Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1035549
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-30-002-023-001/111
(Nedungal) 		2930002000NRG23181020221239387 19/10/2022 Sathiyapriya 2930002WL041460 Sathiyapriya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Sathiyapriya INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-023-001/186
(Nedungal) 		2930002000NRG23181020221239388 19/10/2022 govindhammal 2930002WL041460 govindhammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 govindhammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-023-001/324
(Nedungal) 		2930002000NRG23181020221239389 19/10/2022 Venkatammal 2930002WL041460 Venkatammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Venkatammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-023-001/449
(Nedungal) 		2930002000NRG23181020221239390 19/10/2022 Radha 2930002WL041460 Radha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Radha INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-023-001/663
(Nedungal) 		2930002000NRG23181020221239391 19/10/2022 Lakshmi 2930002WL041460 Lakshmi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-023-001/669
(Nedungal) 		2930002000NRG23181020221239392 19/10/2022 Neela 2930002WL041460 Neela 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Neela PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-023-001/670
(Nedungal) 		2930002000NRG23181020221239393 19/10/2022 Valarmathi 2930002WL041460 Valarmathi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Valarmathi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-023-001/671
(Nedungal) 		2930002000NRG23181020221239394 19/10/2022 Valli 2930002WL041460 Valli 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Valli INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-023-001/673
(Nedungal) 		2930002000NRG23181020221239395 19/10/2022 Kavitha 2930002WL041460 Kavitha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Kavitha INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-023-001/674
(Nedungal) 		2930002000NRG23181020221239396 19/10/2022 Rajammal 2930002WL041460 Rajammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rajammal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-023-001/679
(Nedungal) 		2930002000NRG23181020221239397 19/10/2022 Nagarasan 2930002WL041460 Nagarasan 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Nagarasan INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-023-001/694
(Nedungal) 		2930002000NRG23181020221239398 19/10/2022 Kannammal 2930002WL041460 Kannammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Kannammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-023-001/707
(Nedungal) 		2930002000NRG23181020221239399 19/10/2022 Ponnammal 2930002WL041460 Ponnammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Ponnammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-023-001/712
(Nedungal) 		2930002000NRG23181020221239400 19/10/2022 Ranjitham 2930002WL041460 Ranjitham 00177 IOBA0000968 920 920 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KAVERIPATTANAM TN-30-002-023-001/720
(Nedungal) 		2930002000NRG23181020221239402 19/10/2022 Chinnathai 2930002WL041460 Chinnathai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Chinnathai INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-023-001/729
(Nedungal) 		2930002000NRG23181020221239403 19/10/2022 Anusiya 2930002WL041460 Anusiya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Anusiya UNION BANK OF INDIA(508500)
17 KAVERIPATTANAM TN-30-002-023-001/759
(Nedungal) 		2930002000NRG23181020221239404 19/10/2022 Punitha 2930002WL041460 Punitha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Punitha PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-023-001/762
(Nedungal) 		2930002000NRG23181020221239405 19/10/2022 Rani 2930002WL041460 Rani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rani HDFC BANK LTD(607152)
19 KAVERIPATTANAM TN-30-002-023-001/766
(Nedungal) 		2930002000NRG23181020221239406 19/10/2022 Kavitha 2930002WL041460 Kavitha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Kavitha INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-023-001/771
(Nedungal) 		2930002000NRG23181020221239407 19/10/2022 Jayakodi 2930002WL041460 Jayakodi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Jayakodi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-023-001/782
(Nedungal) 		2930002000NRG23181020221239408 19/10/2022 Sekar 2930002WL041460 Sekar 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Sekar INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-023-001/790
(Nedungal) 		2930002000NRG23181020221239410 19/10/2022 Govindhaswamy 2930002WL041460 Govindhaswamy 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Govindhaswamy INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-023-001/792
(Nedungal) 		2930002000NRG23181020221239411 19/10/2022 Rani 2930002WL041460 Rani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rani INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-023-001/794
