Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822APB_FTO_699600
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-30-002-020-008/1026
(Maarichettilli) 		2930002000NRG23080820220778951 09/08/2022 Santhi 2930002WL028607 Santhi 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Santhi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-020-008/1035
(Maarichettilli) 		2930002000NRG23080820220778952 09/08/2022 Mageshwari 2930002WL028607 Mageshwari 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Mageshwari INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-020-008/752
(Maarichettilli) 		2930002000NRG23080820220778955 09/08/2022 Muniyanmnal 2930002WL028607 Muniyanmnal 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Muniyanmnal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-008/818-B
(Maarichettilli) 		2930002000NRG23080820220778956 09/08/2022 Reriyaval 2930002WL028607 Reriyaval 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Reriyaval INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-020-008/869
(Maarichettilli) 		2930002000NRG23080820220778957 09/08/2022 Madhu 2930002WL028607 Madhu 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Madhu INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-020-009/1017
(Maarichettilli) 		2930002000NRG23080820220778960 09/08/2022 Ranjitha 2930002WL028607 Ranjitha 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Ranjitha INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-020-009/1030
(Maarichettilli) 		2930002000NRG23080820220778961 09/08/2022 Buvaneshwari 2930002WL028607 Buvaneshwari 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Buvaneshwari INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-020-009/395-A
(Maarichettilli) 		2930002000NRG23080820220778971 09/08/2022 Chithra 2930002WL028607 Chithra 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Chithra INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-009/446-A
(Maarichettilli) 		2930002000NRG23080820220778973 09/08/2022 Mangani 2930002WL028607 Mangani 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Mangani INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-020-009/447-C
(Maarichettilli) 		2930002000NRG23080820220778974 09/08/2022 Vasantha 2930002WL028607 Vasantha 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Vasantha STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-020-009/488-A
(Maarichettilli) 		2930002000NRG23080820220778975 09/08/2022 Laksmi 2930002WL028607 Laksmi 00177 IOBA0000968 920 920 Processed 22/08/2022 017910837 Laksmi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-020-009/502-A
(Maarichettilli) 		2930002000NRG23080820220778976 09/08/2022 Senthil 2930002WL028607 Senthil 00177 IOBA0000968 920 920 Processed 22/08/2022 017910837 Senthil STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-020-009/666-A
(Maarichettilli) 		2930002000NRG23080820220778977 09/08/2022 Muniammal 2930002WL028607 Muniammal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Muniammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-020-009/718-A
(Maarichettilli) 		2930002000NRG23080820220778978 09/08/2022 Chinnapapa 2930002WL028607 Chinnapapa 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Chinnapapa INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-009/744-A
(Maarichettilli) 		2930002000NRG23080820220778979 09/08/2022 Muthuvedi 2930002WL028607 Muthuvedi 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Muthuvedi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-009/801-A
(Maarichettilli) 		2930002000NRG23080820220778980 09/08/2022 Madhammal 2930002WL028607 Madhammal 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Madhammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-009/929
(Maarichettilli) 		2930002000NRG23080820220778981 09/08/2022 Sagunthala 2930002WL028607 Sagunthala 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Sagunthala INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-020-020/426
(Maarichettilli) 		2930002000NRG23080820220778984 09/08/2022 Sivagami 2930002WL028607 Sivagami 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Sivagami INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-020-020/430-A
(Maarichettilli) 		2930002000NRG23080820220778986 09/08/2022 Chindra 2930002WL028607 Chindra 00177 IOBA0000968 920 920 Processed 22/08/2022 017910837 Chindra PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-020-020/431
(Maarichettilli) 		2930002000NRG23080820220778987 09/08/2022 Lingammal 2930002WL028607 Lingammal 00177 IOBA0000968 690 690 Processed 22/08/2022 017910837 Lingammal STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-020-020/432
(Maarichettilli) 		2930002000NRG23080820220778988 09/08/2022 MANGAI 2930002WL028607 MANGAI 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 MANGAI INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/438
(Maarichettilli) 		2930002000NRG23080820220778989 09/08/2022 Sarasu 2930002WL028607 Sarasu 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Sarasu INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-020/439
(Maarichettilli) 		2930002000NRG23080820220778990 09/08/2022 Muniyammal 2930002WL028607 Muniyammal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Muniyammal STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-020-020/441
(Maarichettilli) 		2930002000NRG23080820220778991 09/08/2022 Krishnan 2930002WL028607 Krishnan 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Krishnan INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/442
(Maarichettilli) 		2930002000NRG23080820220778992 09/08/2022 Madhammal 2930002WL028607 Madhammal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Madhammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/443
(Maarichettilli) 		2930002000NRG23080820220778993 09/08/2022 Saraswathi 2930002WL028607 Saraswathi 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Saraswathi INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/450
(Maarichettilli) 		2930002000NRG23080820220778994 09/08/2022 Chinnaval 2930002WL028607 Chinnaval 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Chinnaval INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/451
(Maarichettilli) 		2930002000NRG23080820220778995 09/08/2022 Manju 2930002WL028607 Manju 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Manju INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-020-020/454
(Maarichettilli) 		2930002000NRG23080820220778998 09/08/2022 Sitthammal 2930002WL028607 Sitthammal 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Sitthammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-020-020/457
(Maarichettilli) 		2930002000NRG23080820220778999 09/08/2022 RAJAMMAL 2930002WL028607 RAJAMMAL 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 RAJAMMAL STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-020-020/459
(Maarichettilli) 		2930002000NRG23080820220779000 09/08/2022 Rangammal 2930002WL028607 Rangammal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Rangammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-020/461
(Maarichettilli) 		2930002000NRG23080820220779001 09/08/2022 Rani 2930002WL028607 Rani 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Rani INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-020/462
