Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:06:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1556127
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-30-002-020-020/865
(Maarichettilli) 		2930002000NRG23140220232024544 16/02/2023 Deepa Arun 2930002WL060232 Deepa Arun 00176 IDIB000K031 1300 1300 Processed 23/02/2023 014717453 Deepa Arun PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
2 KAVERIPATTANAM TN-30-002-020-020/257
(Maarichettilli) 		2930002000NRG23140220232024515 16/02/2023 Pushpa 2930002WL060232 Pushpa 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-020-020/265
(Maarichettilli) 		2930002000NRG23140220232024516 16/02/2023 KALPANA 2930002WL060232 KALPANA 00177 IOBA0000968 1040 1040 Processed 23/02/2023 014717453 KALPANA PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-020-020/27
(Maarichettilli) 		2930002000NRG23140220232024517 16/02/2023 Kuppu 2930002WL060232 Kuppu 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-020-020/271
(Maarichettilli) 		2930002000NRG23140220232024518 16/02/2023 BHUNESWARI 2930002WL060232 BHUNESWARI 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 BHUNESWARI INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-020-020/28
(Maarichettilli) 		2930002000NRG23140220232024519 16/02/2023 Jayalakshmi 2930002WL060232 Jayalakshmi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Jayalakshmi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-020-020/293
(Maarichettilli) 		2930002000NRG23140220232024520 16/02/2023 SENNAMMAL 2930002WL060232 SENNAMMAL 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 SENNAMMAL INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-020-020/296
(Maarichettilli) 		2930002000NRG23140220232024521 16/02/2023 Jothimani 2930002WL060232 Jothimani 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Jothimani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-020-020/303
(Maarichettilli) 		2930002000NRG23140220232024523 16/02/2023 Parvathi 2930002WL060232 Parvathi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Parvathi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-020-020/32
(Maarichettilli) 		2930002000NRG23140220232024524 16/02/2023 Rani 2930002WL060232 Rani 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-020-020/34
(Maarichettilli) 		2930002000NRG23140220232024525 16/02/2023 Jaya 2930002WL060232 Jaya 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-020-020/363
(Maarichettilli) 		2930002000NRG23140220232024526 16/02/2023 Valarmathi 2930002WL060232 Valarmathi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Valarmathi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-020/4
(Maarichettilli) 		2930002000NRG23140220232024527 16/02/2023 Govindammal 2930002WL060232 Govindammal 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAVERIPATTANAM TN-30-002-020-020/405
(Maarichettilli) 		2930002000NRG23140220232024528 16/02/2023 SARAVANAN 2930002WL060232 SARAVANAN 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 SARAVANAN PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-020-020/5
(Maarichettilli) 		2930002000NRG23140220232024529 16/02/2023 Paramasivam 2930002WL060232 Paramasivam 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-020-020/548
(Maarichettilli) 		2930002000NRG23140220232024530 16/02/2023 Anandhi 2930002WL060232 Anandhi 00177 IOBA0000968 1040 1040 Processed 23/02/2023 014717453 Anandhi INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-020/556
(Maarichettilli) 		2930002000NRG23140220232024531 16/02/2023 NACHIYAMMAL 2930002WL060232 NACHIYAMMAL 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 NACHIYAMMAL INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-020-020/568
(Maarichettilli) 		2930002000NRG23140220232024532 16/02/2023 POONGODI 2930002WL060232 POONGODI 00177 IOBA0000968 780 780 Processed 23/02/2023 014717453 POONGODI CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-020-020/570
(Maarichettilli) 		2930002000NRG23140220232024533 16/02/2023 Gowrammal 2930002WL060232 Gowrammal 00177 IOBA0000968 1040 1040 Processed 23/02/2023 014717453 Gowrammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-020/68
(Maarichettilli) 		2930002000NRG23140220232024535 16/02/2023 SALAMMAL 2930002WL060232 SALAMMAL 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 SALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-020-020/681
(Maarichettilli) 		2930002000NRG23140220232024536 16/02/2023 Saraswathi 2930002WL060232 Saraswathi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Saraswathi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/693
(Maarichettilli) 		2930002000NRG23140220232024538 16/02/2023 Sangeetha 2930002WL060232 Sangeetha 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Sangeetha CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-020-020/706
(Maarichettilli) 		2930002000NRG23140220232024539 16/02/2023 Nagamani 2930002WL060232 Nagamani 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-020-020/707
(Maarichettilli) 		2930002000NRG23140220232024540 16/02/2023 Radha 2930002WL060232 Radha 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Radha INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/845
