Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_170323APB_FTO_1660628
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-30-002-019-019/232-A
(Malaiyaandalli) 		2930002000NRG23170320232291287 17/03/2023 Angammal 2930002WL066114 Angammal 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730281 Angammal INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-019-022/425
(Malaiyaandalli) 		2930002000NRG23170320232291327 17/03/2023 Agalvizhi 2930002WL066114 Agalvizhi 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730281 Agalvizhi INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-019-001/1178
(Malaiyaandalli) 		2930002000NRG23170320232291267 17/03/2023 Angammal 2930002WL066114 Angammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Angammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-019-001/1285
(Malaiyaandalli) 		2930002000NRG23170320232291268 17/03/2023 Santhi 2930002WL066114 Santhi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Santhi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-019-001/151
(Malaiyaandalli) 		2930002000NRG23170320232291269 17/03/2023 Selvi 2930002WL066114 Selvi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-019-001/631-A
(Malaiyaandalli) 		2930002000NRG23170320232291270 17/03/2023 Madhu 2930002WL066114 Madhu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Madhu INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-019-010/1251
(Malaiyaandalli) 		2930002000NRG23170320232291272 17/03/2023 Chinnaswamy 2930002WL066114 Chinnaswamy 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Chinnaswamy INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-019-010/1251
(Malaiyaandalli) 		2930002000NRG23170320232291273 17/03/2023 Mangammal 2930002WL066114 Mangammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Mangammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-019-010/364-A
(Malaiyaandalli) 		2930002000NRG23170320232291274 17/03/2023 Panchalai 2930002WL066114 Panchalai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Panchalai INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-019-010/624-A
(Malaiyaandalli) 		2930002000NRG23170320232291275 17/03/2023 Indirani 2930002WL066114 Indirani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Indirani INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-019-011/1028
(Malaiyaandalli) 		2930002000NRG23170320232291276 17/03/2023 Vijaya 2930002WL066114 Vijaya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Vijaya INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-019-011/1119-B
(Malaiyaandalli) 		2930002000NRG23170320232291277 17/03/2023 Thulasi 2930002WL066114 Thulasi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Thulasi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-019-011/126
(Malaiyaandalli) 		2930002000NRG23170320232291279 17/03/2023 Chinnapappa 2930002WL066114 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Chinnapappa INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-019-011/126
(Malaiyaandalli) 		2930002000NRG23170320232291278 17/03/2023 Pappathi 2930002WL066114 Pappathi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Pappathi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-019-019/170-A
(Malaiyaandalli) 		2930002000NRG23170320232291280 17/03/2023 Cinnathai 2930002WL066114 Cinnathai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Cinnathai INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-019-019/207-A
(Malaiyaandalli) 		2930002000NRG23170320232291281 17/03/2023 Muniyammal 2930002WL066114 Muniyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Muniyammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-019-019/208-A
(Malaiyaandalli) 		2930002000NRG23170320232291282 17/03/2023 Sakthivel 2930002WL066114 Sakthivel 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Sakthivel INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-019-019/218-A
(Malaiyaandalli) 		2930002000NRG23170320232291283 17/03/2023 Rani 2930002WL066114 Rani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Rani INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-019-019/220-A
(Malaiyaandalli) 		2930002000NRG23170320232291284 17/03/2023 Sevathal 2930002WL066114 Sevathal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Sevathal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-019-019/231-A
(Malaiyaandalli) 		2930002000NRG23170320232291285 17/03/2023 Chandra 2930002WL066114 Chandra 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Chandra INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-019-019/231-A
(Malaiyaandalli) 		2930002000NRG23170320232291286 17/03/2023 Chinnaswamy 2930002WL066114 Chinnaswamy 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Chinnaswamy INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-019-019/297-A
(Malaiyaandalli) 		2930002000NRG23170320232291288 17/03/2023 Vijiyalakshmi 2930002WL066114 Vijiyalakshmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Vijiyalakshmi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-019-019/317
(Malaiyaandalli) 		2930002000NRG23170320232291289 17/03/2023 Madhu 2930002WL066114 Madhu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Madhu INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-019-019/318
(Malaiyaandalli) 		2930002000NRG23170320232291290 17/03/2023 Kumutha 2930002WL066114 Kumutha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Kumutha INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-019-019/332
(Malaiyaandalli) 		2930002000NRG23170320232291291 17/03/2023 Kanniyammal 2930002WL066114 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Kanniyammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-019-019/415
(Malaiyaandalli) 		2930002000NRG23170320232291292 17/03/2023 Palani 2930002WL066114 Palani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Palani INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-019-019/424
(Malaiyaandalli) 		2930002000NRG23170320232291293 17/03/2023 Jothi 2930002WL066114 Jothi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Jothi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-019-019/442
(Malaiyaandalli) 		2930002000NRG23170320232291295 17/03/2023 Govindhasamy 2930002WL066114 Govindhasamy 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Govindhasamy INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-019-019/442
(Malaiyaandalli) 		2930002000NRG23170320232291294 17/03/2023 Santhira 2930002WL066114 Santhira 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Santhira INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-019-019/459
(Malaiyaandalli) 		2930002000NRG23170320232291296 17/03/2023 Saravanan 2930002WL066114 Saravanan 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Saravanan TAMILNAD MERCANTILE BANK LTD.(607187)
31 KAVERIPATTANAM TN-30-002-019-019/468
(Malaiyaandalli) 		2930002000NRG23170320232291297 17/03/2023 Sarasu 2930002WL066114 Sarasu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Sarasu INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-019-019/485
(Malaiyaandalli) 		2930002000NRG23170320232291298 17/03/2023 Vengi 2930002WL066114 Vengi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Vengi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-019-019/519
