Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615778
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-30-002-019-006/1383
(Malaiyaandalli) 		2930002000NRG23030320232193786 03/03/2023 Ammu 2930002WL063737 Ammu 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730741 Ammu INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-019-006/71
(Malaiyaandalli) 		2930002000NRG23030320232193787 03/03/2023 Gowrammal 2930002WL063737 Gowrammal 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730741 Gowrammal INDIAN BANK(607105)
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-019-002/1053
(Malaiyaandalli) 		2930002000NRG23030320232193781 03/03/2023 Deepa 2930002WL063737 Deepa 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Deepa STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-019-002/234
(Malaiyaandalli) 		2930002000NRG23030320232193782 03/03/2023 Chinnapillai 2930002WL063737 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Chinnapillai INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-019-002/258
(Malaiyaandalli) 		2930002000NRG23030320232193783 03/03/2023 Surya gandhi 2930002WL063737 Surya gandhi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Surya gandhi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-019-002/264
(Malaiyaandalli) 		2930002000NRG23030320232193784 03/03/2023 Poomalai 2930002WL063737 Poomalai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Poomalai INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-019-002/264
(Malaiyaandalli) 		2930002000NRG23030320232193785 03/03/2023 Sangeetha 2930002WL063737 Sangeetha 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Sangeetha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-019-013/1300
(Malaiyaandalli) 		2930002000NRG23030320232193788 03/03/2023 Madhammal 2930002WL063737 Madhammal 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Madhammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-019-013/1364
(Malaiyaandalli) 		2930002000NRG23030320232193789 03/03/2023 Pappathiyammal 2930002WL063737 Pappathiyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Pappathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAVERIPATTANAM TN-30-002-019-019/1014-C
(Malaiyaandalli) 		2930002000NRG23030320232193791 03/03/2023 Gowrammal 2930002WL063737 Gowrammal 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Gowrammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-019-019/1014-C
(Malaiyaandalli) 		2930002000NRG23030320232193790 03/03/2023 Pachayappan 2930002WL063737 Pachayappan 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Pachayappan INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-019-019/254-A
(Malaiyaandalli) 		2930002000NRG23030320232193792 03/03/2023 Valarmathi 2930002WL063737 Valarmathi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Valarmathi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-019-019/255-A
(Malaiyaandalli) 		2930002000NRG23030320232193793 03/03/2023 Iyatha 2930002WL063737 Iyatha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Iyatha INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-019-019/256-A
(Malaiyaandalli) 		2930002000NRG23030320232193795 03/03/2023 Dhanalakshmi 2930002WL063737 Dhanalakshmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-019-019/256-A
(Malaiyaandalli) 		2930002000NRG23030320232193794 03/03/2023 Rajammal 2930002WL063737 Rajammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Rajammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-019-019/259-A
(Malaiyaandalli) 		2930002000NRG23030320232193796 03/03/2023 Kanniyammal 2930002WL063737 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Kanniyammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-019-019/263-A
(Malaiyaandalli) 		2930002000NRG23030320232193797 03/03/2023 Selvi 2930002WL063737 Selvi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-019-019/269-A
(Malaiyaandalli) 		2930002000NRG23030320232193798 03/03/2023 Kaveriyammal 2930002WL063737 Kaveriyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Kaveriyammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-019-019/270-A
(Malaiyaandalli) 		2930002000NRG23030320232193799 03/03/2023 Umarani 2930002WL063737 Umarani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Umarani INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-019-019/271-A
(Malaiyaandalli) 		2930002000NRG23030320232193800 03/03/2023 Rani 2930002WL063737 Rani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Rani INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-019-019/277-A
(Malaiyaandalli) 		2930002000NRG23030320232193801 03/03/2023 mari 2930002WL063737 mari 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 mari INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-019-019/294-A
(Malaiyaandalli) 		2930002000NRG23030320232193802 03/03/2023 Rajammal 2930002WL063737 Rajammal 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Rajammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-019-019/300-A
(Malaiyaandalli) 		2930002000NRG23030320232193803 03/03/2023 Malliga 2930002WL063737 Malliga 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-019-019/304-A
(Malaiyaandalli) 		2930002000NRG23030320232193804 03/03/2023 Santha 2930002WL063737 Santha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Santha INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-019-019/310-A
(Malaiyaandalli) 		2930002000NRG23030320232193805 03/03/2023 Chinnapillai 2930002WL063737 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Chinnapillai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-019-019/330-A
(Malaiyaandalli) 		2930002000NRG23030320232193806 03/03/2023 Kumari 2930002WL063737 Kumari 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Kumari INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-019-019/348
(Malaiyaandalli) 		2930002000NRG23030320232193807 03/03/2023 Gowrammal 2930002WL063737 Gowrammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Gowrammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-019-019/383
(Malaiyaandalli) 		2930002000NRG23030320232193808 03/03/2023 Sala 2930002WL063737 Sala 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Sala INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-019-019/419
(Malaiyaandalli) 		2930002000NRG23030320232193810 03/03/2023 Agalya 2930002WL063737 Agalya 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Agalya INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-019-019/419
(Malaiyaandalli) 		2930002000NRG23030320232193809 03/03/2023 Solachi 2930002WL063737 Solachi 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Solachi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-019-019/450
(Malaiyaandalli) 		2930002000NRG23030320232193811 03/03/2023 Tamilselvi 2930002WL063737 Tamilselvi 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Tamilselvi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-019-019/463
(Malaiyaandalli) 		2930002000NRG23030320232193812 03/03/2023 Eshwari 2930002WL063737 Eshwari 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Eshwari INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-019-019/622
(Malaiyaandalli) 		2930002000NRG23030320232193813 03/03/2023 Yasodha 2930002WL063737 Yasodha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Yasodha INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-019-019/861
(Malaiyaandalli) 		2930002000NRG23030320232193814 03/03/2023 Thulasi 2930002WL063737 Thulasi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Thulasi INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-019-019/870
(Malaiyaandalli) 		2930002000NRG23030320232193815 03/03/2023 Santhi 2930002WL063737 Santhi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-019-019/950
(Malaiyaandalli) 		2930002000NRG23030320232193816 03/03/2023 Rani 2930002WL063737 Rani 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-019-020/1075
(Malaiyaandalli) 		2930002000NRG23030320232193817 03/03/2023 Eshwari 2930002WL063737 Eshwari 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-019-020/866
(Malaiyaandalli) 		2930002000NRG23030320232193818 03/03/2023 Savithiri 2930002WL063737 Savithiri 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Savithiri INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-019-021/1356
(Malaiyaandalli) 		2930002000NRG23030320232193819 03/03/2023 Mari 2930002WL063737 Mari 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Mari CANARA BANK(508532)
SubTotal 51060 51060
Total 53360 53360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615778 Indian Bank IDIB000K031 KAVERIPATNAM 2300
2 KAVERIPATTANAM TN2930002_030323APB_FTO_1615778 Indian Overseas Bank IOBA0000968 THIMMAPURAM 51060

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