Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_250223APB_FTO_1591082
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-30-002-026-026/459
(Pannandhur) 		2930002000NRG23240220232142139 25/02/2023 Kalpana 2930002WL062593 Kalpana 00176 IDIB000B012 822 822 Processed 02/04/2023 005716191 Kalpana INDIAN BANK(607105)
SubTotal 822 822
2 KAVERIPATTANAM TN-30-002-026-003/1007-B
(Pannandhur) 		2930002000NRG23240220232142105 25/02/2023 Chinnathai 2930002WL062593 Chinnathai 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Chinnathai INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-026-003/279-A
(Pannandhur) 		2930002000NRG23240220232142106 25/02/2023 Palaniyammal 2930002WL062593 Palaniyammal 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Palaniyammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-003/956-B
(Pannandhur) 		2930002000NRG23240220232142107 25/02/2023 Mageshwari 2930002WL062593 Mageshwari 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Mageshwari INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-009/1042
(Pannandhur) 		2930002000NRG23240220232142108 25/02/2023 Aruna 2930002WL062593 Aruna 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Aruna INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-009/974
(Pannandhur) 		2930002000NRG23240220232142109 25/02/2023 Kalaivani 2930002WL062593 Kalaivani 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Kalaivani INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-012/917
(Pannandhur) 		2930002000NRG23240220232142110 25/02/2023 Palaniyammal 2930002WL062593 Palaniyammal 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Palaniyammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-026-026/120
(Pannandhur) 		2930002000NRG23240220232142111 25/02/2023 Suguna 2930002WL062593 Suguna 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Suguna INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-026-026/131
(Pannandhur) 		2930002000NRG23240220232142112 25/02/2023 Krishnaveni 2930002WL062593 Krishnaveni 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Krishnaveni INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-026-026/134
(Pannandhur) 		2930002000NRG23240220232142113 25/02/2023 Kaveri 2930002WL062593 Kaveri 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Kaveri INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-026/137
(Pannandhur) 		2930002000NRG23240220232142114 25/02/2023 Rani 2930002WL062593 Rani 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Rani INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-026/138
(Pannandhur) 		2930002000NRG23240220232142115 25/02/2023 Chandra 2930002WL062593 Chandra 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Chandra INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-026-026/145
(Pannandhur) 		2930002000NRG23240220232142116 25/02/2023 Sangeetha 2930002WL062593 Sangeetha 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Sangeetha IDBI BANK(607095)
14 KAVERIPATTANAM TN-30-002-026-026/146
(Pannandhur) 		2930002000NRG23240220232142118 25/02/2023 Radha 2930002WL062593 Radha 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Radha INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/146
(Pannandhur) 		2930002000NRG23240220232142117 25/02/2023 Raja 2930002WL062593 Raja 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Raja INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-026/147
(Pannandhur) 		2930002000NRG23240220232142119 25/02/2023 Ranjethkumar 2930002WL062593 Ranjethkumar 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Ranjethkumar INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-026-026/164-C
(Pannandhur) 		2930002000NRG23240220232142120 25/02/2023 Rojiyammal 2930002WL062593 Rojiyammal 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Rojiyammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-026-026/173
(Pannandhur) 		2930002000NRG23240220232142121 25/02/2023 Jaya 2930002WL062593 Jaya 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Jaya INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-026-026/174
(Pannandhur) 		2930002000NRG23240220232142122 25/02/2023 Umarani 2930002WL062593 Umarani 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Umarani INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-026/180
(Pannandhur) 		2930002000NRG23240220232142123 25/02/2023 Nagarathinam 2930002WL062593 Nagarathinam 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Nagarathinam INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-026-026/181
(Pannandhur) 		2930002000NRG23240220232142124 25/02/2023 Arumugam 2930002WL062593 Arumugam 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Arumugam INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-026-026/188
(Pannandhur) 		2930002000NRG23240220232142125 25/02/2023 Kasiyammal 2930002WL062593 Kasiyammal 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Kasiyammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-026-026/190
(Pannandhur) 		2930002000NRG23240220232142126 25/02/2023 Sapatham 2930002WL062593 Sapatham 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Sapatham STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-026-026/222
(Pannandhur) 		2930002000NRG23240220232142127 25/02/2023 Babu 2930002WL062593 Babu 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Babu INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-026-026/223
(Pannandhur) 		2930002000NRG23240220232142128 25/02/2023 Uma 2930002WL062593 Uma 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Uma INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-026-026/234
(Pannandhur) 		2930002000NRG23240220232142130 25/02/2023 Moogambigai 2930002WL062593 Moogambigai 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Moogambigai INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-026-026/234
(Pannandhur) 		2930002000NRG23240220232142129 25/02/2023 Murugammal 2930002WL062593 Murugammal 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Murugammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-026-026/235
(Pannandhur) 		2930002000NRG23240220232142131 25/02/2023 Thirunanam 2930002WL062593 Thirunanam 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Thirunanam INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-026-026/277
