Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647441
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-30-002-023-001/1005
(Nedungal) 		2930002000NRG23140320232265579 14/03/2023 Sathya 2930002WL065377 Sathya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Sathya BANK OF INDIA(508505)
2 KAVERIPATTANAM TN-30-002-023-001/124
(Nedungal) 		2930002000NRG23140320232265580 14/03/2023 Madhammal 2930002WL065377 Madhammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Madhammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-023-001/189
(Nedungal) 		2930002000NRG23140320232265581 14/03/2023 Jaya 2930002WL065377 Jaya 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Jaya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-023-001/281
(Nedungal) 		2930002000NRG23140320232265583 14/03/2023 Mari 2930002WL065377 Mari 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Mari PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-023-001/281
(Nedungal) 		2930002000NRG23140320232265582 14/03/2023 Mookammal 2930002WL065377 Mookammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Mookammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-023-001/324
(Nedungal) 		2930002000NRG23140320232265585 14/03/2023 Govindhaswamy 2930002WL065377 Govindhaswamy 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Govindhaswamy INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-023-001/324
(Nedungal) 		2930002000NRG23140320232265584 14/03/2023 Venkatammal 2930002WL065377 Venkatammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Venkatammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-023-001/677
(Nedungal) 		2930002000NRG23140320232265586 14/03/2023 Madhammal 2930002WL065377 Madhammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Madhammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-023-001/684
(Nedungal) 		2930002000NRG23140320232265587 14/03/2023 Radha 2930002WL065377 Radha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Radha INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-023-001/685
(Nedungal) 		2930002000NRG23140320232265588 14/03/2023 Maragatham 2930002WL065377 Maragatham 00177 IOBA0000968 1380 1380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KAVERIPATTANAM TN-30-002-023-001/693
(Nedungal) 		2930002000NRG23140320232265589 14/03/2023 Kaveri 2930002WL065377 Kaveri 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Kaveri INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-023-001/703
(Nedungal) 		2930002000NRG23140320232265590 14/03/2023 Gowri 2930002WL065377 Gowri 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Gowri INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-023-001/713
(Nedungal) 		2930002000NRG23140320232265591 14/03/2023 Kuppu 2930002WL065377 Kuppu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Kuppu INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-023-001/729
(Nedungal) 		2930002000NRG23140320232265592 14/03/2023 Anusiya 2930002WL065377 Anusiya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Anusiya UNION BANK OF INDIA(508500)
15 KAVERIPATTANAM TN-30-002-023-001/763
(Nedungal) 		2930002000NRG23140320232265593 14/03/2023 Samakkal 2930002WL065377 Samakkal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Samakkal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-023-001/767
(Nedungal) 		2930002000NRG23140320232265594 14/03/2023 Pachayammal 2930002WL065377 Pachayammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Pachayammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-023-001/789
(Nedungal) 		2930002000NRG23140320232265595 14/03/2023 Murugan 2930002WL065377 Murugan 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Murugan INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-023-001/794
(Nedungal) 		2930002000NRG23140320232265596 14/03/2023 Madappan 2930002WL065377 Madappan 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Madappan INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-023-001/798
(Nedungal) 		2930002000NRG23140320232265597 14/03/2023 Mariyammal 2930002WL065377 Mariyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Mariyammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-023-001/842
(Nedungal) 		2930002000NRG23140320232265598 14/03/2023 Suruttaiyan 2930002WL065377 Suruttaiyan 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Suruttaiyan INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-023-001/845
(Nedungal) 		2930002000NRG23140320232265599 14/03/2023 Periyathambi 2930002WL065377 Periyathambi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Periyathambi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-023-001/913
(Nedungal) 		2930002000NRG23140320232265601 14/03/2023 Maganapriya 2930002WL065377 Maganapriya 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Maganapriya INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-023-001/926
(Nedungal) 		2930002000NRG23140320232265602 14/03/2023 Dhamayanthi 2930002WL065377 Dhamayanthi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Dhamayanthi DEVELOPMENT BANK OF SINGAPORE(607578)
24 KAVERIPATTANAM TN-30-002-023-001/927
(Nedungal) 		2930002000NRG23140320232265603 14/03/2023 Praba 2930002WL065377 Praba 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Praba INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-023-001/936
(Nedungal) 		2930002000NRG23140320232265604 14/03/2023 Nadhiya 2930002WL065377 Nadhiya 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Nadhiya INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-023-001/937
(Nedungal) 		2930002000NRG23140320232265605 14/03/2023 Komathi 2930002WL065377 Komathi 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Komathi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-023-001/965
(Nedungal) 		2930002000NRG23140320232265606 14/03/2023 Aruneswari 2930002WL065377 Aruneswari 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Aruneswari STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-023-023/121-A
