Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1559665
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-30-002-020-008/1036
(Maarichettilli) 		2930002000NRG23150220232058558 16/02/2023 Praba 2930002WL060837 Praba 00078 CNRB0016172 1150 1150 Processed 23/02/2023 014717453 Praba CANARA BANK(508532)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-020-009/1213
(Maarichettilli) 		2930002000NRG23150220232058566 16/02/2023 Priya 2930002WL060837 Priya 00176 IDIB000K031 1150 1150 Processed 23/02/2023 014717453 Priya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-020-009/933-A
(Maarichettilli) 		2930002000NRG23150220232058574 16/02/2023 Laksmi 2930002WL060837 Laksmi 00176 IDIB000K031 1150 1150 Processed 23/02/2023 014717453 Laksmi INDIAN BANK(607105)
SubTotal 2300 2300
4 KAVERIPATTANAM TN-30-002-020-008/1260
(Maarichettilli) 		2930002000NRG23150220232058562 16/02/2023 Sathya Munusami 2930002WL060837 Sathya Munusami 00176 IDIB000M217 1150 1150 Processed 23/02/2023 014717453 Sathya Munusami INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-020-011/1289
(Maarichettilli) 		2930002000NRG23150220232058575 16/02/2023 Vijayapriya G 2930002WL060837 Vijayapriya G 00176 IDIB000M217 1150 1150 Processed 23/02/2023 014717453 Vijayapriya G INDIAN BANK(607105)
SubTotal 2300 2300
6 KAVERIPATTANAM TN-30-002-020-004/1283
(Maarichettilli) 		2930002000NRG23150220232058553 16/02/2023 Manju G 2930002WL060837 Manju G 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Manju G INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-020-004/747
(Maarichettilli) 		2930002000NRG23150220232058554 16/02/2023 Mythili R 2930002WL060837 Mythili R 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Mythili R PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-020-004/749-B
(Maarichettilli) 		2930002000NRG23150220232058555 16/02/2023 INDHUPRIYA 2930002WL060837 INDHUPRIYA 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 INDHUPRIYA INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-007/1128
(Maarichettilli) 		2930002000NRG23150220232058556 16/02/2023 Inbavalli 2930002WL060837 Inbavalli 00177 IOBA0000968 920 920 Processed 23/02/2023 014717453 Inbavalli CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-020-007/1163
(Maarichettilli) 		2930002000NRG23150220232058557 16/02/2023 Thangarasu 2930002WL060837 Thangarasu 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Thangarasu INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-008/1047
(Maarichettilli) 		2930002000NRG23150220232058559 16/02/2023 Kaveri 2930002WL060837 Kaveri 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Kaveri INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-020-008/1069
(Maarichettilli) 		2930002000NRG23150220232058560 16/02/2023 muthuvedi 2930002WL060837 muthuvedi 00177 IOBA0000968 690 690 Processed 23/02/2023 014717453 muthuvedi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-008/617
(Maarichettilli) 		2930002000NRG23150220232058563 16/02/2023 SANTHI 2930002WL060837 SANTHI 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 SANTHI CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-020-009/1017
(Maarichettilli) 		2930002000NRG23150220232058564 16/02/2023 Ranjitha 2930002WL060837 Ranjitha 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Ranjitha INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-009/1116
(Maarichettilli) 		2930002000NRG23150220232058565 16/02/2023 Makeshwari 2930002WL060837 Makeshwari 00177 IOBA0000968 920 920 Processed 23/02/2023 014717453 Makeshwari CENTRAL BANK OF INDIA(607115)
16 KAVERIPATTANAM TN-30-002-020-009/1262
(Maarichettilli) 		2930002000NRG23150220232058568 16/02/2023 Chinnakutty Thayappan 2930002WL060837 Chinnakutty Thayappan 00177 IOBA0000968 920 920 Processed 23/02/2023 014717453 Chinnakutty Thayappan INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-009/1268
(Maarichettilli) 		2930002000NRG23150220232058570 16/02/2023 Jeevitha 2930002WL060837 Jeevitha 00177 IOBA0000968 920 920 Processed 23/02/2023 014717453 Jeevitha STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-020-009/201-D
(Maarichettilli) 		2930002000NRG23150220232058571 16/02/2023 Rajappan 2930002WL060837 Rajappan 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Rajappan INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-020-009/395-A
(Maarichettilli) 		2930002000NRG23150220232058572 16/02/2023 Chithra 2930002WL060837 Chithra 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Chithra INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-009/801-A
(Maarichettilli) 		2930002000NRG23150220232058573 16/02/2023 Madhammal 2930002WL060837 Madhammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Madhammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-013/564
(Maarichettilli) 		2930002000NRG23150220232058576 16/02/2023 Sudha 2930002WL060837 Sudha 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Sudha INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/159
(Maarichettilli) 		2930002000NRG23150220232058577 16/02/2023 Perumakkal 2930002WL060837 Perumakkal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Perumakkal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-020/177
