Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:33:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_031022APB_FTO_961512
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-30-002-009-009/819
(Chouttalli) 		2930002000NRG23031020221150481 03/10/2022 Sathyaveni 2930002WL039156 Sathyaveni 00176 IDIB000K031 1380 1380 Processed 09/10/2022 010261467 Sathyaveni INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-009-003/1320-A
(Chouttalli) 		2930002000NRG23031020221150449 03/10/2022 Pushpa 2930002WL039156 Pushpa 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Pushpa INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-009-007/1008
(Chouttalli) 		2930002000NRG23031020221150452 03/10/2022 Panchalai 2930002WL039156 Panchalai 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Panchalai INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-009-007/1089
(Chouttalli) 		2930002000NRG23031020221150453 03/10/2022 Ramya 2930002WL039156 Ramya 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Ramya INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-009-007/1363
(Chouttalli) 		2930002000NRG23031020221150454 03/10/2022 Sennammal 2930002WL039156 Sennammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sennammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-009-009/1015
(Chouttalli) 		2930002000NRG23031020221150461 03/10/2022 Manju 2930002WL039156 Manju 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Manju INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-009-009/140
(Chouttalli) 		2930002000NRG23031020221150462 03/10/2022 Murugammal 2930002WL039156 Murugammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Murugammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-009-009/142
(Chouttalli) 		2930002000NRG23031020221150463 03/10/2022 Govindhammal 2930002WL039156 Govindhammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Govindhammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-009-009/166
(Chouttalli) 		2930002000NRG23031020221150464 03/10/2022 Raman 2930002WL039156 Raman 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Raman INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-009-009/204
(Chouttalli) 		2930002000NRG23031020221150465 03/10/2022 Menaka 2930002WL039156 Menaka 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Menaka INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-009-009/235
(Chouttalli) 		2930002000NRG23031020221150466 03/10/2022 Muthu 2930002WL039156 Muthu 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Muthu INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-009-009/237
(Chouttalli) 		2930002000NRG23031020221150467 03/10/2022 Rani 2930002WL039156 Rani 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Rani INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-009-009/286
(Chouttalli) 		2930002000NRG23031020221150471 03/10/2022 Kavitha 2930002WL039156 Kavitha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Kavitha INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-009-009/418
(Chouttalli) 		2930002000NRG23031020221150472 03/10/2022 Geetha 2930002WL039156 Geetha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Geetha INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-009-009/5
(Chouttalli) 		2930002000NRG23031020221150473 03/10/2022 Sinnammal 2930002WL039156 Sinnammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sinnammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-009-009/59
(Chouttalli) 		2930002000NRG23031020221150474 03/10/2022 Pachiyammal 2930002WL039156 Pachiyammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Pachiyammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-009-009/6
(Chouttalli) 		2930002000NRG23031020221150475 03/10/2022 Jayalakshmi 2930002WL039156 Jayalakshmi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Jayalakshmi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-009-009/697
(Chouttalli) 		2930002000NRG23031020221150476 03/10/2022 Rajammal 2930002WL039156 Rajammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Rajammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-009-009/745
(Chouttalli) 		2930002000NRG23031020221150477 03/10/2022 Murugammal 2930002WL039156 Murugammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Murugammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-009-009/758
(Chouttalli) 		2930002000NRG23031020221150478 03/10/2022 Chitra 2930002WL039156 Chitra 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-009-009/774
(Chouttalli) 		2930002000NRG23031020221150479 03/10/2022 Lakshmi 2930002WL039156 Lakshmi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-009-009/776
(Chouttalli) 		2930002000NRG23031020221150480 03/10/2022 Madhu 2930002WL039156 Madhu 00177 IOBA0000968 690 690 Processed 09/10/2022 010261467 Madhu INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-009-009/836
(Chouttalli) 		2930002000NRG23031020221150482 03/10/2022 Madhu 2930002WL039156 Madhu 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Madhu INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-009-009/904
(Chouttalli) 		2930002000NRG23031020221150483 03/10/2022 Krishnaveni 2930002WL039156 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Krishnaveni INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-009-009/908
(Chouttalli) 		2930002000NRG23031020221150484 03/10/2022 Nandhiya 2930002WL039156 Nandhiya 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Nandhiya INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-009-010/1189
(Chouttalli) 		2930002000NRG23031020221150485 03/10/2022 Kolandai 2930002WL039156 Kolandai 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Kolandai INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-009-010/1271
(Chouttalli) 		2930002000NRG23031020221150486 03/10/2022 Sivagami 2930002WL039156 Sivagami 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sivagami INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-009-010/1317
(Chouttalli) 		2930002000NRG23031020221150487 03/10/2022 Poongodi 2930002WL039156 Poongodi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Poongodi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-009-010/143-A
(Chouttalli) 		2930002000NRG23031020221150488 03/10/2022 gowrammal 2930002WL039156 gowrammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 gowrammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-009-010/1435
(Chouttalli) 		2930002000NRG23031020221150489 03/10/2022 Kutiityammal 2930002WL039156 Kutiityammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Kutiityammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-009-010/1454
(Chouttalli) 		2930002000NRG23031020221150490 03/10/2022 Saritha 2930002WL039156 Saritha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Saritha INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-009-010/1477
(Chouttalli) 		2930002000NRG23031020221150492 03/10/2022 Sudha 2930002WL039156 Sudha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sudha INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-009-012/1030
(Chouttalli) 		2930002000NRG23031020221150499 03/10/2022 Arunachalam 2930002WL039156 Arunachalam 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Arunachalam INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-009-012/1115
(Chouttalli) 		2930002000NRG23031020221150500 03/10/2022 Sujatha 2930002WL039156 Sujatha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sujatha INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-009-013/1313
(Chouttalli) 		2930002000NRG23031020221150506 03/10/2022 Krishnaveni 2930002WL039156 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 46230 46230
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_031022APB_FTO_961512 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_031022APB_FTO_961512 Indian Overseas Bank IOBA0000968 THIMMAPURAM 46230

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