(Nedungal) 		2930002000NRG23140320232265607 14/03/2023 Rani 2930002WL065377 Rani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-023-023/127-A
(Nedungal) 		2930002000NRG23140320232265608 14/03/2023 Kalaivani 2930002WL065377 Kalaivani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Kalaivani INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-023-023/145-A
(Nedungal) 		2930002000NRG23140320232265609 14/03/2023 Murugammal 2930002WL065377 Murugammal 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-023-023/156-A
(Nedungal) 		2930002000NRG23140320232265610 14/03/2023 Rani 2930002WL065377 Rani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-023-023/172-A
(Nedungal) 		2930002000NRG23140320232265611 14/03/2023 Indhirani 2930002WL065377 Indhirani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Indhirani INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-023-023/214-A
(Nedungal) 		2930002000NRG23140320232265612 14/03/2023 Chandra 2930002WL065377 Chandra 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Chandra INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-023-023/215-A
(Nedungal) 		2930002000NRG23140320232265613 14/03/2023 Padma 2930002WL065377 Padma 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Padma INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-023-023/217-A
(Nedungal) 		2930002000NRG23140320232265614 14/03/2023 Gowri 2930002WL065377 Gowri 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Gowri INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-023-023/218-A
(Nedungal) 		2930002000NRG23140320232265615 14/03/2023 Vasanthi 2930002WL065377 Vasanthi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Vasanthi INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-023-023/271-A
(Nedungal) 		2930002000NRG23140320232265616 14/03/2023 Latha 2930002WL065377 Latha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Latha INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-023-023/273-A
(Nedungal) 		2930002000NRG23140320232265617 14/03/2023 Chinnapillai 2930002WL065377 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Chinnapillai INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-023-023/275-A
(Nedungal) 		2930002000NRG23140320232265618 14/03/2023 Savithiri 2930002WL065377 Savithiri 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Savithiri CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-023-023/301-A
(Nedungal) 		2930002000NRG23140320232265619 14/03/2023 Yamuna 2930002WL065377 Yamuna 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Yamuna INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-023-023/302-A
(Nedungal) 		2930002000NRG23140320232265620 14/03/2023 Bakiyavathi 2930002WL065377 Bakiyavathi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Bakiyavathi CANARA BANK(508532)
42 KAVERIPATTANAM TN-30-002-023-023/312-A
(Nedungal) 		2930002000NRG23140320232265621 14/03/2023 Malliga 2930002WL065377 Malliga 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Malliga INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-023-023/462-A
(Nedungal) 		2930002000NRG23140320232265622 14/03/2023 Balammal 2930002WL065377 Balammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Balammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-023-023/505
(Nedungal) 		2930002000NRG23140320232265623 14/03/2023 Kaliyammal 2930002WL065377 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Kaliyammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-023-023/509
(Nedungal) 		2930002000NRG23140320232265624 14/03/2023 Govindhammal 2930002WL065377 Govindhammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Govindhammal INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-023-023/521
(Nedungal) 		2930002000NRG23140320232265625 14/03/2023 Ramu 2930002WL065377 Ramu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Ramu INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-023-023/525
(Nedungal) 		2930002000NRG23140320232265626 14/03/2023 Rani 2930002WL065377 Rani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-023-023/531-A
(Nedungal) 		2930002000NRG23140320232265627 14/03/2023 Sakthi 2930002WL065377 Sakthi 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Sakthi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-023-023/553
(Nedungal) 		2930002000NRG23140320232265628 14/03/2023 Suganya 2930002WL065377 Suganya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Suganya STATE BANK OF INDIA(508548)
50 KAVERIPATTANAM TN-30-002-023-023/585
(Nedungal) 		2930002000NRG23140320232265629 14/03/2023 Pavunesan 2930002WL065377 Pavunesan 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Pavunesan INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-023-023/613
(Nedungal) 		2930002000NRG23140320232265630 14/03/2023 Mari 2930002WL065377 Mari 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Mari INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-023-023/675
(Nedungal) 		2930002000NRG23140320232265631 14/03/2023 Manickam 2930002WL065377 Manickam 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Manickam INDIAN BANK(607105)
53 KAVERIPATTANAM TN-30-002-023-023/916
(Nedungal) 		2930002000NRG23140320232265632 14/03/2023 Sakthi 2930002WL065377 Sakthi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Sakthi ICICI BANK LTD(508534)
SubTotal 73140 73140
54 KAVERIPATTANAM TN-30-002-023-001/910
(Nedungal) 		2930002000NRG23140320232265600 14/03/2023 Sathya 2930002WL065377 Sathya 00177 IOBA0002995 1380 1380 Processed 30/03/2023 025719908 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 74520 74520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647441 Indian Overseas Bank IOBA0000968 THIMMAPURAM 73140
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647441 Indian Overseas Bank IOBA0002995 Pannandhur 1380

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