Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822APB_FTO_699052
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-30-002-026-004/1014
(Pannandhur) 		2930002000NRG23090820220781766 09/08/2022 Kavitha 2930002WL028659 Kavitha 00177 IOBA0002995 875 875 Processed 22/08/2022 017910837 Kavitha INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-026-004/1023
(Pannandhur) 		2930002000NRG23090820220781767 09/08/2022 Sumathi 2930002WL028659 Sumathi 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Sumathi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-026-004/804-A
(Pannandhur) 		2930002000NRG23090820220781768 09/08/2022 Gowrammal 2930002WL028659 Gowrammal 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Gowrammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-008/1001-B
(Pannandhur) 		2930002000NRG23090820220781769 09/08/2022 Loganayagi 2930002WL028659 Loganayagi 00177 IOBA0002995 525 525 Processed 22/08/2022 017910837 Loganayagi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-008/84-B
(Pannandhur) 		2930002000NRG23090820220781771 09/08/2022 Vijaya 2930002WL028659 Vijaya 00177 IOBA0002995 700 700 Processed 22/08/2022 017910837 Vijaya INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-026/106
(Pannandhur) 		2930002000NRG23090820220781778 09/08/2022 Sarasu 2930002WL028659 Sarasu 00177 IOBA0002995 875 875 Processed 22/08/2022 017910837 Sarasu INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-026/107
(Pannandhur) 		2930002000NRG23090820220781779 09/08/2022 Palani 2930002WL028659 Palani 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Palani INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-026-026/108
(Pannandhur) 		2930002000NRG23090820220781781 09/08/2022 Panjalai 2930002WL028659 Panjalai 00177 IOBA0002995 875 875 Processed 22/08/2022 017910837 Panjalai INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-026-026/273
(Pannandhur) 		2930002000NRG23090820220781782 09/08/2022 Madeshwari 2930002WL028659 Madeshwari 00177 IOBA0002995 875 875 Processed 22/08/2022 017910837 Madeshwari INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-026-026/315
(Pannandhur) 		2930002000NRG23090820220781783 09/08/2022 Amsa 2930002WL028659 Amsa 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Amsa INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-026/331
(Pannandhur) 		2930002000NRG23090820220781785 09/08/2022 Sangeetha 2930002WL028659 Sangeetha 00177 IOBA0002995 525 525 Processed 22/08/2022 017910837 Sangeetha INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-026/356
(Pannandhur) 		2930002000NRG23090820220781788 09/08/2022 Nagammal 2930002WL028659 Nagammal 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Nagammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-026-026/385
(Pannandhur) 		2930002000NRG23090820220781791 09/08/2022 Vasanthi 2930002WL028659 Vasanthi 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Vasanthi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-026/393
(Pannandhur) 		2930002000NRG23090820220781792 09/08/2022 Vennisha 2930002WL028659 Vennisha 00177 IOBA0002995 700 700 Processed 22/08/2022 017910837 Vennisha INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/400
(Pannandhur) 		2930002000NRG23090820220781793 09/08/2022 Sevatha 2930002WL028659 Sevatha 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Sevatha INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-026/401
(Pannandhur) 		2930002000NRG23090820220781794 09/08/2022 Vaishree 2930002WL028659 Vaishree 00177 IOBA0002995 350 350 Processed 22/08/2022 017910837 Vaishree INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-026-026/404
(Pannandhur) 		2930002000NRG23090820220781795 09/08/2022 Vediyammal 2930002WL028659 Vediyammal 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Vediyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-026-026/412
(Pannandhur) 		2930002000NRG23090820220781796 09/08/2022 Chendara 2930002WL028659 Chendara 00177 IOBA0002995 700 700 Processed 22/08/2022 017910837 Chendara INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-026-026/413
(Pannandhur) 		2930002000NRG23090820220781797 09/08/2022 Radha 2930002WL028659 Radha 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Radha INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-026/414
(Pannandhur) 		2930002000NRG23090820220781798 09/08/2022 Devagi 2930002WL028659 Devagi 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Devagi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-026-026/415
(Pannandhur) 		2930002000NRG23090820220781799 09/08/2022 Murugammal 2930002WL028659 Murugammal 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Murugammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-026-026/417
(Pannandhur) 		2930002000NRG23090820220781800 09/08/2022 Panjalai 2930002WL028659 Panjalai 00177 IOBA0002995 875 875 Processed 22/08/2022 017910837 Panjalai INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-026-026/424
(Pannandhur) 		2930002000NRG23090820220781802 09/08/2022 Rani 2930002WL028659 Rani 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Rani INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-026-026/428
(Pannandhur) 		2930002000NRG23090820220781803 09/08/2022 Lalitha 2930002WL028659 Lalitha 00177 IOBA0002995 700 700 Processed 22/08/2022 017910837 Lalitha INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-026-026/429
(Pannandhur) 		2930002000NRG23090820220781804 09/08/2022 Muniyammal 2930002WL028659 Muniyammal 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Muniyammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-026-026/492
(Pannandhur) 		2930002000NRG23090820220781807 09/08/2022 Munisami 2930002WL028659 Munisami 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Munisami INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-026-026/492
(Pannandhur) 		2930002000NRG23090820220781808 09/08/2022 Muthammal 2930002WL028659 Muthammal 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Muthammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-026-026/619
