Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1507770
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-30-002-012-001/316-A
(Erumampatty) 		2930002000NRG23300120231980075 30/01/2023 mageshwari 2930002WL059104 mageshwari 00176 IDIB000K031 1150 1150 Processed 08/02/2023 010082790 mageshwari INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-001/332-C
(Erumampatty) 		2930002000NRG23300120231980076 30/01/2023 magarani 2930002WL059104 magarani 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 magarani INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-012-001/796
(Erumampatty) 		2930002000NRG23300120231980078 30/01/2023 Gowri 2930002WL059104 Gowri 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Gowri INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-001/918
(Erumampatty) 		2930002000NRG23300120231980089 30/01/2023 Kannammal 2930002WL059104 Kannammal 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Kannammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-012/196-A
(Erumampatty) 		2930002000NRG23300120231980092 30/01/2023 Alli 2930002WL059104 Alli 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Alli INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-012/201-A
(Erumampatty) 		2930002000NRG23300120231980093 30/01/2023 Madhu 2930002WL059104 Madhu 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Madhu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-012-012/234-A
(Erumampatty) 		2930002000NRG23300120231980098 30/01/2023 Sinnapapa 2930002WL059104 Sinnapapa 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Sinnapapa INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-012/235-A
(Erumampatty) 		2930002000NRG23300120231980099 30/01/2023 Saritha 2930002WL059104 Saritha 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Saritha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-012-012/315-A
(Erumampatty) 		2930002000NRG23300120231980101 30/01/2023 Tamilmani 2930002WL059104 Tamilmani 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Tamilmani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-012/330-A
(Erumampatty) 		2930002000NRG23300120231980102 30/01/2023 Maheswari 2930002WL059104 Maheswari 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Maheswari INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-012-012/331-A
(Erumampatty) 		2930002000NRG23300120231980103 30/01/2023 Selvi 2930002WL059104 Selvi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-012-012/352-A
(Erumampatty) 		2930002000NRG23300120231980104 30/01/2023 Gowri 2930002WL059104 Gowri 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Gowri INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-012-012/353-A
(Erumampatty) 		2930002000NRG23300120231980105 30/01/2023 Malliga 2930002WL059104 Malliga 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Malliga INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-012-012/438
(Erumampatty) 		2930002000NRG23300120231980106 30/01/2023 Anitha 2930002WL059104 Anitha 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Anitha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-012-012/441
(Erumampatty) 		2930002000NRG23300120231980107 30/01/2023 Rani 2930002WL059104 Rani 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Rani STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-012-012/465
(Erumampatty) 		2930002000NRG23300120231980108 30/01/2023 Palani 2930002WL059104 Palani 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Palani PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-012-012/483
(Erumampatty) 		2930002000NRG23300120231980110 30/01/2023 Sarasu 2930002WL059104 Sarasu 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Sarasu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-012-012/523
(Erumampatty) 		2930002000NRG23300120231980115 30/01/2023 Mangai 2930002WL059104 Mangai 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-012-012/603
(Erumampatty) 		2930002000NRG23300120231980120 30/01/2023 Murugammal 2930002WL059104 Murugammal 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-012-012/645
(Erumampatty) 		2930002000NRG23300120231980123 30/01/2023 Kavitha 2930002WL059104 Kavitha 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Kavitha INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-012-015/772
(Erumampatty) 		2930002000NRG23300120231980125 30/01/2023 Saroja 2930002WL059104 Saroja 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
SubTotal 28750 28750
22 KAVERIPATTANAM TN-30-002-012-001/1035
(Erumampatty) 		2930002000NRG23300120231980074 30/01/2023 Rekha S 2930002WL059104 Rekha S 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Rekha S INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-012-001/621-A
(Erumampatty) 		2930002000NRG23300120231980077 30/01/2023 Chennammal 2930002WL059104 Chennammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Chennammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-012-001/803
(Erumampatty) 		2930002000NRG23300120231980079 30/01/2023 Lakshmi 2930002WL059104 Lakshmi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-012-001/820
(Erumampatty) 		2930002000NRG23300120231980080 30/01/2023 Gowri 2930002WL059104 Gowri 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Gowri PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-012-001/822
(Erumampatty) 		2930002000NRG23300120231980081 30/01/2023 Santha 2930002WL059104 Santha 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Santha INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-012-001/844
