Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123APB_FTO_1422661
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-30-002-023-002/709
(Nedungal) 		2930002000NRG23070120231862417 10/01/2023 Padavattal 2930002WL056485 Padavattal 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Padavattal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-023-002/770
(Nedungal) 		2930002000NRG23070120231862418 10/01/2023 Ramani 2930002WL056485 Ramani 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-023-002/799
(Nedungal) 		2930002000NRG23070120231862419 10/01/2023 Vennila 2930002WL056485 Vennila 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Vennila INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-023-002/815-A
(Nedungal) 		2930002000NRG23070120231862420 10/01/2023 Kanaka 2930002WL056485 Kanaka 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Kanaka INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-023-002/851
(Nedungal) 		2930002000NRG23070120231862421 10/01/2023 Vediyammal 2930002WL056485 Vediyammal 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-023-002/852
(Nedungal) 		2930002000NRG23070120231862422 10/01/2023 Sarasu 2930002WL056485 Sarasu 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-023-002/989
(Nedungal) 		2930002000NRG23070120231862423 10/01/2023 Vijaya 2930002WL056485 Vijaya 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Vijaya INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-023-023/17-B
(Nedungal) 		2930002000NRG23070120231862424 10/01/2023 Krishnaveni 2930002WL056485 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Krishnaveni INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-023-023/285-A
(Nedungal) 		2930002000NRG23070120231862425 10/01/2023 Sulochana 2930002WL056485 Sulochana 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Sulochana INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-023-023/31-A
(Nedungal) 		2930002000NRG23070120231862426 10/01/2023 Mangai 2930002WL056485 Mangai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Mangai INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-023-023/335-C
(Nedungal) 		2930002000NRG23070120231862427 10/01/2023 Rani 2930002WL056485 Rani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-023-023/335-C
(Nedungal) 		2930002000NRG23070120231862428 10/01/2023 Venu 2930002WL056485 Venu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Venu INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-023-023/336-d
(Nedungal) 		2930002000NRG23070120231862429 10/01/2023 Seppuvasi 2930002WL056485 Seppuvasi 00177 IOBA0000968 1150 1150 Processed 01/02/2023 018559682 Seppuvasi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-023-023/340-B
(Nedungal) 		2930002000NRG23070120231862430 10/01/2023 Rani 2930002WL056485 Rani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Rani INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-023-023/341-A
(Nedungal) 		2930002000NRG23070120231862431 10/01/2023 Saroja 2930002WL056485 Saroja 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Saroja INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-023-023/407-A
(Nedungal) 		2930002000NRG23070120231862432 10/01/2023 Santhi 2930002WL056485 Santhi 00177 IOBA0000968 690 690 Processed 01/02/2023 018559682 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-023-023/411-A
(Nedungal) 		2930002000NRG23070120231862433 10/01/2023 Radha 2930002WL056485 Radha 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-023-023/413-A
(Nedungal) 		2930002000NRG23070120231862434 10/01/2023 Rani 2930002WL056485 Rani 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-023-023/414-A
(Nedungal) 		2930002000NRG23070120231862435 10/01/2023 Mani 2930002WL056485 Mani 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Mani HDFC BANK LTD(607152)
20 KAVERIPATTANAM TN-30-002-023-023/415-A
(Nedungal) 		2930002000NRG23070120231862436 10/01/2023 Santhi 2930002WL056485 Santhi 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-023-023/418-A
(Nedungal) 		2930002000NRG23070120231862437 10/01/2023 Nageshwari 2930002WL056485 Nageshwari 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Nageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-023-023/423-A
(Nedungal) 		2930002000NRG23070120231862438 10/01/2023 Chinnapillai 2930002WL056485 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Chinnapillai STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-023-023/428-a
(Nedungal) 		2930002000NRG23070120231862439 10/01/2023 Uma 2930002WL056485 Uma 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Uma INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-023-023/429-A
(Nedungal) 		2930002000NRG23070120231862440 10/01/2023 Chandra 2930002WL056485 Chandra 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Chandra INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-023-023/430-a
(Nedungal) 		2930002000NRG23070120231862441 10/01/2023 Vediyammal 2930002WL056485 Vediyammal 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Vediyammal HDFC BANK LTD(607152)
26 KAVERIPATTANAM TN-30-002-023-023/477
(Nedungal) 		2930002000NRG23070120231862442 10/01/2023 Murugammal 2930002WL056485 Murugammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Murugammal INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-023-023/478
