Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_856728
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-30-002-018-018/113
(Kudimenalli) 		2930002000NRG23120920221019425 12/09/2022 Ammakanni 2930002WL035471 Ammakanni 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Ammakanni INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-018-018/205
(Kudimenalli) 		2930002000NRG23120920221019428 12/09/2022 Kanchana 2930002WL035471 Kanchana 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Kanchana INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-018-018/216
(Kudimenalli) 		2930002000NRG23120920221019433 12/09/2022 Chandra 2930002WL035471 Chandra 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431835 Chandra INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-018-018/217
(Kudimenalli) 		2930002000NRG23120920221019434 12/09/2022 Muniyammal 2930002WL035471 Muniyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431835 Muniyammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-018-018/227
(Kudimenalli) 		2930002000NRG23120920221019438 12/09/2022 Muthu 2930002WL035471 Muthu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431835 Muthu INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-018-018/230
(Kudimenalli) 		2930002000NRG23120920221019440 12/09/2022 Palaniyammal 2930002WL035471 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Palaniyammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-018-018/234
(Kudimenalli) 		2930002000NRG23120920221019442 12/09/2022 Thanjammal 2930002WL035471 Thanjammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Thanjammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-018-018/235
(Kudimenalli) 		2930002000NRG23120920221019443 12/09/2022 Lakshmi 2930002WL035471 Lakshmi 00177 IOBA0000968 690 690 Processed 14/10/2022 033431835 Lakshmi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-018-018/238
(Kudimenalli) 		2930002000NRG23120920221019446 12/09/2022 Krishaveni 2930002WL035471 Krishaveni 00177 IOBA0000968 690 690 Processed 13/10/2022 033431835 Krishaveni PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-018-018/39
(Kudimenalli) 		2930002000NRG23120920221019455 12/09/2022 Mangai 2930002WL035471 Mangai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431835 Mangai INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-018-018/77
(Kudimenalli) 		2930002000NRG23120920221019467 12/09/2022 Kuttuyammal 2930002WL035471 Kuttuyammal 00177 IOBA0000968 1380 1380 Processed 13/10/2022 033431835 Kuttuyammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-018-018/95
(Kudimenalli) 		2930002000NRG23120920221019475 12/09/2022 Palaniyammal 2930002WL035471 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 13/10/2022 033431835 Palaniyammal INDIAN BANK(607105)
SubTotal 14260 14260
13 KAVERIPATTANAM TN-30-002-018-001/1002
(Kudimenalli) 		2930002000NRG23120920221019407 12/09/2022 Ponnammal 2930002WL035471 Ponnammal 00177 IOBA0002995 920 920 Processed 14/10/2022 033431835 Ponnammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-018-001/1052-A
(Kudimenalli) 		2930002000NRG23120920221019408 12/09/2022 Ramakkal 2930002WL035471 Ramakkal 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431835 Ramakkal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-018-001/900-A
(Kudimenalli) 		2930002000NRG23120920221019420 12/09/2022 kavitha 2930002WL035471 kavitha 00177 IOBA0002995 1150 1150 Processed 13/10/2022 033431835 kavitha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-018-001/914-A
(Kudimenalli) 		2930002000NRG23120920221019421 12/09/2022 Abranji 2930002WL035471 Abranji 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431835 Abranji INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-018-001/943-A
(Kudimenalli) 		2930002000NRG23120920221019422 12/09/2022 Ananthi 2930002WL035471 Ananthi 00177 IOBA0002995 920 920 Processed 14/10/2022 033431835 Ananthi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-018-001/958-B
(Kudimenalli) 		2930002000NRG23120920221019423 12/09/2022 Rani 2930002WL035471 Rani 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431835 Rani INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-018-018/210
(Kudimenalli) 		2930002000NRG23120920221019430 12/09/2022 Viji 2930002WL035471 Viji 00177 IOBA0002995 1150 1150 Processed 13/10/2022 033431835 Viji CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-018-018/229
(Kudimenalli) 		2930002000NRG23120920221019439 12/09/2022 Rani 2930002WL035471 Rani 00177 IOBA0002995 1150 1150 Processed 13/10/2022 033431835 Rani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-018-018/262
(Kudimenalli) 		2930002000NRG23120920221019453 12/09/2022 Rangammal 2930002WL035471 Rangammal 00177 IOBA0002995 1380 1380 Processed 13/10/2022 033431835 Rangammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-018-018/436
(Kudimenalli) 		2930002000NRG23120920221019457 12/09/2022 Duraisamy 2930002WL035471 Duraisamy 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431835 Duraisamy INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-018-018/992
(Kudimenalli) 		2930002000NRG23120920221019476 12/09/2022 Nagamani 2930002WL035471 Nagamani 00177 IOBA0002995 1380 1380 Processed 13/10/2022 033431835 Nagamani CANARA BANK(508532)
SubTotal 13340 13340
24 KAVERIPATTANAM TN-30-002-018-001/808-A
(Kudimenalli) 		2930002000NRG23120920221019417 12/09/2022 Madhu 2930002WL035471 Madhu 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Madhu PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-018-001/831-A
(Kudimenalli) 		2930002000NRG23120920221019418 12/09/2022 Kuppammal 2930002WL035471 Kuppammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Kuppammal PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-018-001/856-C
(Kudimenalli) 		2930002000NRG23120920221019419 12/09/2022 Saroja 2930002WL035471 Saroja 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Saroja CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-018-018/155
(Kudimenalli) 		2930002000NRG23120920221019426 12/09/2022 Pattu 2930002WL035471 Pattu 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Pattu INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-018-018/188
(Kudimenalli) 		2930002000NRG23120920221019427 12/09/2022 Murugammal 2930002WL035471 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Murugammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-018-018/206