(Pannandhur) 		2930002000NRG23240220232142132 25/02/2023 Kalpana 2930002WL062593 Kalpana 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Kalpana IDBI BANK(607095)
30 KAVERIPATTANAM TN-30-002-026-026/278
(Pannandhur) 		2930002000NRG23240220232142133 25/02/2023 Chinnamani 2930002WL062593 Chinnamani 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Chinnamani INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-026-026/290
(Pannandhur) 		2930002000NRG23240220232142134 25/02/2023 Saranya 2930002WL062593 Saranya 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Saranya INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-026-026/408
(Pannandhur) 		2930002000NRG23240220232142135 25/02/2023 Vasanthi 2930002WL062593 Vasanthi 00177 IOBA0002995 274 274 Processed 02/04/2023 005716191 Vasanthi INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-026-026/452
(Pannandhur) 		2930002000NRG23240220232142136 25/02/2023 Masilamani 2930002WL062593 Masilamani 00177 IOBA0002995 685 685 Processed 02/04/2023 005716191 Masilamani INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/452
(Pannandhur) 		2930002000NRG23240220232142137 25/02/2023 Palaniyammal 2930002WL062593 Palaniyammal 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Palaniyammal INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-026-026/455
(Pannandhur) 		2930002000NRG23240220232142138 25/02/2023 Kastouri 2930002WL062593 Kastouri 00177 IOBA0002995 411 411 Processed 02/04/2023 005716191 Kastouri INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-026-026/465
(Pannandhur) 		2930002000NRG23240220232142140 25/02/2023 Manogaran 2930002WL062593 Manogaran 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Manogaran INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-026-026/496
(Pannandhur) 		2930002000NRG23240220232142141 25/02/2023 Murugammal 2930002WL062593 Murugammal 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Murugammal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-026-026/500
(Pannandhur) 		2930002000NRG23240220232142142 25/02/2023 Magalakshmi 2930002WL062593 Magalakshmi 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Magalakshmi INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-026-026/505
(Pannandhur) 		2930002000NRG23240220232142144 25/02/2023 Kuppan 2930002WL062593 Kuppan 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Kuppan INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-026-026/505
(Pannandhur) 		2930002000NRG23240220232142143 25/02/2023 Madammal 2930002WL062593 Madammal 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Madammal INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-026-026/531
(Pannandhur) 		2930002000NRG23240220232142145 25/02/2023 Komathi 2930002WL062593 Komathi 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Komathi INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-026-026/537
(Pannandhur) 		2930002000NRG23240220232142146 25/02/2023 Kaustouri 2930002WL062593 Kaustouri 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Kaustouri INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-026-026/583
(Pannandhur) 		2930002000NRG23240220232142147 25/02/2023 Selvi 2930002WL062593 Selvi 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-026-026/685
(Pannandhur) 		2930002000NRG23240220232142148 25/02/2023 Satyakala 2930002WL062593 Satyakala 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Satyakala INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-026-026/725
(Pannandhur) 		2930002000NRG23240220232142149 25/02/2023 Senpagapriya 2930002WL062593 Senpagapriya 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Senpagapriya CENTRAL BANK OF INDIA(607115)
46 KAVERIPATTANAM TN-30-002-026-026/790
(Pannandhur) 		2930002000NRG23240220232142150 25/02/2023 Chinnakannu 2930002WL062593 Chinnakannu 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Chinnakannu INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-026-026/791
(Pannandhur) 		2930002000NRG23240220232142151 25/02/2023 Kannammal 2930002WL062593 Kannammal 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Kannammal INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-026-026/792
(Pannandhur) 		2930002000NRG23240220232142152 25/02/2023 Chinaraj 2930002WL062593 Chinaraj 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Chinaraj INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-026-026/792
(Pannandhur) 		2930002000NRG23240220232142153 25/02/2023 kaliyammal 2930002WL062593 kaliyammal 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 kaliyammal INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-026-026/798
(Pannandhur) 		2930002000NRG23240220232142154 25/02/2023 Naduthaye 2930002WL062593 Naduthaye 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Naduthaye INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-026-026/800
(Pannandhur) 		2930002000NRG23240220232142155 25/02/2023 Usha 2930002WL062593 Usha 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Usha INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-026-026/835
(Pannandhur) 		2930002000NRG23240220232142156 25/02/2023 Manjula 2930002WL062593 Manjula 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Manjula INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-026-026/893
(Pannandhur) 		2930002000NRG23240220232142157 25/02/2023 Deepa 2930002WL062593 Deepa 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Deepa INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-026-026/899-C
(Pannandhur) 		2930002000NRG23240220232142158 25/02/2023 laxmi 2930002WL062593 laxmi 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 laxmi INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-026-026/906-C
(Pannandhur) 		2930002000NRG23240220232142159 25/02/2023 selvi 2930002WL062593 selvi 00177 IOBA0002995 685 685 Processed 02/04/2023 005716191 selvi INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-026-026/935
(Pannandhur) 		2930002000NRG23240220232142160 25/02/2023 Meenakshi 2930002WL062593 Meenakshi 00177 IOBA0002995 822 822 Processed 02/04/2023 005716191 Meenakshi INDIAN BANK(607105)
SubTotal 43977 43977
Total 44799 44799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_250223APB_FTO_1591082 Indian Bank IDIB000B012 Barur 822
2 KAVERIPATTANAM TN2930002_250223APB_FTO_1591082 Indian Overseas Bank IOBA0002995 Pannandhur 43977

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