(Malaiyaandalli) 		2930002000NRG23170320232291299 17/03/2023 Thangamani 2930002WL066114 Thangamani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Thangamani INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-019-019/542
(Malaiyaandalli) 		2930002000NRG23170320232291300 17/03/2023 Maharani 2930002WL066114 Maharani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Maharani INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-019-019/544
(Malaiyaandalli) 		2930002000NRG23170320232291301 17/03/2023 Vanitha 2930002WL066114 Vanitha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Vanitha INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-019-019/609
(Malaiyaandalli) 		2930002000NRG23170320232291303 17/03/2023 Madhu 2930002WL066114 Madhu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Madhu INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-019-019/609
(Malaiyaandalli) 		2930002000NRG23170320232291302 17/03/2023 MUrugammal 2930002WL066114 MUrugammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 MUrugammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-019-019/634
(Malaiyaandalli) 		2930002000NRG23170320232291304 17/03/2023 Santhira 2930002WL066114 Santhira 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Santhira INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-019-019/643
(Malaiyaandalli) 		2930002000NRG23170320232291305 17/03/2023 Nandhini 2930002WL066114 Nandhini 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Nandhini INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-019-019/658
(Malaiyaandalli) 		2930002000NRG23170320232291306 17/03/2023 Kamatchi 2930002WL066114 Kamatchi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Kamatchi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-019-019/659
(Malaiyaandalli) 		2930002000NRG23170320232291307 17/03/2023 Vediyammal 2930002WL066114 Vediyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Vediyammal INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-019-019/663
(Malaiyaandalli) 		2930002000NRG23170320232291308 17/03/2023 Kanniyammal 2930002WL066114 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Kanniyammal INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-019-019/693
(Malaiyaandalli) 		2930002000NRG23170320232291309 17/03/2023 Sowntharya 2930002WL066114 Sowntharya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Sowntharya INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-019-019/719
(Malaiyaandalli) 		2930002000NRG23170320232291310 17/03/2023 Thulasiyammal 2930002WL066114 Thulasiyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Thulasiyammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-019-019/720
(Malaiyaandalli) 		2930002000NRG23170320232291311 17/03/2023 Kaveri 2930002WL066114 Kaveri 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Kaveri INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-019-019/743
(Malaiyaandalli) 		2930002000NRG23170320232291312 17/03/2023 Mallika 2930002WL066114 Mallika 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Mallika INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-019-019/769
(Malaiyaandalli) 		2930002000NRG23170320232291313 17/03/2023 Malliga 2930002WL066114 Malliga 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Malliga INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-019-019/781
(Malaiyaandalli) 		2930002000NRG23170320232291314 17/03/2023 Sathya 2930002WL066114 Sathya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Sathya INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-019-019/818
(Malaiyaandalli) 		2930002000NRG23170320232291315 17/03/2023 Raji 2930002WL066114 Raji 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Raji INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-019-019/850
(Malaiyaandalli) 		2930002000NRG23170320232291316 17/03/2023 Rajathi 2930002WL066114 Rajathi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Rajathi INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-019-019/886
(Malaiyaandalli) 		2930002000NRG23170320232291317 17/03/2023 Vijyalakshmi 2930002WL066114 Vijyalakshmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Vijyalakshmi INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-019-019/896
(Malaiyaandalli) 		2930002000NRG23170320232291318 17/03/2023 Pachayammal 2930002WL066114 Pachayammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Pachayammal INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-019-019/926-C
(Malaiyaandalli) 		2930002000NRG23170320232291319 17/03/2023 Jueli 2930002WL066114 Jueli 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Jueli INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-019-019/926-C
(Malaiyaandalli) 		2930002000NRG23170320232291320 17/03/2023 Pachammal 2930002WL066114 Pachammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Pachammal INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-019-019/942
(Malaiyaandalli) 		2930002000NRG23170320232291321 17/03/2023 Rajammal 2930002WL066114 Rajammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Rajammal INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-019-019/958-C
(Malaiyaandalli) 		2930002000NRG23170320232291322 17/03/2023 vediyammal 2930002WL066114 vediyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 vediyammal INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-019-022/111
(Malaiyaandalli) 		2930002000NRG23170320232291323 17/03/2023 Kanniyammal 2930002WL066114 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Kanniyammal INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-019-022/1110
(Malaiyaandalli) 		2930002000NRG23170320232291324 17/03/2023 Poongodi 2930002WL066114 Poongodi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Poongodi INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-019-022/1277
(Malaiyaandalli) 		2930002000NRG23170320232291325 17/03/2023 Pushpa 2930002WL066114 Pushpa 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Pushpa INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-019-022/1331
(Malaiyaandalli) 		2930002000NRG23170320232291326 17/03/2023 Kaliyammal 2930002WL066114 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Kaliyammal INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-019-024/1382
(Malaiyaandalli) 		2930002000NRG23170320232291328 17/03/2023 Kiruthiga 2930002WL066114 Kiruthiga 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Kiruthiga INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-019-025/1111
(Malaiyaandalli) 		2930002000NRG23170320232291329 17/03/2023 Usha 2930002WL066114 Usha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730281 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 82800 82800
63 KAVERIPATTANAM TN-30-002-019-004/1146
(Malaiyaandalli) 		2930002000NRG23170320232291271 17/03/2023 Radhiga 2930002WL066114 Radhiga 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025730281 Radhiga INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 86940 86940

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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_1660628 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_170323APB_FTO_1660628 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_170323APB_FTO_1660628 Indian Overseas Bank IOBA0000968 THIMMAPURAM 82800
4 KAVERIPATTANAM TN2930002_170323APB_FTO_1660628 Indian Overseas Bank IOBA0002995 Pannandhur 1380

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