Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:11:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712203
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-30-002-030-031/762
(Taliyalli) 		2930002000NRG23290320232370544 30/03/2023 Ramachandhiran C 2930002WL067921 Ramachandhiran C 00078 CNRB0016179 1380 1380 Processed 05/05/2023 018529184 Ramachandhiran C CANARA BANK(508532)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-030-031/1111
(Taliyalli) 		2930002000NRG23290320232370541 30/03/2023 Vasanthi 2930002WL067921 Vasanthi 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Vasanthi INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-030-031/1117
(Taliyalli) 		2930002000NRG23290320232370542 30/03/2023 Sarmila 2930002WL067921 Sarmila 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Sarmila BANK OF INDIA(508505)
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-030-001/1163
(Taliyalli) 		2930002000NRG23290320232370501 30/03/2023 Abirami 2930002WL067921 Abirami 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Abirami INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-030-008/963-A
(Taliyalli) 		2930002000NRG23290320232370502 30/03/2023 Ramasamy 2930002WL067921 Ramasamy 00177 IOBA0000968 1686 1686 Processed 05/05/2023 018529184 Ramasamy INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-030-009/1055
(Taliyalli) 		2930002000NRG23290320232370503 30/03/2023 Murugan 2930002WL067921 Murugan 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Murugan INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-030-030/1052
(Taliyalli) 		2930002000NRG23290320232370504 30/03/2023 Sangeetha 2930002WL067921 Sangeetha 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-030-030/1054
(Taliyalli) 		2930002000NRG23290320232370505 30/03/2023 Neela 2930002WL067921 Neela 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Neela INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-030-030/13
(Taliyalli) 		2930002000NRG23290320232370506 30/03/2023 Savithiri 2930002WL067921 Savithiri 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Savithiri INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-030-030/137
(Taliyalli) 		2930002000NRG23290320232370507 30/03/2023 nathiya 2930002WL067921 nathiya 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 nathiya INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-030-030/187
(Taliyalli) 		2930002000NRG23290320232370508 30/03/2023 Palaniyammal 2930002WL067921 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-030/19
(Taliyalli) 		2930002000NRG23290320232370509 30/03/2023 Sennammal 2930002WL067921 Sennammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sennammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-030-030/198
(Taliyalli) 		2930002000NRG23290320232370510 30/03/2023 MUTHAMMAL 2930002WL067921 MUTHAMMAL 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 MUTHAMMAL INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-030-030/255
(Taliyalli) 		2930002000NRG23290320232370511 30/03/2023 Madhu 2930002WL067921 Madhu 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Madhu PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-030-030/385
(Taliyalli) 		2930002000NRG23290320232370512 30/03/2023 Sakkarai 2930002WL067921 Sakkarai 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sakkarai INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-030-030/390
(Taliyalli) 		2930002000NRG23290320232370513 30/03/2023 Muniyappan 2930002WL067921 Muniyappan 00177 IOBA0000968 1686 1686 Processed 05/05/2023 018529184 Muniyappan INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-030-030/394
(Taliyalli) 		2930002000NRG23290320232370514 30/03/2023 Mala 2930002WL067921 Mala 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Mala INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-030-030/404
(Taliyalli) 		2930002000NRG23290320232370515 30/03/2023 Thulasi 2930002WL067921 Thulasi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Thulasi INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-030-030/408
(Taliyalli) 		2930002000NRG23290320232370516 30/03/2023 Chinnapappa 2930002WL067921 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Chinnapappa INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-030-030/418
(Taliyalli) 		2930002000NRG23290320232370517 30/03/2023 SATHIYAVANI 2930002WL067921 SATHIYAVANI 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 SATHIYAVANI INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-030-030/45
(Taliyalli) 		2930002000NRG23290320232370518 30/03/2023 Chennammal 2930002WL067921 Chennammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Chennammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-030-030/492
(Taliyalli) 		2930002000NRG23290320232370519 30/03/2023 Sivaraj 2930002WL067921 Sivaraj 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sivaraj INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-030-030/507-A
(Taliyalli) 		2930002000NRG23290320232370520 30/03/2023 Maimunisha 2930002WL067921 Maimunisha 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Maimunisha INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAVERIPATTANAM TN-30-002-030-030/519
(Taliyalli) 		2930002000NRG23290320232370522 30/03/2023 Muniyammal 2930002WL067921 Muniyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-030-030/562
(Taliyalli) 		2930002000NRG23290320232370523 30/03/2023 Malliga 2930002WL067921 Malliga 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-030-030/57
(Taliyalli) 		2930002000NRG23290320232370524 30/03/2023 Devaki 2930002WL067921 Devaki 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Devaki INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-030-030/593-A
(Taliyalli) 		2930002000NRG23290320232370525 30/03/2023 Poonkodi 2930002WL067921 Poonkodi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Poonkodi INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-030-030/601
