Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:40:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_659208
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-30-002-020-002/1025
(Maarichettilli) 		2930002000NRG23020820220726824 02/08/2022 Roja 2930002WL026921 Roja 00177 IOBA0000968 690 690 Processed 12/08/2022 016410748 Roja INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-020-002/1060
(Maarichettilli) 		2930002000NRG23020820220726825 02/08/2022 Madeshwari 2930002WL026921 Madeshwari 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Madeshwari INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-020-002/1076
(Maarichettilli) 		2930002000NRG23020820220726826 02/08/2022 valli 2930002WL026921 valli 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 valli INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-002/1079
(Maarichettilli) 		2930002000NRG23020820220726827 02/08/2022 sundhari 2930002WL026921 sundhari 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 sundhari INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-020-002/1080
(Maarichettilli) 		2930002000NRG23020820220726828 02/08/2022 priya 2930002WL026921 priya 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 priya INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-020-002/590-B
(Maarichettilli) 		2930002000NRG23020820220726838 02/08/2022 Santhamani 2930002WL026921 Santhamani 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Santhamani PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-020-002/602-A
(Maarichettilli) 		2930002000NRG23020820220726839 02/08/2022 SENJILAKSMI 2930002WL026921 SENJILAKSMI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 SENJILAKSMI STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-020-007/608-A
(Maarichettilli) 		2930002000NRG23020820220726843 02/08/2022 Senthamarai 2930002WL026921 Senthamarai 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Senthamarai INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-007/788-A
(Maarichettilli) 		2930002000NRG23020820220726844 02/08/2022 Govindammal 2930002WL026921 Govindammal 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Govindammal HDFC BANK LTD(607152)
10 KAVERIPATTANAM TN-30-002-020-007/828
(Maarichettilli) 		2930002000NRG23020820220726845 02/08/2022 geetha 2930002WL026921 geetha 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 geetha PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-020-007/900
(Maarichettilli) 		2930002000NRG23020820220726846 02/08/2022 Poongodi 2930002WL026921 Poongodi 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Poongodi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-020-020/104
(Maarichettilli) 		2930002000NRG23020820220726847 02/08/2022 Angammal 2930002WL026921 Angammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Angammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-020/163
(Maarichettilli) 		2930002000NRG23020820220726848 02/08/2022 Gowrammal 2930002WL026921 Gowrammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Gowrammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-020/165
(Maarichettilli) 		2930002000NRG23020820220726849 02/08/2022 GOVINDHI 2930002WL026921 GOVINDHI 00177 IOBA0000968 920 920 Processed 12/08/2022 016410748 GOVINDHI INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-020/167
(Maarichettilli) 		2930002000NRG23020820220726850 02/08/2022 Mari 2930002WL026921 Mari 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Mari INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-020/173
(Maarichettilli) 		2930002000NRG23020820220726852 02/08/2022 Senthamarai 2930002WL026921 Senthamarai 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Senthamarai INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-020/200
(Maarichettilli) 		2930002000NRG23020820220726853 02/08/2022 Kaliyammal 2930002WL026921 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kaliyammal PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-020-020/202
(Maarichettilli) 		2930002000NRG23020820220726854 02/08/2022 Santhi 2930002WL026921 Santhi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Santhi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-020-020/214
(Maarichettilli) 		2930002000NRG23020820220726855 02/08/2022 Mari 2930002WL026921 Mari 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Mari INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-020/217
(Maarichettilli) 		2930002000NRG23020820220726856 02/08/2022 Chinnapappa 2930002WL026921 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chinnapappa PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-020-020/218
(Maarichettilli) 		2930002000NRG23020820220726857 02/08/2022 Ambika 2930002WL026921 Ambika 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Ambika INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/220
(Maarichettilli) 		2930002000NRG23020820220726858 02/08/2022 Sala 2930002WL026921 Sala 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Sala INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-020-020/221
(Maarichettilli) 		2930002000NRG23020820220726859 02/08/2022 Sumathi 2930002WL026921 Sumathi 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Sumathi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-020-020/224
(Maarichettilli) 		2930002000NRG23020820220726860 02/08/2022 Mangammal 2930002WL026921 Mangammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Mangammal INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/226
(Maarichettilli) 		2930002000NRG23020820220726861 02/08/2022 Kannagi 2930002WL026921 Kannagi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kannagi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/227
(Maarichettilli) 		2930002000NRG23020820220726862 02/08/2022 RADHA 2930002WL026921 RADHA 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 RADHA INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/228
