Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_659333
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) 		2930002000NRG23010820220720929 02/08/2022 Sathyaveni 2930002WL026790 Sathyaveni 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410748 Sathyaveni INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-009-009/1
(Chouttalli) 		2930002000NRG23010820220720900 02/08/2022 Rani 2930002WL026790 Rani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-009-009/1001
(Chouttalli) 		2930002000NRG23010820220720901 02/08/2022 Anitha 2930002WL026790 Anitha 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Anitha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-009-009/1009
(Chouttalli) 		2930002000NRG23010820220720902 02/08/2022 Rukkumani 2930002WL026790 Rukkumani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rukkumani PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-009-009/137
(Chouttalli) 		2930002000NRG23010820220720903 02/08/2022 Sivalakshmi 2930002WL026790 Sivalakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sivalakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-009-009/141
(Chouttalli) 		2930002000NRG23010820220720904 02/08/2022 Subramani 2930002WL026790 Subramani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Subramani INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-009-009/25
(Chouttalli) 		2930002000NRG23010820220720906 02/08/2022 Rani 2930002WL026790 Rani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rani INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-009-009/27
(Chouttalli) 		2930002000NRG23010820220720908 02/08/2022 Rani 2930002WL026790 Rani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rani INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-009-009/286
(Chouttalli) 		2930002000NRG23010820220720909 02/08/2022 Kavitha 2930002WL026790 Kavitha 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kavitha INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-009-009/31
(Chouttalli) 		2930002000NRG23010820220720910 02/08/2022 Chinnapillai 2930002WL026790 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chinnapillai INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-009-009/32
(Chouttalli) 		2930002000NRG23010820220720911 02/08/2022 Chinnakannu 2930002WL026790 Chinnakannu 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chinnakannu INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-009-009/38
(Chouttalli) 		2930002000NRG23010820220720912 02/08/2022 Padavatta 2930002WL026790 Padavatta 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Padavatta INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-009-009/6
(Chouttalli) 		2930002000NRG23010820220720914 02/08/2022 Jayalakshmi 2930002WL026790 Jayalakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Jayalakshmi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-009-009/613
(Chouttalli) 		2930002000NRG23010820220720915 02/08/2022 Bakiyalakshmi 2930002WL026790 Bakiyalakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-009-009/7
(Chouttalli) 		2930002000NRG23010820220720916 02/08/2022 Rajammal 2930002WL026790 Rajammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rajammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-009-009/745
(Chouttalli) 		2930002000NRG23010820220720917 02/08/2022 Murugammal 2930002WL026790 Murugammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Murugammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-009-009/760
(Chouttalli) 		2930002000NRG23010820220720918 02/08/2022 Kanniyammal 2930002WL026790 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kanniyammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-009-009/762
(Chouttalli) 		2930002000NRG23010820220720919 02/08/2022 Gowrammal 2930002WL026790 Gowrammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Gowrammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-009-009/771
(Chouttalli) 		2930002000NRG23010820220720920 02/08/2022 Nagammal 2930002WL026790 Nagammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Nagammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-009-009/772
(Chouttalli) 		2930002000NRG23010820220720921 02/08/2022 Pachayammal 2930002WL026790 Pachayammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Pachayammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-009-009/774
(Chouttalli) 		2930002000NRG23010820220720922 02/08/2022 Lakshmi 2930002WL026790 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-009-009/776
(Chouttalli) 		2930002000NRG23010820220720923 02/08/2022 Madhu 2930002WL026790 Madhu 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Madhu INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-009-009/778
(Chouttalli) 		2930002000NRG23010820220720924 02/08/2022 Kanniyammal 2930002WL026790 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kanniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 KAVERIPATTANAM TN-30-002-009-009/780
(Chouttalli) 		2930002000NRG23010820220720925 02/08/2022 Dhanam 2930002WL026790 Dhanam 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Dhanam INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-009-009/781
(Chouttalli) 		2930002000NRG23010820220720926 02/08/2022 Malliga 2930002WL026790 Malliga 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAVERIPATTANAM TN-30-002-009-009/784
(Chouttalli) 		2930002000NRG23010820220720927 02/08/2022 Rathina 2930002WL026790 Rathina 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rathina INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-009-009/826
(Chouttalli) 		2930002000NRG23010820220720930 02/08/2022 Govindammal 2930002WL026790 Govindammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Govindammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-009-009/860
(Chouttalli) 		2930002000NRG23010820220720933 02/08/2022 Gowri 2930002WL026790 Gowri 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Gowri INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-009-009/862
(Chouttalli) 		2930002000NRG23010820220720934 02/08/2022 Govindhaswamy 2930002WL026790 Govindhaswamy 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Govindhaswamy INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-009-009/863