(Pannandhur) 		2930002000NRG23090820220781811 09/08/2022 Sennammal 2930002WL028659 Sennammal 00177 IOBA0002995 700 700 Processed 22/08/2022 017910837 Sennammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-026-026/621
(Pannandhur) 		2930002000NRG23090820220781812 09/08/2022 Palani 2930002WL028659 Palani 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Palani INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-026-026/629
(Pannandhur) 		2930002000NRG23090820220781814 09/08/2022 Selvi 2930002WL028659 Selvi 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Selvi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-026-026/630
(Pannandhur) 		2930002000NRG23090820220781815 09/08/2022 Palani 2930002WL028659 Palani 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Palani INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-026-026/632
(Pannandhur) 		2930002000NRG23090820220781816 09/08/2022 Vanitha 2930002WL028659 Vanitha 00177 IOBA0002995 875 875 Processed 22/08/2022 017910837 Vanitha INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-026-026/633
(Pannandhur) 		2930002000NRG23090820220781817 09/08/2022 Poongsolai 2930002WL028659 Poongsolai 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Poongsolai INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/658
(Pannandhur) 		2930002000NRG23090820220781818 09/08/2022 Salammal 2930002WL028659 Salammal 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Salammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-026-026/672
(Pannandhur) 		2930002000NRG23090820220781820 09/08/2022 Sabitha 2930002WL028659 Sabitha 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Sabitha INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-026-026/681
(Pannandhur) 		2930002000NRG23090820220781821 09/08/2022 Madhu 2930002WL028659 Madhu 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Madhu PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-026-026/682
(Pannandhur) 		2930002000NRG23090820220781822 09/08/2022 Vasantha 2930002WL028659 Vasantha 00177 IOBA0002995 875 875 Processed 22/08/2022 017910837 Vasantha INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-026-026/687
(Pannandhur) 		2930002000NRG23090820220781823 09/08/2022 Alamelu 2930002WL028659 Alamelu 00177 IOBA0002995 875 875 Processed 22/08/2022 017910837 Alamelu INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-026-026/691
(Pannandhur) 		2930002000NRG23090820220781824 09/08/2022 Mangai 2930002WL028659 Mangai 00177 IOBA0002995 875 875 Processed 22/08/2022 017910837 Mangai INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-026-026/726
(Pannandhur) 		2930002000NRG23090820220781826 09/08/2022 Murugammal 2930002WL028659 Murugammal 00177 IOBA0002995 875 875 Processed 22/08/2022 017910837 Murugammal INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-026-026/759
(Pannandhur) 		2930002000NRG23090820220781827 09/08/2022 Vediyammal 2930002WL028659 Vediyammal 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Vediyammal STATE BANK OF INDIA(508548)
42 KAVERIPATTANAM TN-30-002-026-026/805
(Pannandhur) 		2930002000NRG23090820220781828 09/08/2022 Govindammal 2930002WL028659 Govindammal 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Govindammal INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-026-026/806
(Pannandhur) 		2930002000NRG23090820220781829 09/08/2022 Madeshwari 2930002WL028659 Madeshwari 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Madeshwari INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-026-026/808
(Pannandhur) 		2930002000NRG23090820220781830 09/08/2022 Chitra 2930002WL028659 Chitra 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Chitra INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-026-026/815
(Pannandhur) 		2930002000NRG23090820220781831 09/08/2022 Palani 2930002WL028659 Palani 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Palani INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-026-026/816
(Pannandhur) 		2930002000NRG23090820220781832 09/08/2022 Muniammal 2930002WL028659 Muniammal 00177 IOBA0002995 1050 1050 Processed 22/08/2022 017910837 Muniammal INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-026-026/846
(Pannandhur) 		2930002000NRG23090820220781834 09/08/2022 Poongodi 2930002WL028659 Poongodi 00177 IOBA0002995 900 900 Processed 22/08/2022 017910837 Poongodi PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-026-026/85
(Pannandhur) 		2930002000NRG23090820220781835 09/08/2022 muthu 2930002WL028659 muthu 00177 IOBA0002995 900 900 Processed 22/08/2022 017910837 muthu INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-026-026/87
(Pannandhur) 		2930002000NRG23090820220781836 09/08/2022 Ramu 2930002WL028659 Ramu 00177 IOBA0002995 900 900 Processed 22/08/2022 017910837 Ramu INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-026-026/88
(Pannandhur) 		2930002000NRG23090820220781837 09/08/2022 Alamelu 2930002WL028659 Alamelu 00177 IOBA0002995 900 900 Processed 22/08/2022 017910837 Alamelu INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-026-026/89
(Pannandhur) 		2930002000NRG23090820220781838 09/08/2022 Periyammal 2930002WL028659 Periyammal 00177 IOBA0002995 900 900 Processed 22/08/2022 017910837 Periyammal INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-026-026/939-C
(Pannandhur) 		2930002000NRG23090820220781839 09/08/2022 Kathayi 2930002WL028659 Kathayi 00177 IOBA0002995 900 900 Processed 22/08/2022 017910837 Kathayi INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-026-026/96
(Pannandhur) 		2930002000NRG23090820220781840 09/08/2022 Murugammal 2930002WL028659 Murugammal 00177 IOBA0002995 900 900 Processed 22/08/2022 017910837 Murugammal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-026-026/961-C
(Pannandhur) 		2930002000NRG23090820220781841 09/08/2022 Murugammal 2930002WL028659 Murugammal 00177 IOBA0002995 900 900 Processed 22/08/2022 017910837 Murugammal INDIAN OVERSEAS BANK(508541)
SubTotal 50250 50250
Total 50250 50250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822APB_FTO_699052 Indian Overseas Bank IOBA0002995 Pannandhur 50250

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