(Nedungal) 		2930002000NRG23181020221239412 19/10/2022 Madappan 2930002WL041460 Madappan 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Madappan INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-023-001/806
(Nedungal) 		2930002000NRG23181020221239413 19/10/2022 Vasuki 2930002WL041460 Vasuki 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Vasuki INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-023-001/808
(Nedungal) 		2930002000NRG23181020221239414 19/10/2022 Ramuammal 2930002WL041460 Ramuammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Ramuammal HDFC BANK LTD(607152)
27 KAVERIPATTANAM TN-30-002-023-001/812
(Nedungal) 		2930002000NRG23181020221239415 19/10/2022 Geetha 2930002WL041460 Geetha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Geetha INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-023-001/833
(Nedungal) 		2930002000NRG23181020221239416 19/10/2022 Kalaimagal 2930002WL041460 Kalaimagal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Kalaimagal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-023-001/834
(Nedungal) 		2930002000NRG23181020221239417 19/10/2022 Nandhini 2930002WL041460 Nandhini 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Nandhini INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-023-001/836
(Nedungal) 		2930002000NRG23181020221239418 19/10/2022 Chinnapillai 2930002WL041460 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Chinnapillai INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-023-001/844
(Nedungal) 		2930002000NRG23181020221239419 19/10/2022 Alamelu 2930002WL041460 Alamelu 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Alamelu INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-023-001/853
(Nedungal) 		2930002000NRG23181020221239420 19/10/2022 Kanaka 2930002WL041460 Kanaka 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Kanaka UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 KAVERIPATTANAM TN-30-002-023-023/115-A
(Nedungal) 		2930002000NRG23181020221239428 19/10/2022 Poongodi 2930002WL041460 Poongodi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Poongodi PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-023-023/117-A
(Nedungal) 		2930002000NRG23181020221239429 19/10/2022 Rani 2930002WL041460 Rani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rani CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-023-023/119-A
(Nedungal) 		2930002000NRG23181020221239430 19/10/2022 Madhu 2930002WL041460 Madhu 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Madhu INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-023-023/122-A
(Nedungal) 		2930002000NRG23181020221239431 19/10/2022 raja 2930002WL041460 raja 00177 IOBA0000968 920 920 Processed 27/10/2022 008995921 raja INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-023-023/129-A
(Nedungal) 		2930002000NRG23181020221239432 19/10/2022 Veera 2930002WL041460 Veera 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Veera INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-023-023/132-A
(Nedungal) 		2930002000NRG23181020221239433 19/10/2022 Mangai 2930002WL041460 Mangai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Mangai INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-023-023/136-A
(Nedungal) 		2930002000NRG23181020221239434 19/10/2022 Saroja 2930002WL041460 Saroja 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Saroja INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-023-023/140-A
(Nedungal) 		2930002000NRG23181020221239435 19/10/2022 Umarani 2930002WL041460 Umarani 00177 IOBA0000968 1150 1150 Processed 27/10/2022 008995921 Umarani INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-023-023/150-A
(Nedungal) 		2930002000NRG23181020221239436 19/10/2022 Vimala 2930002WL041460 Vimala 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Vimala PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-023-023/152-A
(Nedungal) 		2930002000NRG23181020221239437 19/10/2022 Gowriyammal 2930002WL041460 Gowriyammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Gowriyammal INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-023-023/157-A
(Nedungal) 		2930002000NRG23181020221239438 19/10/2022 Srinivasan 2930002WL041460 Srinivasan 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Srinivasan INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-023-023/163-A
(Nedungal) 		2930002000NRG23181020221239440 19/10/2022 Chinnapillai 2930002WL041460 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Chinnapillai INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-023-023/164-A
(Nedungal) 		2930002000NRG23181020221239441 19/10/2022 Devaraj 2930002WL041460 Devaraj 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Devaraj INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-023-023/173-A
(Nedungal) 		2930002000NRG23181020221239444 19/10/2022 Santha 2930002WL041460 Santha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Santha STATE BANK OF INDIA(508548)
47 KAVERIPATTANAM TN-30-002-023-023/184-A
(Nedungal) 		2930002000NRG23181020221239445 19/10/2022 Palaniyammal 2930002WL041460 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Palaniyammal INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-023-023/185-A
