Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_804826
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-30-002-012-001/132-A
(Erumampatty) 		2930002000NRG23300820220923717 30/08/2022 Lakshmi 2930002WL033026 Lakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-004/590-B
(Erumampatty) 		2930002000NRG23300820220923722 30/08/2022 Sumathi 2930002WL033026 Sumathi 00176 IDIB000K031 920 920 Processed 14/10/2022 035858299 Sumathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-012-004/592-B
(Erumampatty) 		2930002000NRG23300820220923723 30/08/2022 Panjalai 2930002WL033026 Panjalai 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Panjalai INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-004/593
(Erumampatty) 		2930002000NRG23300820220923724 30/08/2022 Palaniyammal 2930002WL033026 Palaniyammal 00176 IDIB000K031 460 460 Processed 14/10/2022 035858299 Palaniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-004/618
(Erumampatty) 		2930002000NRG23300820220923725 30/08/2022 Thulasi 2930002WL033026 Thulasi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Thulasi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-006/361-C
(Erumampatty) 		2930002000NRG23300820220923738 30/08/2022 Poongodi 2930002WL033026 Poongodi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Poongodi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-012-006/792
(Erumampatty) 		2930002000NRG23300820220923739 30/08/2022 Suguna 2930002WL033026 Suguna 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Suguna INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-006/907
(Erumampatty) 		2930002000NRG23300820220923741 30/08/2022 Mari 2930002WL033026 Mari 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Mari PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-012-006/909
(Erumampatty) 		2930002000NRG23300820220923743 30/08/2022 Megala 2930002WL033026 Megala 00176 IDIB000K031 690 690 Processed 14/10/2022 035858299 Megala PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-012-006/913
(Erumampatty) 		2930002000NRG23300820220923744 30/08/2022 Lakshmi 2930002WL033026 Lakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-012-006/967
(Erumampatty) 		2930002000NRG23300820220923745 30/08/2022 sangeetha 2930002WL033026 sangeetha 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 sangeetha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-012-012/106-A
(Erumampatty) 		2930002000NRG23300820220923746 30/08/2022 Kanniyammal 2930002WL033026 Kanniyammal 00176 IDIB000K031 1150 1150 Processed 15/10/2022 035858299 Kanniyammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-012-012/109-A
(Erumampatty) 		2930002000NRG23300820220923748 30/08/2022 Mottasi 2930002WL033026 Mottasi 00176 IDIB000K031 920 920 Processed 14/10/2022 035858299 Mottasi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-012-012/114-A
(Erumampatty) 		2930002000NRG23300820220923749 30/08/2022 Muthukodi 2930002WL033026 Muthukodi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Muthukodi PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-012-012/120-A
(Erumampatty) 		2930002000NRG23300820220923751 30/08/2022 Thulasi 2930002WL033026 Thulasi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Thulasi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-012-012/13-A
(Erumampatty) 		2930002000NRG23300820220923752 30/08/2022 Malliga 2930002WL033026 Malliga 00176 IDIB000K031 690 690 Processed 14/10/2022 035858299 Malliga INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-012-012/133-A
(Erumampatty) 		2930002000NRG23300820220923754 30/08/2022 Muthulakshmi 2930002WL033026 Muthulakshmi 00176 IDIB000K031 460 460 Processed 14/10/2022 035858299 Muthulakshmi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-012-012/156-A
(Erumampatty) 		2930002000NRG23300820220923756 30/08/2022 Sinnapillai 2930002WL033026 Sinnapillai 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Sinnapillai INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-012-012/185-A
(Erumampatty) 		2930002000NRG23300820220923760 30/08/2022 Muthuvedi 2930002WL033026 Muthuvedi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Muthuvedi PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-012-012/188-A
(Erumampatty) 		2930002000NRG23300820220923761 30/08/2022 Masila 2930002WL033026 Masila 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Masila INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-012-012/191-A
(Erumampatty) 		2930002000NRG23300820220923763 30/08/2022 Nagammal 2930002WL033026 Nagammal 00176 IDIB000K031 690 690 Processed 14/10/2022 035858299 Nagammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-012-012/276-A
(Erumampatty) 		2930002000NRG23300820220923765 30/08/2022 Muniyammal 2930002WL033026 Muniyammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Muniyammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-012-012/298-A
