathi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-019-019/383
(Malaiyaandalli) 		2930002000NRG23310320232395785 31/03/2023 Sala 2930002WL068430 Sala 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sala INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-019-019/387
(Malaiyaandalli) 		2930002000NRG23310320232395786 31/03/2023 Siga 2930002WL068430 Siga 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Siga INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-019-019/40-A
(Malaiyaandalli) 		2930002000NRG23310320232395787 31/03/2023 Malliga 2930002WL068430 Malliga 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-019-019/409
(Malaiyaandalli) 		2930002000NRG23310320232395788 31/03/2023 Sali 2930002WL068430 Sali 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sali INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-019-019/42-A
(Malaiyaandalli) 		2930002000NRG23310320232395789 31/03/2023 Gowrammal 2930002WL068430 Gowrammal 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Gowrammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-019-019/506
(Malaiyaandalli) 		2930002000NRG23310320232395790 31/03/2023 Rajammal 2930002WL068430 Rajammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-019-019/508
(Malaiyaandalli) 		2930002000NRG23310320232395791 31/03/2023 Kaliyammal 2930002WL068430 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kaliyammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-019-019/67-A
(Malaiyaandalli) 		2930002000NRG23310320232395792 31/03/2023 Selvi 2930002WL068430 Selvi 00177 IOBA0000968 690 690 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-019-019/784
(Malaiyaandalli) 		2930002000NRG23310320232395793 31/03/2023 Manjula 2930002WL068430 Manjula 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-019-019/815-A
(Malaiyaandalli) 		2930002000NRG23310320232395794 31/03/2023 Sevathal 2930002WL068430 Sevathal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sevathal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-019-019/831
(Malaiyaandalli) 		2930002000NRG23310320232395795 31/03/2023 Rani 2930002WL068430 Rani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-019-019/848
(Malaiyaandalli) 		2930002000NRG23310320232395796 31/03/2023 Rani 2930002WL068430 Rani 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-019-019/853
(Malaiyaandalli) 		2930002000NRG23310320232395797 31/03/2023 Padavattal 2930002WL068430 Padavattal 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Padavattal INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-019-019/946
(Malaiyaandalli) 		2930002000NRG23310320232395798 31/03/2023 Kamala 2930002WL068430 Kamala 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kamala INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-019-019/950
(Malaiyaandalli) 		2930002000NRG23310320232395799 31/03/2023 Rani 2930002WL068430 Rani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-019-020/1075
(Malaiyaandalli) 		2930002000NRG23310320232395800 31/03/2023 Eshwari 2930002WL068430 Eshwari 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-019-020/866
(Malaiyaandalli) 		2930002000NRG23310320232395801 31/03/2023 Savithiri 2930002WL068430 Savithiri 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Savithiri INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-019-022/18
(Malaiyaandalli) 		2930002000NRG23310320232395802 31/03/2023 Sokku 2930002WL068430 Sokku 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sokku INDIAN BANK(607105)
SubTotal 47150 47150
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1718872 Indian Bank IDIB000K031 KAVERIPATNAM 2760
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1718872 Indian Overseas Bank IOBA0000968 THIMMAPURAM 47150

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