(Maarichettilli) 		2930002000NRG23080820220779002 09/08/2022 Muniyammmal 2930002WL028607 Muniyammmal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Muniyammmal INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-020/463
(Maarichettilli) 		2930002000NRG23080820220779003 09/08/2022 Krishanan 2930002WL028607 Krishanan 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Krishanan INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-020/468
(Maarichettilli) 		2930002000NRG23080820220779005 09/08/2022 Thangammal 2930002WL028607 Thangammal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Thangammal PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-020-020/476
(Maarichettilli) 		2930002000NRG23080820220779007 09/08/2022 Amsa 2930002WL028607 Amsa 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Amsa INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-020-020/481
(Maarichettilli) 		2930002000NRG23080820220779008 09/08/2022 Amara 2930002WL028607 Amara 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Amara INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-020/485
(Maarichettilli) 		2930002000NRG23080820220779009 09/08/2022 Indhirani 2930002WL028607 Indhirani 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Indhirani INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-020-020/492
(Maarichettilli) 		2930002000NRG23080820220779011 09/08/2022 Amutha 2930002WL028607 Amutha 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Amutha INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-020-020/494
(Maarichettilli) 		2930002000NRG23080820220779013 09/08/2022 Thulasi 2930002WL028607 Thulasi 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Thulasi PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-020-020/496
(Maarichettilli) 		2930002000NRG23080820220779014 09/08/2022 Lingammal 2930002WL028607 Lingammal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Lingammal INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-020-020/497
(Maarichettilli) 		2930002000NRG23080820220779015 09/08/2022 Rajappan 2930002WL028607 Rajappan 00177 IOBA0000968 920 920 Processed 22/08/2022 017910837 Rajappan INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-020-020/498
(Maarichettilli) 		2930002000NRG23080820220779016 09/08/2022 Ambika 2930002WL028607 Ambika 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Ambika INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-020-020/509
(Maarichettilli) 		2930002000NRG23080820220779017 09/08/2022 Dhanam 2930002WL028607 Dhanam 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Dhanam INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-020-020/534
(Maarichettilli) 		2930002000NRG23080820220779018 09/08/2022 Chithra 2930002WL028607 Chithra 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Chithra INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-020-020/554
(Maarichettilli) 		2930002000NRG23080820220779019 09/08/2022 KUPPU 2930002WL028607 KUPPU 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 KUPPU INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-020-020/578
(Maarichettilli) 		2930002000NRG23080820220779020 09/08/2022 Alamelu 2930002WL028607 Alamelu 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Alamelu CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-020-020/613
(Maarichettilli) 		2930002000NRG23080820220779021 09/08/2022 Kaveriyammal 2930002WL028607 Kaveriyammal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Kaveriyammal INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-020-020/616-A
(Maarichettilli) 		2930002000NRG23080820220779022 09/08/2022 Saroja 2930002WL028607 Saroja 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Saroja INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-020-020/632
(Maarichettilli) 		2930002000NRG23080820220779023 09/08/2022 Jothi 2930002WL028607 Jothi 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Jothi INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-020-020/634
(Maarichettilli) 		2930002000NRG23080820220779024 09/08/2022 MURUGAMMAL 2930002WL028607 MURUGAMMAL 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
52 KAVERIPATTANAM TN-30-002-020-020/731
(Maarichettilli) 		2930002000NRG23080820220779025 09/08/2022 Boopathi 2930002WL028607 Boopathi 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Boopathi INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-020-020/768
(Maarichettilli) 		2930002000NRG23080820220779026 09/08/2022 Ossamma 2930002WL028607 Ossamma 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Ossamma INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-020-020/780
(Maarichettilli) 		2930002000NRG23080820220779027 09/08/2022 Chinapapa 2930002WL028607 Chinapapa 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Chinapapa INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-020-020/816
(Maarichettilli) 		2930002000NRG23080820220779028 09/08/2022 SANKARI 2930002WL028607 SANKARI 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 SANKARI INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-020-020/819
(Maarichettilli) 		2930002000NRG23080820220779029 09/08/2022 Madhu 2930002WL028607 Madhu 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Madhu HDFC BANK LTD(607152)
57 KAVERIPATTANAM TN-30-002-020-020/909
(Maarichettilli) 		2930002000NRG23080820220779031 09/08/2022 Ramya 2930002WL028607 Ramya 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Ramya INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-020-020/911
(Maarichettilli) 		2930002000NRG23080820220779032 09/08/2022 Chandra 2930002WL028607 Chandra 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Chandra INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-020-020/928
(Maarichettilli) 		2930002000NRG23080820220779033 09/08/2022 Kalaivani 2930002WL028607 Kalaivani 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Kalaivani STATE BANK OF INDIA(508548)
60 KAVERIPATTANAM TN-30-002-020-020/937
(Maarichettilli) 		2930002000NRG23080820220779034 09/08/2022 Krishnaveni 2930002WL028607 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910837 Krishnaveni INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-020-020/958
(Maarichettilli) 		2930002000NRG23080820220779035 09/08/2022 Govindammal 2930002WL028607 Govindammal 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Govindammal INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-020-020/965
(Maarichettilli) 		2930002000NRG23080820220779036 09/08/2022 Chinnathai 2930002WL028607 Chinnathai 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910837 Chinnathai INDIAN OVERSEAS BANK(508541)
SubTotal 78430 78430
63 KAVERIPATTANAM TN-30-002-020-020/905
(Maarichettilli) 		2930002000NRG23080820220779030 09/08/2022 Kasturi 2930002WL028607 Kasturi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Kasturi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 79810 79810

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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_699600 Indian Overseas Bank IOBA0000968 THIMMAPURAM 78430
2 KAVERIPATTANAM TN2930002_090822APB_FTO_699600 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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