(Erumampatty) 		2930002000NRG23300820220923766 30/08/2022 Chinnathai 2930002WL033026 Chinnathai 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Chinnathai INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-012-012/304-A
(Erumampatty) 		2930002000NRG23300820220923767 30/08/2022 Rajammal 2930002WL033026 Rajammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Rajammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-012-012/307-A
(Erumampatty) 		2930002000NRG23300820220923768 30/08/2022 Kavitha 2930002WL033026 Kavitha 00176 IDIB000K031 920 920 Processed 15/10/2022 035858299 Kavitha INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-012-012/310-A
(Erumampatty) 		2930002000NRG23300820220923771 30/08/2022 Sarasu 2930002WL033026 Sarasu 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Sarasu INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-012-012/333-A
(Erumampatty) 		2930002000NRG23300820220923772 30/08/2022 Mangai 2930002WL033026 Mangai 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Mangai INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-012-012/336-A
(Erumampatty) 		2930002000NRG23300820220923773 30/08/2022 Kaliyammal 2930002WL033026 Kaliyammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Kaliyammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-012-012/340-A
(Erumampatty) 		2930002000NRG23300820220923774 30/08/2022 Mari 2930002WL033026 Mari 00176 IDIB000K031 1150 1150 Processed 15/10/2022 035858299 Mari INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-012-012/342-A
(Erumampatty) 		2930002000NRG23300820220923775 30/08/2022 Chinnaval 2930002WL033026 Chinnaval 00176 IDIB000K031 1150 1150 Processed 15/10/2022 035858299 Chinnaval INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-012-012/375-a
(Erumampatty) 		2930002000NRG23300820220923776 30/08/2022 Govindhammal 2930002WL033026 Govindhammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Govindhammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-012-012/376-a
(Erumampatty) 		2930002000NRG23300820220923777 30/08/2022 Sevathal 2930002WL033026 Sevathal 00176 IDIB000K031 920 920 Processed 14/10/2022 035858299 Sevathal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-012-012/380-a
(Erumampatty) 		2930002000NRG23300820220923778 30/08/2022 Chinnaval 2930002WL033026 Chinnaval 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Chinnaval INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-012-012/389-a
(Erumampatty) 		2930002000NRG23300820220923779 30/08/2022 Kuttyammal 2930002WL033026 Kuttyammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Kuttyammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-012-012/397-A
(Erumampatty) 		2930002000NRG23300820220923780 30/08/2022 Saly 2930002WL033026 Saly 00176 IDIB000K031 920 920 Processed 15/10/2022 035858299 Saly INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-012-012/4-A
(Erumampatty) 		2930002000NRG23300820220923781 30/08/2022 Sinnammal 2930002WL033026 Sinnammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Sinnammal INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-012-012/419-A
(Erumampatty) 		2930002000NRG23300820220923782 30/08/2022 Gowrammal 2930002WL033026 Gowrammal 00176 IDIB000K031 460 460 Processed 14/10/2022 035858299 Gowrammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-012-012/458
(Erumampatty) 		2930002000NRG23300820220923783 30/08/2022 Ramakkal 2930002WL033026 Ramakkal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Ramakkal INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-012-012/537
(Erumampatty) 		2930002000NRG23300820220923785 30/08/2022 Jayalakshmi 2930002WL033026 Jayalakshmi 00176 IDIB000K031 1150 1150 Processed 15/10/2022 035858299 Jayalakshmi INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-012-012/539
(Erumampatty) 		2930002000NRG23300820220923786 30/08/2022 Jayalakshmi 2930002WL033026 Jayalakshmi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Jayalakshmi INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-012-012/542
(Erumampatty) 		2930002000NRG23300820220923787 30/08/2022 Maheswari 2930002WL033026 Maheswari 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Maheswari INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-012-012/60-A
(Erumampatty) 		2930002000NRG23300820220923788 30/08/2022 Rukkuamani 2930002WL033026 Rukkuamani 00176 IDIB000K031 920 920 Processed 14/10/2022 035858299 Rukkuamani INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-012-012/615
(Erumampatty) 		2930002000NRG23300820220923789 30/08/2022 Govindhini 2930002WL033026 Govindhini 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Govindhini INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-012-012/683
