Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123APB_FTO_1449778
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-30-002-023-001/1007
(Nedungal) 		2930002000NRG23140120231929046 14/01/2023 Rathika 2930002WL057806 Rathika 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Rathika INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-023-001/216
(Nedungal) 		2930002000NRG23140120231929047 14/01/2023 Mari 2930002WL057806 Mari 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Mari INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-023-001/618
(Nedungal) 		2930002000NRG23140120231929048 14/01/2023 Murugesan 2930002WL057806 Murugesan 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Murugesan INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-023-001/661-A
(Nedungal) 		2930002000NRG23140120231929049 14/01/2023 Murugan 2930002WL057806 Murugan 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Murugan PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-023-001/668
(Nedungal) 		2930002000NRG23140120231929050 14/01/2023 Vijaya 2930002WL057806 Vijaya 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Vijaya CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-023-001/679
(Nedungal) 		2930002000NRG23140120231929051 14/01/2023 Nagarasan 2930002WL057806 Nagarasan 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Nagarasan INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-023-001/705
(Nedungal) 		2930002000NRG23140120231929052 14/01/2023 chinnapappa 2930002WL057806 chinnapappa 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 chinnapappa HDFC BANK LTD(607152)
8 KAVERIPATTANAM TN-30-002-023-001/718
(Nedungal) 		2930002000NRG23140120231929053 14/01/2023 Chinnakannu 2930002WL057806 Chinnakannu 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Chinnakannu INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-023-001/719
(Nedungal) 		2930002000NRG23140120231929054 14/01/2023 Mari 2930002WL057806 Mari 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Mari INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-023-001/722
(Nedungal) 		2930002000NRG23140120231929055 14/01/2023 Perumakkal 2930002WL057806 Perumakkal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Perumakkal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-023-001/756
(Nedungal) 		2930002000NRG23140120231929056 14/01/2023 malliga 2930002WL057806 malliga 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 malliga INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-023-001/757
(Nedungal) 		2930002000NRG23140120231929057 14/01/2023 Kannammal 2930002WL057806 Kannammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Kannammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-023-001/769
(Nedungal) 		2930002000NRG23140120231929058 14/01/2023 Jothi 2930002WL057806 Jothi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Jothi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-023-001/785
(Nedungal) 		2930002000NRG23140120231929059 14/01/2023 Ariyakkal 2930002WL057806 Ariyakkal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Ariyakkal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-023-001/787
(Nedungal) 		2930002000NRG23140120231929060 14/01/2023 Palaniyammal 2930002WL057806 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Palaniyammal UNION BANK OF INDIA(508500)
16 KAVERIPATTANAM TN-30-002-023-001/789
(Nedungal) 		2930002000NRG23140120231929061 14/01/2023 Murugan 2930002WL057806 Murugan 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Murugan INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-023-001/794
(Nedungal) 		2930002000NRG23140120231929062 14/01/2023 Madappan 2930002WL057806 Madappan 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Madappan INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-023-001/795-A
(Nedungal) 		2930002000NRG23140120231929063 14/01/2023 Raja 2930002WL057806 Raja 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Raja INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-023-001/811
(Nedungal) 		2930002000NRG23140120231929064 14/01/2023 Selvi 2930002WL057806 Selvi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Selvi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-023-001/834
(Nedungal) 		2930002000NRG23140120231929065 14/01/2023 Nandhini 2930002WL057806 Nandhini 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Nandhini INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-023-001/846
(Nedungal) 		2930002000NRG23140120231929066 14/01/2023 Suriya 2930002WL057806 Suriya 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Suriya INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-023-001/848
(Nedungal) 		2930002000NRG23140120231929067 14/01/2023 Padmavathi 2930002WL057806 Padmavathi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Padmavathi INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-023-001/858