(Nedungal) 		2930002000NRG23181020221239446 19/10/2022 Vijaya 2930002WL041460 Vijaya 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Vijaya INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-023-023/197-A
(Nedungal) 		2930002000NRG23181020221239447 19/10/2022 Balammal 2930002WL041460 Balammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Balammal INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-023-023/199-A
(Nedungal) 		2930002000NRG23181020221239448 19/10/2022 Rajammal 2930002WL041460 Rajammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rajammal CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-023-023/202-A
(Nedungal) 		2930002000NRG23181020221239449 19/10/2022 Madhammal 2930002WL041460 Madhammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Madhammal INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-023-023/210-A
(Nedungal) 		2930002000NRG23181020221239450 19/10/2022 Panchalai 2930002WL041460 Panchalai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Panchalai INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-023-023/22-A
(Nedungal) 		2930002000NRG23181020221239451 19/10/2022 Perumal 2930002WL041460 Perumal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Perumal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-023-023/237-A
(Nedungal) 		2930002000NRG23181020221239452 19/10/2022 Karpagavalli 2930002WL041460 Karpagavalli 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Karpagavalli INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-023-023/253-A
(Nedungal) 		2930002000NRG23181020221239454 19/10/2022 Murugammal 2930002WL041460 Murugammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAVERIPATTANAM TN-30-002-023-023/264-A
(Nedungal) 		2930002000NRG23181020221239455 19/10/2022 Thavamani 2930002WL041460 Thavamani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Thavamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 KAVERIPATTANAM TN-30-002-023-023/267-A
(Nedungal) 		2930002000NRG23181020221239456 19/10/2022 Chandra 2930002WL041460 Chandra 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Chandra INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-023-023/268-A
(Nedungal) 		2930002000NRG23181020221239457 19/10/2022 Shivan 2930002WL041460 Shivan 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Shivan INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-023-023/269-A
(Nedungal) 		2930002000NRG23181020221239458 19/10/2022 Balu 2930002WL041460 Balu 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Balu INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-023-023/274-A
(Nedungal) 		2930002000NRG23181020221239459 19/10/2022 Sala 2930002WL041460 Sala 00177 IOBA0000968 920 920 Processed 27/10/2022 008995921 Sala INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-023-023/352-A
(Nedungal) 		2930002000NRG23181020221239460 19/10/2022 Sudha 2930002WL041460 Sudha 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Sudha INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-023-023/359-A
(Nedungal) 		2930002000NRG23181020221239461 19/10/2022 Manimegalai 2930002WL041460 Manimegalai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Manimegalai CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-023-023/404-A
(Nedungal) 		2930002000NRG23181020221239462 19/10/2022 Krishnaveni 2930002WL041460 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Krishnaveni INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-023-023/417-A
(Nedungal) 		2930002000NRG23181020221239463 19/10/2022 Parvathy 2930002WL041460 Parvathy 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Parvathy INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-023-023/442
(Nedungal) 		2930002000NRG23181020221239464 19/10/2022 Parimala 2930002WL041460 Parimala 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Parimala INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-023-023/533
(Nedungal) 		2930002000NRG23181020221239466 19/10/2022 Mangammal 2930002WL041460 Mangammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Mangammal INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-023-023/568
(Nedungal) 		2930002000NRG23181020221239467 19/10/2022 Sumathi 2930002WL041460 Sumathi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Sumathi INDIAN OVERSEAS BANK(508541)
68 KAVERIPATTANAM TN-30-002-023-023/584
(Nedungal) 		2930002000NRG23181020221239468 19/10/2022 Shanmugam 2930002WL041460 Shanmugam 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Shanmugam INDIAN OVERSEAS BANK(508541)
69 KAVERIPATTANAM TN-30-002-023-023/605
(Nedungal) 		2930002000NRG23181020221239469 19/10/2022 Rasammal 2930002WL041460 Rasammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rasammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 93380 93380
Total 93380 93380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1035549 Indian Overseas Bank IOBA0000968 THIMMAPURAM 93380

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