Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_858723
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-30-002-009-014/30-A
(Chouttalli) 		2930002000NRG23120920221019280 12/09/2022 Malathi 2930002WL035468 Malathi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Malathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-009-014/53-A
(Chouttalli) 		2930002000NRG23120920221019282 12/09/2022 Kalaiselvi 2930002WL035468 Kalaiselvi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431835 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-009-001/1240
(Chouttalli) 		2930002000NRG23120920221019185 12/09/2022 Periyapillai 2930002WL035468 Periyapillai 00177 IOBA0000968 1380 1380 Processed 13/10/2022 033431835 Periyapillai PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-009-001/16
(Chouttalli) 		2930002000NRG23120920221019186 12/09/2022 Uvarani 2930002WL035468 Uvarani 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Uvarani INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-009-004/1182
(Chouttalli) 		2930002000NRG23120920221019188 12/09/2022 Santhi 2930002WL035468 Santhi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Santhi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-009-004/1517
(Chouttalli) 		2930002000NRG23120920221019190 12/09/2022 Panjali 2930002WL035468 Panjali 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Panjali INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-009-005/1046
(Chouttalli) 		2930002000NRG23120920221019195 12/09/2022 Sakunthala 2930002WL035468 Sakunthala 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Sakunthala INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-009-005/1050
(Chouttalli) 		2930002000NRG23120920221019197 12/09/2022 Solachi 2930002WL035468 Solachi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Solachi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-009-005/1055
(Chouttalli) 		2930002000NRG23120920221019198 12/09/2022 Chinnapappa 2930002WL035468 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Chinnapappa INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-009-005/1065
(Chouttalli) 		2930002000NRG23120920221019199 12/09/2022 Govindhammal 2930002WL035468 Govindhammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Govindhammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-009-005/1125
(Chouttalli) 		2930002000NRG23120920221019201 12/09/2022 Chinnapillai 2930002WL035468 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Chinnapillai INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-009-005/1135-A
(Chouttalli) 		2930002000NRG23120920221019202 12/09/2022 Sathiya 2930002WL035468 Sathiya 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Sathiya INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-009-005/1219-A
(Chouttalli) 		2930002000NRG23120920221019203 12/09/2022 Panjalai 2930002WL035468 Panjalai 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Panjalai INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-009-005/1491
(Chouttalli) 		2930002000NRG23120920221019204 12/09/2022 Amutha 2930002WL035468 Amutha 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Amutha INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-009-005/547-A
(Chouttalli) 		2930002000NRG23120920221019205 12/09/2022 Rani 2930002WL035468 Rani 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Rani INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-009-006/1176-D
(Chouttalli) 		2930002000NRG23120920221019207 12/09/2022 Amutha 2930002WL035468 Amutha 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Amutha INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-009-009/1006
(Chouttalli) 		2930002000NRG23120920221019209 12/09/2022 Vediyammal 2930002WL035468 Vediyammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Vediyammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-009-009/120
(Chouttalli) 		2930002000NRG23120920221019210 12/09/2022 Muthuvedi 2930002WL035468 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Muthuvedi INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-009-009/230
(Chouttalli) 		2930002000NRG23120920221019212 12/09/2022 Krishnamoorthi 2930002WL035468 Krishnamoorthi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Krishnamoorthi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-009-009/230
(Chouttalli) 		2930002000NRG23120920221019211 12/09/2022 Muniyammal 2930002WL035468 Muniyammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Muniyammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-009-009/352
(Chouttalli) 		2930002000NRG23120920221019219 12/09/2022 Nirmala 2930002WL035468 Nirmala 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Nirmala INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-009-009/357
(Chouttalli) 		2930002000NRG23120920221019220 12/09/2022 Panjalai 2930002WL035468 Panjalai 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Panjalai INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-009-009/360