(Maarichettilli) 		2930002000NRG23150220232058578 16/02/2023 Masi 2930002WL060837 Masi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Masi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-020-020/196
(Maarichettilli) 		2930002000NRG23150220232058579 16/02/2023 MADHU 2930002WL060837 MADHU 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 MADHU INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-020-020/201
(Maarichettilli) 		2930002000NRG23150220232058580 16/02/2023 Nagammal 2930002WL060837 Nagammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Nagammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/219
(Maarichettilli) 		2930002000NRG23150220232058581 16/02/2023 Mangammal 2930002WL060837 Mangammal 00177 IOBA0000968 460 460 Processed 23/02/2023 014717453 Mangammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-020-020/238
(Maarichettilli) 		2930002000NRG23150220232058582 16/02/2023 Chithra 2930002WL060837 Chithra 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Chithra INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/42
(Maarichettilli) 		2930002000NRG23150220232058583 16/02/2023 Sundrammal 2930002WL060837 Sundrammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Sundrammal CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-020-020/427
(Maarichettilli) 		2930002000NRG23150220232058584 16/02/2023 Rajammal 2930002WL060837 Rajammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Rajammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-020-020/427
(Maarichettilli) 		2930002000NRG23150220232058585 16/02/2023 Santhi 2930002WL060837 Santhi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Santhi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-020/430-A
(Maarichettilli) 		2930002000NRG23150220232058586 16/02/2023 Chindra 2930002WL060837 Chindra 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Chindra PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-020-020/432
(Maarichettilli) 		2930002000NRG23150220232058587 16/02/2023 MANGAI 2930002WL060837 MANGAI 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 MANGAI INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-020/438
(Maarichettilli) 		2930002000NRG23150220232058588 16/02/2023 Sarasu 2930002WL060837 Sarasu 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Sarasu INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-020/450
(Maarichettilli) 		2930002000NRG23150220232058589 16/02/2023 Chinnaval 2930002WL060837 Chinnaval 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Chinnaval INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-020/454
(Maarichettilli) 		2930002000NRG23150220232058591 16/02/2023 Chinnavan 2930002WL060837 Chinnavan 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Chinnavan STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-020-020/454
(Maarichettilli) 		2930002000NRG23150220232058590 16/02/2023 Sitthammal 2930002WL060837 Sitthammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Sitthammal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-020-020/459
(Maarichettilli) 		2930002000NRG23150220232058592 16/02/2023 Rangammal 2930002WL060837 Rangammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Rangammal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-020/462
(Maarichettilli) 		2930002000NRG23150220232058593 16/02/2023 Muniyammmal 2930002WL060837 Muniyammmal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Muniyammmal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-020-020/463
(Maarichettilli) 		2930002000NRG23150220232058594 16/02/2023 Lingammal 2930002WL060837 Lingammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Lingammal STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-020-020/467
(Maarichettilli) 		2930002000NRG23150220232058595 16/02/2023 Inddhirani 2930002WL060837 Inddhirani 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Inddhirani INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-020-020/476
(Maarichettilli) 		2930002000NRG23150220232058596 16/02/2023 Amsa 2930002WL060837 Amsa 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Amsa INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-020-020/481
(Maarichettilli) 		2930002000NRG23150220232058597 16/02/2023 Amara 2930002WL060837 Amara 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Amara INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-020-020/492
(Maarichettilli) 		2930002000NRG23150220232058598 16/02/2023 Amutha 2930002WL060837 Amutha 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Amutha INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-020-020/494
(Maarichettilli) 		2930002000NRG23150220232058599 16/02/2023 Thulasi 2930002WL060837 Thulasi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Thulasi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-020-020/498
(Maarichettilli) 		2930002000NRG23150220232058600 16/02/2023 Ambika 2930002WL060837 Ambika 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Ambika INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-020-020/516
(Maarichettilli) 		2930002000NRG23150220232058601 16/02/2023 CHINNAPAPA 2930002WL060837 CHINNAPAPA 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 CHINNAPAPA PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-020-020/554