(Kudimenalli) 		2930002000NRG23120920221019429 12/09/2022 Jeeva 2930002WL035471 Jeeva 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Jeeva CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-018-018/211
(Kudimenalli) 		2930002000NRG23120920221019431 12/09/2022 Muniyammal 2930002WL035471 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Muniyammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-018-018/214
(Kudimenalli) 		2930002000NRG23120920221019432 12/09/2022 Madhammal 2930002WL035471 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Madhammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-018-018/221
(Kudimenalli) 		2930002000NRG23120920221019435 12/09/2022 Selvi 2930002WL035471 Selvi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Selvi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-018-018/225
(Kudimenalli) 		2930002000NRG23120920221019437 12/09/2022 Sivagami 2930002WL035471 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Sivagami PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-018-018/232
(Kudimenalli) 		2930002000NRG23120920221019441 12/09/2022 Amsaveni 2930002WL035471 Amsaveni 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Amsaveni PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-018-018/236
(Kudimenalli) 		2930002000NRG23120920221019444 12/09/2022 Rama 2930002WL035471 Rama 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Rama PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-018-018/243
(Kudimenalli) 		2930002000NRG23120920221019448 12/09/2022 Muniyappan 2930002WL035471 Muniyappan 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Muniyappan INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-018-018/244
(Kudimenalli) 		2930002000NRG23120920221019449 12/09/2022 Mononmani 2930002WL035471 Mononmani 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Mononmani PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-018-018/247
(Kudimenalli) 		2930002000NRG23120920221019451 12/09/2022 Govindammal 2930002WL035471 Govindammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Govindammal PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-018-018/262
(Kudimenalli) 		2930002000NRG23120920221019452 12/09/2022 Poongodi 2930002WL035471 Poongodi 00326 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Poongodi STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-018-018/263
(Kudimenalli) 		2930002000NRG23120920221019454 12/09/2022 Indharani 2930002WL035471 Indharani 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Indharani INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-018-018/444
(Kudimenalli) 		2930002000NRG23120920221019458 12/09/2022 Manimegalai 2930002WL035471 Manimegalai 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Manimegalai PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-018-018/445
(Kudimenalli) 		2930002000NRG23120920221019459 12/09/2022 Sarasu 2930002WL035471 Sarasu 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Sarasu INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-018-018/452
(Kudimenalli) 		2930002000NRG23120920221019460 12/09/2022 Kanagamani 2930002WL035471 Kanagamani 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Kanagamani INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-018-018/554
(Kudimenalli) 		2930002000NRG23120920221019461 12/09/2022 Laksmi 2930002WL035471 Laksmi 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Laksmi CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-018-018/558
(Kudimenalli) 		2930002000NRG23120920221019462 12/09/2022 Laksmi 2930002WL035471 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Laksmi INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-018-018/56
(Kudimenalli) 		2930002000NRG23120920221019463 12/09/2022 Jaya 2930002WL035471 Jaya 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Jaya PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-018-018/562
(Kudimenalli) 		2930002000NRG23120920221019464 12/09/2022 Panchalai 2930002WL035471 Panchalai 00326 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Panchalai INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-018-018/72
(Kudimenalli) 		2930002000NRG23120920221019465 12/09/2022 Pachiyammal 2930002WL035471 Pachiyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Pachiyammal PALLAVAN GRAMA BANK(607052)
49 KAVERIPATTANAM TN-30-002-018-018/784
(Kudimenalli) 		2930002000NRG23120920221019470 12/09/2022 Gowrammal 2930002WL035471 Gowrammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Gowrammal CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-018-018/789
(Kudimenalli) 		2930002000NRG23120920221019471 12/09/2022 Rajammal 2930002WL035471 Rajammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Rajammal PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-018-018/791
(Kudimenalli) 		2930002000NRG23120920221019472 12/09/2022 Suriyagandhi 2930002WL035471 Suriyagandhi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Suriyagandhi PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-018-018/794
(Kudimenalli) 		2930002000NRG23120920221019473 12/09/2022 Gowrammal 2930002WL035471 Gowrammal 00326 IDIB0PLB001 690 690 Processed 13/10/2022 033431835 Gowrammal PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-018-018/802-C
(Kudimenalli) 		2930002000NRG23120920221019474 12/09/2022 Sumithbai 2930002WL035471 Sumithbai 00326 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431835 Sumithbai INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-018-018/241
(Kudimenalli) 		2930002000NRG23120920221019447 12/09/2022 Palaniyammal 2930002WL035471 Palaniyammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431835 Palaniyammal PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-018-018/435
(Kudimenalli) 		2930002000NRG23120920221019456 12/09/2022 Govindammal 2930002WL035471 Govindammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431835 Govindammal PALLAVAN GRAMA BANK(607052)
SubTotal 40710 40710
Total 68310 68310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_856728 Indian Overseas Bank IOBA0000968 THIMMAPURAM 14260
2 KAVERIPATTANAM TN2930002_120922APB_FTO_856728 Indian Overseas Bank IOBA0002995 Pannandhur 13340
3 KAVERIPATTANAM TN2930002_120922APB_FTO_856728 Pallavan Grama Bank IDIB0PLB001 Paiyur 12190
4 KAVERIPATTANAM TN2930002_120922APB_FTO_856728 Pallavan Grama Bank IDIB0PLB001 Payur 26450
5 KAVERIPATTANAM TN2930002_120922APB_FTO_856728 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2070

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