(Nedungal) 		2930002000NRG23140120231929068 14/01/2023 Kaliyammal 2930002WL057806 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Kaliyammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-023-001/894
(Nedungal) 		2930002000NRG23140120231929069 14/01/2023 Salammal 2930002WL057806 Salammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Salammal INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-023-001/894
(Nedungal) 		2930002000NRG23140120231929070 14/01/2023 Sumathi 2930002WL057806 Sumathi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Sumathi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-023-001/896
(Nedungal) 		2930002000NRG23140120231929071 14/01/2023 Renuka 2930002WL057806 Renuka 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Renuka INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-023-001/911
(Nedungal) 		2930002000NRG23140120231929073 14/01/2023 Arulpraksh 2930002WL057806 Arulpraksh 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Arulpraksh INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-023-001/912
(Nedungal) 		2930002000NRG23140120231929074 14/01/2023 Dhanabakkiyam 2930002WL057806 Dhanabakkiyam 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-023-001/913
(Nedungal) 		2930002000NRG23140120231929075 14/01/2023 Maganapriya 2930002WL057806 Maganapriya 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Maganapriya INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-023-001/918
(Nedungal) 		2930002000NRG23140120231929076 14/01/2023 Lalitha 2930002WL057806 Lalitha 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Lalitha INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-023-001/920
(Nedungal) 		2930002000NRG23140120231929077 14/01/2023 Sathya 2930002WL057806 Sathya 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Sathya INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-023-001/953
(Nedungal) 		2930002000NRG23140120231929078 14/01/2023 Mayil 2930002WL057806 Mayil 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Mayil HDFC BANK LTD(607152)
33 KAVERIPATTANAM TN-30-002-023-023/120-A
(Nedungal) 		2930002000NRG23140120231929079 14/01/2023 Gowri 2930002WL057806 Gowri 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Gowri PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-023-023/130-A
(Nedungal) 		2930002000NRG23140120231929080 14/01/2023 Periyaannan 2930002WL057806 Periyaannan 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Periyaannan INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-023-023/137-A
(Nedungal) 		2930002000NRG23140120231929081 14/01/2023 Selvi 2930002WL057806 Selvi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Selvi HDFC BANK LTD(607152)
36 KAVERIPATTANAM TN-30-002-023-023/141-A
(Nedungal) 		2930002000NRG23140120231929082 14/01/2023 Panchalai 2930002WL057806 Panchalai 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Panchalai INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-023-023/150-A
(Nedungal) 		2930002000NRG23140120231929083 14/01/2023 Madhappan 2930002WL057806 Madhappan 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Madhappan INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-023-023/162-A
(Nedungal) 		2930002000NRG23140120231929084 14/01/2023 Muniyammal 2930002WL057806 Muniyammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Muniyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-023-023/164-A
(Nedungal) 		2930002000NRG23140120231929085 14/01/2023 Devaraj 2930002WL057806 Devaraj 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Devaraj INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-023-023/165-A
(Nedungal) 		2930002000NRG23140120231929086 14/01/2023 Madhammal 2930002WL057806 Madhammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Madhammal INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-023-023/166-A
(Nedungal) 		2930002000NRG23140120231929087 14/01/2023 Muniyammal 2930002WL057806 Muniyammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Muniyammal INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-023-023/171-A
(Nedungal) 		2930002000NRG23140120231929088 14/01/2023 Chinnapappa 2930002WL057806 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Chinnapappa INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-023-023/177-A
(Nedungal) 		2930002000NRG23140120231929089 14/01/2023 Palaniyammal 2930002WL057806 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Palaniyammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-023-023/180-A
(Nedungal) 		2930002000NRG23140120231929091 14/01/2023 Mageshwari 2930002WL057806 Mageshwari 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Mageshwari CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-023-023/180-A
(Nedungal) 		2930002000NRG23140120231929090 14/01/2023 Puliyendhiran 2930002WL057806 Puliyendhiran 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Puliyendhiran CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-023-023/184-A
(Nedungal) 		2930002000NRG23140120231929092 14/01/2023 Palaniyammal 2930002WL057806 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Palaniyammal INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-023-023/192-A