(Maarichettilli) 		2930002000NRG23020820220726863 02/08/2022 Sivagami 2930002WL026921 Sivagami 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sivagami INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/230
(Maarichettilli) 		2930002000NRG23020820220726864 02/08/2022 Kasthuri 2930002WL026921 Kasthuri 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kasthuri INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-020-020/236
(Maarichettilli) 		2930002000NRG23020820220726865 02/08/2022 Vijiya 2930002WL026921 Vijiya 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Vijiya INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-020-020/31
(Maarichettilli) 		2930002000NRG23020820220726867 02/08/2022 KANNAGI 2930002WL026921 KANNAGI 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 KANNAGI INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-020/317
(Maarichettilli) 		2930002000NRG23020820220726868 02/08/2022 Sunthari 2930002WL026921 Sunthari 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sunthari PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-020-020/38
(Maarichettilli) 		2930002000NRG23020820220726869 02/08/2022 CHANDRA 2930002WL026921 CHANDRA 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 CHANDRA PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-020-020/402
(Maarichettilli) 		2930002000NRG23020820220726870 02/08/2022 CHANDRA 2930002WL026921 CHANDRA 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 CHANDRA INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-020-020/48
(Maarichettilli) 		2930002000NRG23020820220726871 02/08/2022 Gowrammal 2930002WL026921 Gowrammal 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Gowrammal INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-020/571
(Maarichettilli) 		2930002000NRG23020820220726872 02/08/2022 Rani 2930002WL026921 Rani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rani INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-020-020/589
(Maarichettilli) 		2930002000NRG23020820220726873 02/08/2022 Rani 2930002WL026921 Rani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rani INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-020-020/591
(Maarichettilli) 		2930002000NRG23020820220726874 02/08/2022 SUDHA 2930002WL026921 SUDHA 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 SUDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 KAVERIPATTANAM TN-30-002-020-020/640
(Maarichettilli) 		2930002000NRG23020820220726875 02/08/2022 Santhi 2930002WL026921 Santhi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Santhi PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-020-020/647
(Maarichettilli) 		2930002000NRG23020820220726876 02/08/2022 Rani 2930002WL026921 Rani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rani INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-020-020/712
(Maarichettilli) 		2930002000NRG23020820220726877 02/08/2022 Kasiyammal 2930002WL026921 Kasiyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kasiyammal INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-020-020/78
(Maarichettilli) 		2930002000NRG23020820220726879 02/08/2022 Murugammal 2930002WL026921 Murugammal 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Murugammal INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-020-020/797
(Maarichettilli) 		2930002000NRG23020820220726880 02/08/2022 ANJALA 2930002WL026921 ANJALA 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 ANJALA INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-020-020/899
(Maarichettilli) 		2930002000NRG23020820220726882 02/08/2022 RANI 2930002WL026921 RANI 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 KAVERIPATTANAM TN-30-002-020-020/903
(Maarichettilli) 		2930002000NRG23020820220726883 02/08/2022 Kalaiselvi 2930002WL026921 Kalaiselvi 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Kalaiselvi INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-020-020/94
(Maarichettilli) 		2930002000NRG23020820220726884 02/08/2022 Muniyammal 2930002WL026921 Muniyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Muniyammal INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-020-020/95
(Maarichettilli) 		2930002000NRG23020820220726885 02/08/2022 Muniyammal 2930002WL026921 Muniyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Muniyammal INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-020-020/96
(Maarichettilli) 		2930002000NRG23020820220726886 02/08/2022 Periyammal 2930002WL026921 Periyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Periyammal INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-020-020/97
(Maarichettilli) 		2930002000NRG23020820220726887 02/08/2022 Malliga 2930002WL026921 Malliga 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Malliga INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-020-020/977
(Maarichettilli) 		2930002000NRG23020820220726888 02/08/2022 PALANIYAMMAL 2930002WL026921 PALANIYAMMAL 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-020-020/98
(Maarichettilli) 		2930002000NRG23020820220726889 02/08/2022 Alemelu 2930002WL026921 Alemelu 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Alemelu INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-020-020/981
(Maarichettilli) 		2930002000NRG23020820220726890 02/08/2022 VANITHA 2930002WL026921 VANITHA 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 VANITHA INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-020-020/99
(Maarichettilli) 		2930002000NRG23020820220726891 02/08/2022 Mangammal 2930002WL026921 Mangammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Mangammal INDIAN OVERSEAS BANK(508541)
SubTotal 66930 66930
Total 66930 66930

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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_659208 Indian Overseas Bank IOBA0000968 THIMMAPURAM 66930

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