Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712802
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-30-002-026-026/305
(Pannandhur) 		2930002000NRG23290320232369348 30/03/2023 Saroja 2930002WL067889 Saroja 00176 IDIB000B012 1380 1380 Processed 02/04/2023 008365021 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-026-008/62-A
(Pannandhur) 		2930002000NRG23290320232369340 30/03/2023 maniyammal 2930002WL067889 maniyammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 maniyammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-026-026/1010
(Pannandhur) 		2930002000NRG23290320232369341 30/03/2023 Chitra 2930002WL067889 Chitra 00177 IOBA0002995 920 920 Processed 02/04/2023 008365021 Chitra INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-026/16
(Pannandhur) 		2930002000NRG23290320232369342 30/03/2023 Lakshmi 2930002WL067889 Lakshmi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-026/18
(Pannandhur) 		2930002000NRG23290320232369343 30/03/2023 Vandamani 2930002WL067889 Vandamani 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Vandamani INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-026/26
(Pannandhur) 		2930002000NRG23290320232369344 30/03/2023 Chinnammal 2930002WL067889 Chinnammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Chinnammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-026-026/264
(Pannandhur) 		2930002000NRG23290320232369345 30/03/2023 Rajammal 2930002WL067889 Rajammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Rajammal STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-026-026/265
(Pannandhur) 		2930002000NRG23290320232369346 30/03/2023 Mari 2930002WL067889 Mari 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Mari PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-026-026/27
(Pannandhur) 		2930002000NRG23290320232369347 30/03/2023 Chendara 2930002WL067889 Chendara 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Chendara INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-026-026/31
(Pannandhur) 		2930002000NRG23290320232369349 30/03/2023 Palaniyammal 2930002WL067889 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Palaniyammal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-026/318
(Pannandhur) 		2930002000NRG23290320232369350 30/03/2023 Dhanalakshmi 2930002WL067889 Dhanalakshmi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-026/322
(Pannandhur) 		2930002000NRG23290320232369351 30/03/2023 Padma 2930002WL067889 Padma 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Padma PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-026-026/327
(Pannandhur) 		2930002000NRG23290320232369352 30/03/2023 Malliga 2930002WL067889 Malliga 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Malliga INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-026/33
(Pannandhur) 		2930002000NRG23290320232369353 30/03/2023 Chendaramathi 2930002WL067889 Chendaramathi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Chendaramathi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/330-A
(Pannandhur) 		2930002000NRG23290320232369354 30/03/2023 Salammal 2930002WL067889 Salammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Salammal STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-026-026/337
(Pannandhur) 		2930002000NRG23290320232369355 30/03/2023 Sumithra 2930002WL067889 Sumithra 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Sumithra INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-026-026/338
(Pannandhur) 		2930002000NRG23290320232369356 30/03/2023 Lakshmi 2930002WL067889 Lakshmi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-026-026/341
(Pannandhur) 		2930002000NRG23290320232369357 30/03/2023 Venkatraman 2930002WL067889 Venkatraman 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Venkatraman INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-026-026/35
(Pannandhur) 		2930002000NRG23290320232369358 30/03/2023 Tamilarasi 2930002WL067889 Tamilarasi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Tamilarasi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-026/4
(Pannandhur) 		2930002000NRG23290320232369359 30/03/2023 Subramani 2930002WL067889 Subramani 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Subramani INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-026-026/49
(Pannandhur) 		2930002000NRG23290320232369360 30/03/2023 Muthumani 2930002WL067889 Muthumani 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Muthumani INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-026-026/51-A
(Pannandhur) 		2930002000NRG23290320232369361 30/03/2023 Shanthi 2930002WL067889 Shanthi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Shanthi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-026-026/52-A
(Pannandhur) 		2930002000NRG23290320232369362 30/03/2023 Thavamani 2930002WL067889 Thavamani 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Thavamani INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-026-026/54-A
(Pannandhur) 		2930002000NRG23290320232369363 30/03/2023 Sulokshna 2930002WL067889 Sulokshna 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Sulokshna INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-026-026/547
(Pannandhur) 		2930002000NRG23290320232369364 30/03/2023 Madeshwari 2930002WL067889 Madeshwari 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Madeshwari INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-026-026/55
(Pannandhur) 		2930002000NRG23290320232369365 30/03/2023 Nagaraj 2930002WL067889 Nagaraj 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Nagaraj INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-026-026/58
(Pannandhur) 		2930002000NRG23290320232369366 30/03/2023 Pongodi 2930002WL067889 Pongodi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Pongodi INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-026-026/60
(Pannandhur) 		2930002000NRG23290320232369367 30/03/2023 Parvathi 2930002WL067889 Parvathi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Parvathi INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-026-026/61
(Pannandhur) 		2930002000NRG23290320232369368 30/03/2023 Lakshmi 2930002WL067889 Lakshmi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-026-026/63
(Pannandhur) 		2930002000NRG23290320232369369 30/03/2023 Radha 2930002WL067889 Radha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Radha INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-026-026/68
(Pannandhur) 		2930002000NRG23290320232369370 30/03/2023 Panjalai 2930002WL067889 Panjalai 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Panjalai PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-026-026/69