(Chouttalli) 		2930002000NRG23120920221019221 12/09/2022 Anjala 2930002WL035468 Anjala 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Anjala INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-009-009/365
(Chouttalli) 		2930002000NRG23120920221019222 12/09/2022 Chinnapappa 2930002WL035468 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Chinnapappa INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-009-009/367
(Chouttalli) 		2930002000NRG23120920221019223 12/09/2022 Muniyammal 2930002WL035468 Muniyammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Muniyammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-009-009/370
(Chouttalli) 		2930002000NRG23120920221019224 12/09/2022 Mangai 2930002WL035468 Mangai 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Mangai INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-009-009/372
(Chouttalli) 		2930002000NRG23120920221019225 12/09/2022 valli 2930002WL035468 valli 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 valli INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-009-009/375
(Chouttalli) 		2930002000NRG23120920221019226 12/09/2022 Unnamalai 2930002WL035468 Unnamalai 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Unnamalai INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-009-009/376
(Chouttalli) 		2930002000NRG23120920221019227 12/09/2022 Pachayammal 2930002WL035468 Pachayammal 00177 IOBA0000968 1380 1380 Processed 13/10/2022 033431835 Pachayammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-009-009/386
(Chouttalli) 		2930002000NRG23120920221019228 12/09/2022 Kalyani 2930002WL035468 Kalyani 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Kalyani INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-009-009/399
(Chouttalli) 		2930002000NRG23120920221019229 12/09/2022 Palani 2930002WL035468 Palani 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Palani INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-009-009/405
(Chouttalli) 		2930002000NRG23120920221019230 12/09/2022 Chinnapappa 2930002WL035468 Chinnapappa 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431835 Chinnapappa INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-009-009/416
(Chouttalli) 		2930002000NRG23120920221019231 12/09/2022 Sala 2930002WL035468 Sala 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Sala INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-009-009/421
(Chouttalli) 		2930002000NRG23120920221019232 12/09/2022 Theerthi 2930002WL035468 Theerthi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Theerthi INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-009-009/423
(Chouttalli) 		2930002000NRG23120920221019233 12/09/2022 Rathna 2930002WL035468 Rathna 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Rathna INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-009-009/433
(Chouttalli) 		2930002000NRG23120920221019235 12/09/2022 Kanniyammal 2930002WL035468 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Kanniyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-009-009/439
(Chouttalli) 		2930002000NRG23120920221019236 12/09/2022 Sathya 2930002WL035468 Sathya 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Sathya INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-009-009/472
(Chouttalli) 		2930002000NRG23120920221019239 12/09/2022 Ragini 2930002WL035468 Ragini 00177 IOBA0000968 1380 1380 Processed 13/10/2022 033431835 Ragini PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-009-009/473
(Chouttalli) 		2930002000NRG23120920221019240 12/09/2022 Vennila 2930002WL035468 Vennila 00177 IOBA0000968 460 460 Processed 14/10/2022 033431835 Vennila INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-009-009/475
(Chouttalli) 		2930002000NRG23120920221019242 12/09/2022 govindhammal 2930002WL035468 govindhammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 govindhammal INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-009-009/476
(Chouttalli) 		2930002000NRG23120920221019243 12/09/2022 Madhu 2930002WL035468 Madhu 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Madhu INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-009-009/477
(Chouttalli) 		2930002000NRG23120920221019245 12/09/2022 Thathan 2930002WL035468 Thathan 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Thathan INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-009-009/477
(Chouttalli) 		2930002000NRG23120920221019244 12/09/2022 Vediyammal 2930002WL035468 Vediyammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Vediyammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-009-009/548
(Chouttalli) 		2930002000NRG23120920221019246 12/09/2022 Vengammal 2930002WL035468 Vengammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Vengammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-009-009/553
(Chouttalli) 		2930002000NRG23120920221019247 12/09/2022 Malliga 2930002WL035468 Malliga 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Malliga TAMILNAD MERCANTILE BANK LTD.(607187)
46 KAVERIPATTANAM TN-30-002-009-009/554