(Taliyalli) 		2930002000NRG23290320232370526 30/03/2023 Rani 2930002WL067921 Rani 00177 IOBA0000968 690 690 Processed 05/05/2023 018529184 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 KAVERIPATTANAM TN-30-002-030-030/609
(Taliyalli) 		2930002000NRG23290320232370527 30/03/2023 Muniyammal 2930002WL067921 Muniyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-030-030/698
(Taliyalli) 		2930002000NRG23290320232370528 30/03/2023 Vijaya 2930002WL067921 Vijaya 00177 IOBA0000968 1686 1686 Processed 05/05/2023 018529184 Vijaya PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-030-030/701
(Taliyalli) 		2930002000NRG23290320232370529 30/03/2023 Sarathi 2930002WL067921 Sarathi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sarathi INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-030-030/715
(Taliyalli) 		2930002000NRG23290320232370530 30/03/2023 Tamilmani 2930002WL067921 Tamilmani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Tamilmani INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-030-030/767
(Taliyalli) 		2930002000NRG23290320232370531 30/03/2023 DEEPA 2930002WL067921 DEEPA 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 DEEPA INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-030-030/768
(Taliyalli) 		2930002000NRG23290320232370532 30/03/2023 VIJYALAKSMI 2930002WL067921 VIJYALAKSMI 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 VIJYALAKSMI CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-030-030/801-C
(Taliyalli) 		2930002000NRG23290320232370534 30/03/2023 SUMATHI 2930002WL067921 SUMATHI 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 SUMATHI PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-030-030/806-B
(Taliyalli) 		2930002000NRG23290320232370535 30/03/2023 SATHYA 2930002WL067921 SATHYA 00177 IOBA0000968 1686 1686 Processed 05/05/2023 018529184 SATHYA INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-030-030/81
(Taliyalli) 		2930002000NRG23290320232370536 30/03/2023 Saraswathi 2930002WL067921 Saraswathi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Saraswathi INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-030-030/835
(Taliyalli) 		2930002000NRG23290320232370537 30/03/2023 Vinothi 2930002WL067921 Vinothi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Vinothi INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-030-030/932-A
(Taliyalli) 		2930002000NRG23290320232370538 30/03/2023 Chandhira 2930002WL067921 Chandhira 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Chandhira INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-030-031/1108
(Taliyalli) 		2930002000NRG23290320232370539 30/03/2023 Sathiya 2930002WL067921 Sathiya 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sathiya INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-030-031/1109
(Taliyalli) 		2930002000NRG23290320232370540 30/03/2023 Sali 2930002WL067921 Sali 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sali INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-030-031/762
(Taliyalli) 		2930002000NRG23290320232370543 30/03/2023 Muthu 2930002WL067921 Muthu 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Muthu STATE BANK OF INDIA(508548)
43 KAVERIPATTANAM TN-30-002-030-031/871-A
(Taliyalli) 		2930002000NRG23290320232370545 30/03/2023 BHARATHI 2930002WL067921 BHARATHI 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 BHARATHI INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-030-031/923
(Taliyalli) 		2930002000NRG23290320232370546 30/03/2023 Jayarani 2930002WL067921 Jayarani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Jayarani INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-030-031/973
(Taliyalli) 		2930002000NRG23290320232370547 30/03/2023 Sivagami 2930002WL067921 Sivagami 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sivagami INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-030-031/974
(Taliyalli) 		2930002000NRG23290320232370548 30/03/2023 Radha 2930002WL067921 Radha 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Radha INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-030-032/1005
(Taliyalli) 		2930002000NRG23290320232370549 30/03/2023 saraswathi 2930002WL067921 saraswathi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 saraswathi INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-030-032/1024
(Taliyalli) 		2930002000NRG23290320232370550 30/03/2023 Selvi 2930002WL067921 Selvi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-030-032/636-A
(Taliyalli) 		2930002000NRG23290320232370551 30/03/2023 Parvathy 2930002WL067921 Parvathy 00177 IOBA0000968 920 920 Processed 05/05/2023 018529184 Parvathy INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-030-032/883
(Taliyalli) 		2930002000NRG23290320232370552 30/03/2023 Thanigai 2930002WL067921 Thanigai 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Thanigai INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-030-033/949-A
(Taliyalli) 		2930002000NRG23290320232370553 30/03/2023 Sumathi 2930002WL067921 Sumathi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 65394 65394
52 KAVERIPATTANAM TN-30-002-030-030/509
(Taliyalli) 		2930002000NRG23290320232370521 30/03/2023 sali 2930002WL067921 sali 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 sali INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-030-030/787
(Taliyalli) 		2930002000NRG23290320232370533 30/03/2023 Muniyappan 2930002WL067921 Muniyappan 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Muniyappan UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 71834 71834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300323APB_FTO_1712203 Canara Bank CNRB0016179 Kaveripattinam 1380
2 KAVERIPATTANAM TN2930002_300323APB_FTO_1712203 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_300323APB_FTO_1712203 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_300323APB_FTO_1712203 Indian Overseas Bank IOBA0000968 THIMMAPURAM 65394
5 KAVERIPATTANAM TN2930002_300323APB_FTO_1712203 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2300

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