(Erumampatty) 		2930002000NRG23300820220923791 30/08/2022 Saraswathi 2930002WL033026 Saraswathi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Saraswathi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-012-012/78-A
(Erumampatty) 		2930002000NRG23300820220923796 30/08/2022 Vellachi 2930002WL033026 Vellachi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Vellachi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-012-012/86-A
(Erumampatty) 		2930002000NRG23300820220923798 30/08/2022 Kanniyammal 2930002WL033026 Kanniyammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858299 Kanniyammal INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-012-012/90-A
(Erumampatty) 		2930002000NRG23300820220923799 30/08/2022 Padavattal 2930002WL033026 Padavattal 00176 IDIB000K031 1150 1150 Processed 15/10/2022 035858299 Padavattal INDIAN OVERSEAS BANK(508541)
SubTotal 49220 49220
48 KAVERIPATTANAM TN-30-002-012-004/837
(Erumampatty) 		2930002000NRG23300820220923726 30/08/2022 Sudha 2930002WL033026 Sudha 00177 IOBA0000968 690 690 Processed 15/10/2022 035858299 Sudha INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-012-004/856
(Erumampatty) 		2930002000NRG23300820220923728 30/08/2022 Jaya 2930002WL033026 Jaya 00177 IOBA0000968 690 690 Processed 15/10/2022 035858299 Jaya INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-012-004/865
(Erumampatty) 		2930002000NRG23300820220923729 30/08/2022 Malliga 2930002WL033026 Malliga 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Malliga INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-012-004/882
(Erumampatty) 		2930002000NRG23300820220923730 30/08/2022 Chandra 2930002WL033026 Chandra 00177 IOBA0000968 920 920 Processed 15/10/2022 035858299 Chandra INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-012-004/883
(Erumampatty) 		2930002000NRG23300820220923731 30/08/2022 Govindammal 2930002WL033026 Govindammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Govindammal INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-012-004/896
(Erumampatty) 		2930002000NRG23300820220923732 30/08/2022 Mari 2930002WL033026 Mari 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Mari INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-012-004/922
(Erumampatty) 		2930002000NRG23300820220923733 30/08/2022 Mangai 2930002WL033026 Mangai 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Mangai INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-012-004/934
(Erumampatty) 		2930002000NRG23300820220923734 30/08/2022 Kanniyammal 2930002WL033026 Kanniyammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Kanniyammal INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-012-006/794
(Erumampatty) 		2930002000NRG23300820220923740 30/08/2022 Chinnamoonchi 2930002WL033026 Chinnamoonchi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Chinnamoonchi INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-012-006/908
(Erumampatty) 		2930002000NRG23300820220923742 30/08/2022 Kiliyammal 2930002WL033026 Kiliyammal 00177 IOBA0000968 690 690 Processed 15/10/2022 035858299 Kiliyammal INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-012-012/178-A
(Erumampatty) 		2930002000NRG23300820220923758 30/08/2022 Kaliyammal 2930002WL033026 Kaliyammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Kaliyammal INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-012-012/309-A
(Erumampatty) 		2930002000NRG23300820220923770 30/08/2022 Panjalai 2930002WL033026 Panjalai 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Panjalai INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-012-012/5-A
(Erumampatty) 		2930002000NRG23300820220923784 30/08/2022 Vengatammal 2930002WL033026 Vengatammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Vengatammal INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-012-012/682
(Erumampatty) 		2930002000NRG23300820220923790 30/08/2022 Santhi 2930002WL033026 Santhi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858299 Santhi PALLAVAN GRAMA BANK(607052)
62 KAVERIPATTANAM TN-30-002-012-012/714
(Erumampatty) 		2930002000NRG23300820220923793 30/08/2022 Rasammal 2930002WL033026 Rasammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Rasammal INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-012-012/722
(Erumampatty) 		2930002000NRG23300820220923794 30/08/2022 Sumathi 2930002WL033026 Sumathi 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Sumathi INDIAN OVERSEAS BANK(508541)
64 KAVERIPATTANAM TN-30-002-012-012/94-A
(Erumampatty) 		2930002000NRG23300820220923800 30/08/2022 Madhu 2930002WL033026 Madhu 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858299 Madhu INDIAN OVERSEAS BANK(508541)
SubTotal 17940 17940
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_804826 Indian Bank IDIB000K031 KAVERIPATNAM 49220
2 KAVERIPATTANAM TN2930002_300822APB_FTO_804826 Indian Overseas Bank IOBA0000968 THIMMAPURAM 17940

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