(Nedungal) 		2930002000NRG23070120231862443 10/01/2023 Rosmani 2930002WL056485 Rosmani 00177 IOBA0000968 1150 1150 Processed 02/02/2023 018559682 Rosmani INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-023-023/523
(Nedungal) 		2930002000NRG23070120231862445 10/01/2023 Banu 2930002WL056485 Banu 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-023-023/547
(Nedungal) 		2930002000NRG23070120231862446 10/01/2023 Baby 2930002WL056485 Baby 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Baby INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-023-023/556
(Nedungal) 		2930002000NRG23070120231862447 10/01/2023 Madhu 2930002WL056485 Madhu 00177 IOBA0000968 920 920 Processed 02/02/2023 018559682 Madhu INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-023-023/557
(Nedungal) 		2930002000NRG23070120231862448 10/01/2023 Senthamarai 2930002WL056485 Senthamarai 00177 IOBA0000968 230 230 Processed 02/02/2023 018559682 Senthamarai INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-023-023/558
(Nedungal) 		2930002000NRG23070120231862449 10/01/2023 Manjula 2930002WL056485 Manjula 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-023-023/559
(Nedungal) 		2930002000NRG23070120231862450 10/01/2023 Dhanalakshmi 2930002WL056485 Dhanalakshmi 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-023-023/560
(Nedungal) 		2930002000NRG23070120231862451 10/01/2023 Gundammal 2930002WL056485 Gundammal 00177 IOBA0000968 920 920 Processed 01/02/2023 018559682 Gundammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-023-023/562
(Nedungal) 		2930002000NRG23070120231862452 10/01/2023 Palaniyammal 2930002WL056485 Palaniyammal 00177 IOBA0000968 920 920 Processed 02/02/2023 018559682 Palaniyammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-023-023/570
(Nedungal) 		2930002000NRG23070120231862453 10/01/2023 Sangeetha 2930002WL056485 Sangeetha 00177 IOBA0000968 1150 1150 Processed 01/02/2023 018559682 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-023-023/58-A
(Nedungal) 		2930002000NRG23070120231862454 10/01/2023 Gevarammal 2930002WL056485 Gevarammal 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Gevarammal STATE BANK OF INDIA(508548)
38 KAVERIPATTANAM TN-30-002-023-023/586
(Nedungal) 		2930002000NRG23070120231862455 10/01/2023 Meena 2930002WL056485 Meena 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAVERIPATTANAM TN-30-002-023-023/603
(Nedungal) 		2930002000NRG23070120231862456 10/01/2023 Inthirani 2930002WL056485 Inthirani 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Inthirani INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-023-023/621
(Nedungal) 		2930002000NRG23070120231862457 10/01/2023 Madhu 2930002WL056485 Madhu 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Madhu TAMILNAD MERCANTILE BANK LTD.(607187)
41 KAVERIPATTANAM TN-30-002-023-023/639
(Nedungal) 		2930002000NRG23070120231862458 10/01/2023 Thamaraiselvi 2930002WL056485 Thamaraiselvi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Thamaraiselvi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-023-023/649
(Nedungal) 		2930002000NRG23070120231862459 10/01/2023 Jaya 2930002WL056485 Jaya 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Jaya INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-023-023/702
(Nedungal) 		2930002000NRG23070120231862461 10/01/2023 Vasantha 2930002WL056485 Vasantha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Vasantha INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-023-023/715
(Nedungal) 		2930002000NRG23070120231862462 10/01/2023 Vennila 2930002WL056485 Vennila 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAVERIPATTANAM TN-30-002-023-023/740
(Nedungal) 		2930002000NRG23070120231862463 10/01/2023 Lakshmidevi 2930002WL056485 Lakshmidevi 00177 IOBA0000968 1150 1150 Processed 02/02/2023 018559682 Lakshmidevi INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-023-023/742
(Nedungal) 		2930002000NRG23070120231862464 10/01/2023 Murugammal 2930002WL056485 Murugammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Murugammal INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-023-023/76-A
(Nedungal) 		2930002000NRG23070120231862465 10/01/2023 Kanchana 2930002WL056485 Kanchana 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Kanchana INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-023-023/843
(Nedungal) 		2930002000NRG23070120231862466 10/01/2023 Jothi 2930002WL056485 Jothi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Jothi INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-023-023/905
(Nedungal) 		2930002000NRG23070120231862467 10/01/2023 Chinnammal 2930002WL056485 Chinnammal 00177 IOBA0000968 1380 1380 Processed 01/02/2023 018559682 Chinnammal IDBI BANK(607095)
50 KAVERIPATTANAM TN-30-002-023-023/977
(Nedungal) 		2930002000NRG23070120231862468 10/01/2023 Rathna 2930002WL056485 Rathna 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Rathna INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-023-023/98-A
(Nedungal) 		2930002000NRG23070120231862469 10/01/2023 Chinnapappa 2930002WL056485 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Chinnapappa INDIAN BANK(607105)
SubTotal 66240 66240
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123APB_FTO_1422661 Indian Overseas Bank IOBA0000968 THIMMAPURAM 66240

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