(Chouttalli) 		2930002000NRG23010820220720935 02/08/2022 Govindhammal 2930002WL026790 Govindhammal 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Govindhammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-009-009/876
(Chouttalli) 		2930002000NRG23010820220720936 02/08/2022 Kamala 2930002WL026790 Kamala 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kamala INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-009-009/904
(Chouttalli) 		2930002000NRG23010820220720938 02/08/2022 Krishnaveni 2930002WL026790 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Krishnaveni INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-009-009/906
(Chouttalli) 		2930002000NRG23010820220720939 02/08/2022 Chandira 2930002WL026790 Chandira 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chandira INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-009-009/920
(Chouttalli) 		2930002000NRG23010820220720940 02/08/2022 Salammal 2930002WL026790 Salammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Salammal INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-009-009/927
(Chouttalli) 		2930002000NRG23010820220720941 02/08/2022 Thangam 2930002WL026790 Thangam 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Thangam INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-009-009/929
(Chouttalli) 		2930002000NRG23010820220720942 02/08/2022 Parvathi 2930002WL026790 Parvathi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-009-009/955
(Chouttalli) 		2930002000NRG23010820220720943 02/08/2022 Sathya 2930002WL026790 Sathya 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sathya INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-009-010/1036
(Chouttalli) 		2930002000NRG23010820220720946 02/08/2022 Lakshmi 2930002WL026790 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-009-010/1040-A
(Chouttalli) 		2930002000NRG23010820220720947 02/08/2022 Palani 2930002WL026790 Palani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Palani INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-009-010/1062
(Chouttalli) 		2930002000NRG23010820220720948 02/08/2022 Paottiyammal 2930002WL026790 Paottiyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Paottiyammal INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-009-010/1100-A
(Chouttalli) 		2930002000NRG23010820220720949 02/08/2022 Lakshmi 2930002WL026790 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-009-010/1194
(Chouttalli) 		2930002000NRG23010820220720950 02/08/2022 Pushparani 2930002WL026790 Pushparani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Pushparani INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-009-010/1199
(Chouttalli) 		2930002000NRG23010820220720951 02/08/2022 Sumathi 2930002WL026790 Sumathi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sumathi INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-009-010/1208
(Chouttalli) 		2930002000NRG23010820220720952 02/08/2022 Suguna 2930002WL026790 Suguna 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Suguna INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-009-010/1258
(Chouttalli) 		2930002000NRG23010820220720953 02/08/2022 Gulsath 2930002WL026790 Gulsath 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Gulsath INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-009-010/1270
(Chouttalli) 		2930002000NRG23010820220720954 02/08/2022 Chandra 2930002WL026790 Chandra 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chandra INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-009-010/1273
(Chouttalli) 		2930002000NRG23010820220720955 02/08/2022 Valarmathi 2930002WL026790 Valarmathi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Valarmathi INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-009-010/1315
(Chouttalli) 		2930002000NRG23010820220720956 02/08/2022 Manimegalai 2930002WL026790 Manimegalai 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Manimegalai INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-009-010/1316
(Chouttalli) 		2930002000NRG23010820220720957 02/08/2022 Palaniyammal 2930002WL026790 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Palaniyammal INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-009-010/1326
(Chouttalli) 		2930002000NRG23010820220720958 02/08/2022 Lakshmi 2930002WL026790 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Lakshmi PALLAVAN GRAMA BANK(607052)
51 KAVERIPATTANAM TN-30-002-009-010/1379
(Chouttalli) 		2930002000NRG23010820220720959 02/08/2022 Kaveri 2930002WL026790 Kaveri 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kaveri INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-009-010/1429
(Chouttalli) 		2930002000NRG23010820220720960 02/08/2022 Padma 2930002WL026790 Padma 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Padma INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-009-010/1435
(Chouttalli) 		2930002000NRG23010820220720961 02/08/2022 Kutiityammal 2930002WL026790 Kutiityammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kutiityammal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-009-010/1454
(Chouttalli) 		2930002000NRG23010820220720962 02/08/2022 Saritha 2930002WL026790 Saritha 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Saritha INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-009-010/1477
(Chouttalli) 		2930002000NRG23010820220720966 02/08/2022 Sudha 2930002WL026790 Sudha 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sudha INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-009-010/919-A
(Chouttalli) 		2930002000NRG23010820220720977 02/08/2022 Kuppu 2930002WL026790 Kuppu 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kuppu INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-009-010/943-B
(Chouttalli) 		2930002000NRG23010820220720978 02/08/2022 Shayena 2930002WL026790 Shayena 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Shayena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76360 76360
Total 77740 77740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_659333 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_020822APB_FTO_659333 Indian Overseas Bank IOBA0000968 THIMMAPURAM 76360

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