(Maarichettilli) 		2930002000NRG23140220232024541 16/02/2023 Nataraji 2930002WL060232 Nataraji 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Nataraji INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/855
(Maarichettilli) 		2930002000NRG23140220232024542 16/02/2023 Salammal 2930002WL060232 Salammal 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Salammal INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/857
(Maarichettilli) 		2930002000NRG23140220232024543 16/02/2023 Padmini 2930002WL060232 Padmini 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Padmini INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAVERIPATTANAM TN-30-002-020-020/980-C
(Maarichettilli) 		2930002000NRG23140220232024545 16/02/2023 KALAYARASI 2930002WL060232 KALAYARASI 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 KALAYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-020-020/982-C
(Maarichettilli) 		2930002000NRG23140220232024546 16/02/2023 SANGEETHA 2930002WL060232 SANGEETHA 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-020-022/1084
(Maarichettilli) 		2930002000NRG23140220232024548 16/02/2023 Lakshmi 2930002WL060232 Lakshmi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-022/1097
(Maarichettilli) 		2930002000NRG23140220232024549 16/02/2023 Vaitheeshvari 2930002WL060232 Vaitheeshvari 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Vaitheeshvari INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-022/1269-A
(Maarichettilli) 		2930002000NRG23140220232024551 16/02/2023 Soniyagandhi 2930002WL060232 Soniyagandhi 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Soniyagandhi INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-022/626
(Maarichettilli) 		2930002000NRG23140220232024553 16/02/2023 Sivan 2930002WL060232 Sivan 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Sivan INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-023/1019
(Maarichettilli) 		2930002000NRG23140220232024554 16/02/2023 Priya 2930002WL060232 Priya 00177 IOBA0000968 1300 1300 Processed 24/02/2023 014717453 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-020-023/1043
(Maarichettilli) 		2930002000NRG23140220232024555 16/02/2023 Munirathinam 2930002WL060232 Munirathinam 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Munirathinam INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-020-023/746-A
(Maarichettilli) 		2930002000NRG23140220232024556 16/02/2023 Palaniyammal 2930002WL060232 Palaniyammal 00177 IOBA0000968 1040 1040 Processed 23/02/2023 014717453 Palaniyammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-020-023/991-A
(Maarichettilli) 		2930002000NRG23140220232024557 16/02/2023 Kanaga 2930002WL060232 Kanaga 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Kanaga INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-023/993-A
(Maarichettilli) 		2930002000NRG23140220232024558 16/02/2023 Raja 2930002WL060232 Raja 00177 IOBA0000968 1300 1300 Processed 23/02/2023 014717453 Raja INDIAN OVERSEAS BANK(508541)
SubTotal 46540 46540
39 KAVERIPATTANAM TN-30-002-020-020/302
(Maarichettilli) 		2930002000NRG23140220232024522 16/02/2023 Rathenam 2930002WL060232 Rathenam 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717453 Rathenam INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-020-022/1110
(Maarichettilli) 		2930002000NRG23140220232024550 16/02/2023 Santhiya 2930002WL060232 Santhiya 00326 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717453 Santhiya INDIAN BANK(607105)
SubTotal 2600 2600
41 KAVERIPATTANAM TN-30-002-020-022/1002
(Maarichettilli) 		2930002000NRG23140220232024547 16/02/2023 Saraswathi Beeman 2930002WL060232 Saraswathi Beeman 00415 SBIN0007463 1300 1300 Processed 23/02/2023 014717453 Saraswathi Beeman STATE BANK OF INDIA(508548)
SubTotal 1300 1300
42 KAVERIPATTANAM TN-30-002-020-020/624
(Maarichettilli) 		2930002000NRG23140220232024534 16/02/2023 J Iswarya 2930002WL060232 J Iswarya 00701 IDIB0PLB001 780 780 Processed 23/02/2023 014717453 J Iswarya PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-020-020/692
(Maarichettilli) 		2930002000NRG23140220232024537 16/02/2023 Sathya 2930002WL060232 Sathya 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717453 Sathya PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-020-022/1274
(Maarichettilli) 		2930002000NRG23140220232024552 16/02/2023 Jothipriya Gopi 2930002WL060232 Jothipriya Gopi 00701 IDIB0PLB001 1300 1300 Processed 23/02/2023 014717453 Jothipriya Gopi PALLAVAN GRAMA BANK(607052)
SubTotal 3380 3380
Total 55120 55120

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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_1556127 Indian Bank IDIB000K031 KAVERIPATNAM 1300
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1556127 Indian Overseas Bank IOBA0000968 THIMMAPURAM 46540
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1556127 Pallavan Grama Bank IDIB0PLB001 Velampatti 2600
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1556127 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1300
5 KAVERIPATTANAM TN2930002_160223APB_FTO_1556127 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 3380

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