(Erumampatty) 		2930002000NRG23300120231980082 30/01/2023 Muthavadi 2930002WL059104 Muthavadi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Muthavadi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-012-001/853
(Erumampatty) 		2930002000NRG23300120231980083 30/01/2023 Madhu 2930002WL059104 Madhu 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Madhu INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-012-001/860
(Erumampatty) 		2930002000NRG23300120231980084 30/01/2023 Sivagami 2930002WL059104 Sivagami 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Sivagami INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-012-001/862
(Erumampatty) 		2930002000NRG23300120231980085 30/01/2023 Lakshmi 2930002WL059104 Lakshmi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-012-001/868
(Erumampatty) 		2930002000NRG23300120231980086 30/01/2023 Ammasi 2930002WL059104 Ammasi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Ammasi INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-012-001/881
(Erumampatty) 		2930002000NRG23300120231980087 30/01/2023 Indhirani 2930002WL059104 Indhirani 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Indhirani INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-012-001/888
(Erumampatty) 		2930002000NRG23300120231980088 30/01/2023 Muniyammal 2930002WL059104 Muniyammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Muniyammal INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-012-001/956
(Erumampatty) 		2930002000NRG23300120231980091 30/01/2023 Karthicka 2930002WL059104 Karthicka 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Karthicka INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-012-012/213-A
(Erumampatty) 		2930002000NRG23300120231980094 30/01/2023 Rani 2930002WL059104 Rani 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-012-012/227-A
(Erumampatty) 		2930002000NRG23300120231980096 30/01/2023 Lakshmi 2930002WL059104 Lakshmi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-012-012/229-A
(Erumampatty) 		2930002000NRG23300120231980097 30/01/2023 Sali 2930002WL059104 Sali 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Sali INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-012-012/238-A
(Erumampatty) 		2930002000NRG23300120231980100 30/01/2023 Unnamalai 2930002WL059104 Unnamalai 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAVERIPATTANAM TN-30-002-012-012/480
(Erumampatty) 		2930002000NRG23300120231980109 30/01/2023 Meenakumari 2930002WL059104 Meenakumari 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Meenakumari INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-012-012/504
(Erumampatty) 		2930002000NRG23300120231980111 30/01/2023 Sarala 2930002WL059104 Sarala 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Sarala STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-012-012/512
(Erumampatty) 		2930002000NRG23300120231980112 30/01/2023 Sumithara 2930002WL059104 Sumithara 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Sumithara PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-012-012/521
(Erumampatty) 		2930002000NRG23300120231980113 30/01/2023 Sharmila 2930002WL059104 Sharmila 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Sharmila CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-012-012/522
(Erumampatty) 		2930002000NRG23300120231980114 30/01/2023 Mangai 2930002WL059104 Mangai 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-012-012/524
(Erumampatty) 		2930002000NRG23300120231980116 30/01/2023 Visalatchi 2930002WL059104 Visalatchi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Visalatchi INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-012-012/550
(Erumampatty) 		2930002000NRG23300120231980117 30/01/2023 Govindhammal 2930002WL059104 Govindhammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Govindhammal INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-012-012/551
(Erumampatty) 		2930002000NRG23300120231980118 30/01/2023 Easwari 2930002WL059104 Easwari 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Easwari INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-012-012/601
(Erumampatty) 		2930002000NRG23300120231980119 30/01/2023 Thulasi 2930002WL059104 Thulasi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Thulasi INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-012-012/604
(Erumampatty) 		2930002000NRG23300120231980121 30/01/2023 Kalaiselvi 2930002WL059104 Kalaiselvi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Kalaiselvi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-012-012/605
(Erumampatty) 		2930002000NRG23300120231980122 30/01/2023 Selvi 2930002WL059104 Selvi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-012-012/663
(Erumampatty) 		2930002000NRG23300120231980124 30/01/2023 Devi 2930002WL059104 Devi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Devi INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-012-015/826
(Erumampatty) 		2930002000NRG23300120231980126 30/01/2023 Manju 2930002WL059104 Manju 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Manju INDIAN OVERSEAS BANK(508541)
SubTotal 40940 40940
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1507770 Indian Bank IDIB000K031 KAVERIPATNAM 28750
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1507770 Indian Overseas Bank IOBA0000968 THIMMAPURAM 40940

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