(Chouttalli) 		2930002000NRG23120920221019248 12/09/2022 Chandra 2930002WL035468 Chandra 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Chandra INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-009-009/560
(Chouttalli) 		2930002000NRG23120920221019249 12/09/2022 Vasanthi 2930002WL035468 Vasanthi 00177 IOBA0000968 1380 1380 Processed 13/10/2022 033431835 Vasanthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 KAVERIPATTANAM TN-30-002-009-009/573
(Chouttalli) 		2930002000NRG23120920221019250 12/09/2022 Kaliyammal 2930002WL035468 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Kaliyammal INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-009-009/574
(Chouttalli) 		2930002000NRG23120920221019251 12/09/2022 Pachammal 2930002WL035468 Pachammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Pachammal INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-009-009/581
(Chouttalli) 		2930002000NRG23120920221019252 12/09/2022 Gowri 2930002WL035468 Gowri 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Gowri INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-009-009/586
(Chouttalli) 		2930002000NRG23120920221019253 12/09/2022 Mangammal 2930002WL035468 Mangammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Mangammal INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-009-009/608
(Chouttalli) 		2930002000NRG23120920221019254 12/09/2022 Perami 2930002WL035468 Perami 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Perami INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-009-009/621
(Chouttalli) 		2930002000NRG23120920221019255 12/09/2022 Ravathi 2930002WL035468 Ravathi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Ravathi INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-009-009/687
(Chouttalli) 		2930002000NRG23120920221019256 12/09/2022 Indira 2930002WL035468 Indira 00177 IOBA0000968 1380 1380 Processed 13/10/2022 033431835 Indira PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-009-009/689
(Chouttalli) 		2930002000NRG23120920221019257 12/09/2022 Kanaga 2930002WL035468 Kanaga 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Kanaga INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-009-009/707
(Chouttalli) 		2930002000NRG23120920221019259 12/09/2022 Muthuvedi 2930002WL035468 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Muthuvedi INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-009-009/773
(Chouttalli) 		2930002000NRG23120920221019260 12/09/2022 Alamelu 2930002WL035468 Alamelu 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Alamelu INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-009-009/840
(Chouttalli) 		2930002000NRG23120920221019261 12/09/2022 Madhu 2930002WL035468 Madhu 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Madhu INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-009-009/870
(Chouttalli) 		2930002000NRG23120920221019262 12/09/2022 Chinnapilai 2930002WL035468 Chinnapilai 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Chinnapilai INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-009-009/900
(Chouttalli) 		2930002000NRG23120920221019263 12/09/2022 Lakshmi 2930002WL035468 Lakshmi 00177 IOBA0000968 1380 1380 Processed 13/10/2022 033431835 Lakshmi UNION BANK OF INDIA(508500)
61 KAVERIPATTANAM TN-30-002-009-009/91
(Chouttalli) 		2930002000NRG23120920221019264 12/09/2022 Sivagami 2930002WL035468 Sivagami 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Sivagami INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-009-009/922
(Chouttalli) 		2930002000NRG23120920221019266 12/09/2022 Manikam 2930002WL035468 Manikam 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Manikam INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-009-009/974
(Chouttalli) 		2930002000NRG23120920221019268 12/09/2022 Saroja 2930002WL035468 Saroja 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Saroja INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-009-009/979
(Chouttalli) 		2930002000NRG23120920221019269 12/09/2022 Pappathi 2930002WL035468 Pappathi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Pappathi INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-009-011/1183
(Chouttalli) 		2930002000NRG23120920221019270 12/09/2022 Rathina 2930002WL035468 Rathina 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Rathina INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-009-011/1304
(Chouttalli) 		2930002000NRG23120920221019271 12/09/2022 Meenakshi 2930002WL035468 Meenakshi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Meenakshi INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-009-014/1449
(Chouttalli) 		2930002000NRG23120920221019275 12/09/2022 Krishnan 2930002WL035468 Krishnan 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Krishnan INDIAN OVERSEAS BANK(508541)
SubTotal 88550 88550
Total 91310 91310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_858723 Indian Bank IDIB000K031 KAVERIPATNAM 2760
2 KAVERIPATTANAM TN2930002_120922APB_FTO_858723 Indian Overseas Bank IOBA0000968 THIMMAPURAM 88550

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