(Nedungal) 		2930002000NRG23140120231929094 14/01/2023 Kaliyammal 2930002WL057806 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Kaliyammal INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-023-023/192-A
(Nedungal) 		2930002000NRG23140120231929093 14/01/2023 Murugan 2930002WL057806 Murugan 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Murugan INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-023-023/199-A
(Nedungal) 		2930002000NRG23140120231929095 14/01/2023 Rajammal 2930002WL057806 Rajammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Rajammal CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-023-023/202-A
(Nedungal) 		2930002000NRG23140120231929096 14/01/2023 Madhammal 2930002WL057806 Madhammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Madhammal INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-023-023/204-A
(Nedungal) 		2930002000NRG23140120231929097 14/01/2023 Lakshmi 2930002WL057806 Lakshmi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-023-023/223-A
(Nedungal) 		2930002000NRG23140120231929098 14/01/2023 Padmani 2930002WL057806 Padmani 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Padmani INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-023-023/239-A
(Nedungal) 		2930002000NRG23140120231929099 14/01/2023 Selvam 2930002WL057806 Selvam 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Selvam INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-023-023/241-A
(Nedungal) 		2930002000NRG23140120231929100 14/01/2023 Kaliyammal 2930002WL057806 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Kaliyammal INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-023-023/251-A
(Nedungal) 		2930002000NRG23140120231929101 14/01/2023 Govindhammal 2930002WL057806 Govindhammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Govindhammal INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-023-023/251-A
(Nedungal) 		2930002000NRG23140120231929102 14/01/2023 Perumal 2930002WL057806 Perumal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Perumal INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-023-023/252-A
(Nedungal) 		2930002000NRG23140120231929103 14/01/2023 Sakunthala 2930002WL057806 Sakunthala 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Sakunthala CANARA BANK(508532)
58 KAVERIPATTANAM TN-30-002-023-023/404-A
(Nedungal) 		2930002000NRG23140120231929105 14/01/2023 Munuswamy 2930002WL057806 Munuswamy 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Munuswamy INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-023-023/444-a
(Nedungal) 		2930002000NRG23140120231929106 14/01/2023 Umarani 2930002WL057806 Umarani 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Umarani INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-023-023/457
(Nedungal) 		2930002000NRG23140120231929107 14/01/2023 Kavitha 2930002WL057806 Kavitha 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Kavitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 KAVERIPATTANAM TN-30-002-023-023/496
(Nedungal) 		2930002000NRG23140120231929108 14/01/2023 Nagammal 2930002WL057806 Nagammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Nagammal INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-023-023/504
(Nedungal) 		2930002000NRG23140120231929109 14/01/2023 Rani 2930002WL057806 Rani 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Rani INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-023-023/531-A
(Nedungal) 		2930002000NRG23140120231929110 14/01/2023 Sakthi 2930002WL057806 Sakthi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Sakthi INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-023-023/584
(Nedungal) 		2930002000NRG23140120231929111 14/01/2023 Shanmugam 2930002WL057806 Shanmugam 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Shanmugam INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-023-023/585
(Nedungal) 		2930002000NRG23140120231929112 14/01/2023 Pavunesan 2930002WL057806 Pavunesan 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Pavunesan INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-023-023/589
(Nedungal) 		2930002000NRG23140120231929113 14/01/2023 Palani 2930002WL057806 Palani 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Palani INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-023-023/594
(Nedungal) 		2930002000NRG23140120231929114 14/01/2023 Muniammal 2930002WL057806 Muniammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037290154 Muniammal HDFC BANK LTD(607152)
68 KAVERIPATTANAM TN-30-002-023-023/651
(Nedungal) 		2930002000NRG23140120231929116 14/01/2023 Rajeswari 2930002WL057806 Rajeswari 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037290154 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 93840 93840
Total 93840 93840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140123APB_FTO_1449778 Indian Overseas Bank IOBA0000968 THIMMAPURAM 93840

Download In Excel