(Pannandhur) 		2930002000NRG23290320232369371 30/03/2023 Maithili 2930002WL067889 Maithili 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Maithili INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-026-026/706
(Pannandhur) 		2930002000NRG23290320232369372 30/03/2023 Peruma 2930002WL067889 Peruma 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Peruma INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/71
(Pannandhur) 		2930002000NRG23290320232369373 30/03/2023 Susila 2930002WL067889 Susila 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Susila INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-026-026/713
(Pannandhur) 		2930002000NRG23290320232369374 30/03/2023 Poonkodi 2930002WL067889 Poonkodi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Poonkodi INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-026-026/723
(Pannandhur) 		2930002000NRG23290320232369375 30/03/2023 Chitra 2930002WL067889 Chitra 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Chitra INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-026-026/74
(Pannandhur) 		2930002000NRG23290320232369376 30/03/2023 Ramamoorthy 2930002WL067889 Ramamoorthy 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Ramamoorthy INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-026-026/751
(Pannandhur) 		2930002000NRG23290320232369377 30/03/2023 Rajamani 2930002WL067889 Rajamani 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Rajamani INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-026-026/764-C
(Pannandhur) 		2930002000NRG23290320232369378 30/03/2023 Chinnaval 2930002WL067889 Chinnaval 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Chinnaval INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-026-026/768
(Pannandhur) 		2930002000NRG23290320232369379 30/03/2023 Ambika 2930002WL067889 Ambika 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Ambika PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-026-026/77-B
(Pannandhur) 		2930002000NRG23290320232369380 30/03/2023 Anitha 2930002WL067889 Anitha 00177 IOBA0002995 460 460 Processed 02/04/2023 008365021 Anitha INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-026-026/770
(Pannandhur) 		2930002000NRG23290320232369381 30/03/2023 Govindammal 2930002WL067889 Govindammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Govindammal INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-026-026/807-C
(Pannandhur) 		2930002000NRG23290320232369382 30/03/2023 Gowri 2930002WL067889 Gowri 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Gowri INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-026-026/860
(Pannandhur) 		2930002000NRG23290320232369383 30/03/2023 Poongodi 2930002WL067889 Poongodi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Poongodi INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-026-026/860
(Pannandhur) 		2930002000NRG23290320232369384 30/03/2023 Ragavan 2930002WL067889 Ragavan 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Ragavan INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-026-026/864-A
(Pannandhur) 		2930002000NRG23290320232369385 30/03/2023 Sudha 2930002WL067889 Sudha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Sudha PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-026-026/871
(Pannandhur) 		2930002000NRG23290320232369386 30/03/2023 Kalaiselvi 2930002WL067889 Kalaiselvi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Kalaiselvi INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-026-026/874-C
(Pannandhur) 		2930002000NRG23290320232369387 30/03/2023 Mangai 2930002WL067889 Mangai 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Mangai INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-026-026/875
(Pannandhur) 		2930002000NRG23290320232369388 30/03/2023 Krishnan 2930002WL067889 Krishnan 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Krishnan INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-026-026/883
(Pannandhur) 		2930002000NRG23290320232369389 30/03/2023 Rajamani 2930002WL067889 Rajamani 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Rajamani INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-026-026/891
(Pannandhur) 		2930002000NRG23290320232369390 30/03/2023 Sagunthala 2930002WL067889 Sagunthala 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Sagunthala INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-026-026/914
(Pannandhur) 		2930002000NRG23290320232369391 30/03/2023 Mageshwari 2930002WL067889 Mageshwari 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Mageshwari INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-026-026/924-A
(Pannandhur) 		2930002000NRG23290320232369392 30/03/2023 Chinnapillai 2930002WL067889 Chinnapillai 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Chinnapillai INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-026-026/940-C
(Pannandhur) 		2930002000NRG23290320232369393 30/03/2023 Mohana 2930002WL067889 Mohana 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Mohana IDBI BANK(607095)
55 KAVERIPATTANAM TN-30-002-026-026/950
(Pannandhur) 		2930002000NRG23290320232369394 30/03/2023 Mangai 2930002WL067889 Mangai 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Mangai INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-026-026/966
(Pannandhur) 		2930002000NRG23290320232369395 30/03/2023 Jothilakshmi 2930002WL067889 Jothilakshmi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Jothilakshmi INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-026-026/967-A
(Pannandhur) 		2930002000NRG23290320232369396 30/03/2023 Chinnammal 2930002WL067889 Chinnammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Chinnammal INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-026-026/971-A
(Pannandhur) 		2930002000NRG23290320232369397 30/03/2023 Nithya 2930002WL067889 Nithya 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Nithya INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-026-026/982-B
(Pannandhur) 		2930002000NRG23290320232369398 30/03/2023 Pachiyammal 2930002WL067889 Pachiyammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Pachiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 78660 78660
Total 80040 80040

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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_1712802 Indian Bank IDIB000B012 Barur 1380
2 KAVERIPATTANAM TN2930002_300323APB_FTO_1712802 Indian Overseas Bank IOBA0002995 Pannandhur 78660

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