(Maarichettilli) 		2930002000NRG23150220232058602 16/02/2023 KUPPU 2930002WL060837 KUPPU 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 KUPPU INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-020-020/561-C
(Maarichettilli) 		2930002000NRG23150220232058603 16/02/2023 MANJULA 2930002WL060837 MANJULA 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 MANJULA INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-020-020/575
(Maarichettilli) 		2930002000NRG23150220232058604 16/02/2023 Murugammal 2930002WL060837 Murugammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAVERIPATTANAM TN-30-002-020-020/588
(Maarichettilli) 		2930002000NRG23150220232058605 16/02/2023 Murugammal 2930002WL060837 Murugammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Murugammal CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-020-020/612-A
(Maarichettilli) 		2930002000NRG23150220232058606 16/02/2023 Priya 2930002WL060837 Priya 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Priya HDFC BANK LTD(607152)
52 KAVERIPATTANAM TN-30-002-020-020/731
(Maarichettilli) 		2930002000NRG23150220232058607 16/02/2023 Boopathi 2930002WL060837 Boopathi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Boopathi INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-020-020/847
(Maarichettilli) 		2930002000NRG23150220232058608 16/02/2023 Kalyani 2930002WL060837 Kalyani 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Kalyani PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-020-020/854
(Maarichettilli) 		2930002000NRG23150220232058609 16/02/2023 Kalaiselvi 2930002WL060837 Kalaiselvi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Kalaiselvi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-020-020/867
(Maarichettilli) 		2930002000NRG23150220232058610 16/02/2023 Kanchana 2930002WL060837 Kanchana 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Kanchana INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-020-020/911
(Maarichettilli) 		2930002000NRG23150220232058611 16/02/2023 Chandra 2930002WL060837 Chandra 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Chandra INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-020-020/927
(Maarichettilli) 		2930002000NRG23150220232058612 16/02/2023 Chinnapapa 2930002WL060837 Chinnapapa 00177 IOBA0000968 920 920 Processed 23/02/2023 014717453 Chinnapapa INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-020-020/928
(Maarichettilli) 		2930002000NRG23150220232058613 16/02/2023 Kalaivani 2930002WL060837 Kalaivani 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Kalaivani STATE BANK OF INDIA(508548)
59 KAVERIPATTANAM TN-30-002-020-020/967
(Maarichettilli) 		2930002000NRG23150220232058614 16/02/2023 Sali 2930002WL060837 Sali 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Sali INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-020-020/984
(Maarichettilli) 		2930002000NRG23150220232058615 16/02/2023 Kalaiselvi 2930002WL060837 Kalaiselvi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Kalaiselvi INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-020-023/777
(Maarichettilli) 		2930002000NRG23150220232058616 16/02/2023 kalpana 2930002WL060837 kalpana 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 kalpana INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-020-023/994-A
(Maarichettilli) 		2930002000NRG23150220232058617 16/02/2023 Manimekalai 2930002WL060837 Manimekalai 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63250 63250
63 KAVERIPATTANAM TN-30-002-020-008/1150
(Maarichettilli) 		2930002000NRG23150220232058561 16/02/2023 Sumathi 2930002WL060837 Sumathi 00415 SBIN0007463 1150 1150 Processed 23/02/2023 014717453 Sumathi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
64 KAVERIPATTANAM TN-30-002-020-004/1277
(Maarichettilli) 		2930002000NRG23150220232058552 16/02/2023 Santhi Vetrayan 2930002WL060837 Santhi Vetrayan 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Santhi Vetrayan STATE BANK OF INDIA(508548)
65 KAVERIPATTANAM TN-30-002-020-009/1259
(Maarichettilli) 		2930002000NRG23150220232058567 16/02/2023 Vennila Palani 2930002WL060837 Vennila Palani 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Vennila Palani UNION BANK OF INDIA(508500)
66 KAVERIPATTANAM TN-30-002-020-009/1264
(Maarichettilli) 		2930002000NRG23150220232058569 16/02/2023 SULOKCHANA SANMUGAM 2930002WL060837 SULOKCHANA SANMUGAM 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 SULOKCHANA SANMUGAM INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
Total 73600 73600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1559665 Canara Bank CNRB0016172 Nagarasampatti 1150
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1559665 Indian Bank IDIB000K031 KAVERIPATNAM 2300
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1559665 Indian Bank IDIB000M217 kaveripattnam 2300
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1559665 Indian Overseas Bank IOBA0000968 THIMMAPURAM 63250
5 KAVERIPATTANAM TN2930002_160223APB_FTO_1559665 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
6 KAVERIPATTANAM TN2930002_160223APB_FTO_1559665 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 3450

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