Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712806
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-30-002-026-004/990-A
(Pannandhur) 		2930002000NRG23290320232369301 30/03/2023 Depika 2930002WL067888 Depika 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Depika INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-026-026/1025
(Pannandhur) 		2930002000NRG23290320232369302 30/03/2023 Sathya 2930002WL067888 Sathya 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Sathya CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-026-026/1035
(Pannandhur) 		2930002000NRG23290320232369303 30/03/2023 Muniyammal 2930002WL067888 Muniyammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Muniyammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-026/1038
(Pannandhur) 		2930002000NRG23290320232369304 30/03/2023 Jayanthi 2930002WL067888 Jayanthi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Jayanthi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-026/1051
(Pannandhur) 		2930002000NRG23290320232369305 30/03/2023 Brindha 2930002WL067888 Brindha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Brindha INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-026/245
(Pannandhur) 		2930002000NRG23290320232369306 30/03/2023 Madhu 2930002WL067888 Madhu 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Madhu PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-026-026/246
(Pannandhur) 		2930002000NRG23290320232369307 30/03/2023 Madammal 2930002WL067888 Madammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Madammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-026-026/247
(Pannandhur) 		2930002000NRG23290320232369308 30/03/2023 Rani 2930002WL067888 Rani 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Rani INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-026-026/30
(Pannandhur) 		2930002000NRG23290320232369309 30/03/2023 Uma 2930002WL067888 Uma 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Uma INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-026-026/319
(Pannandhur) 		2930002000NRG23290320232369310 30/03/2023 Krishnaveni 2930002WL067888 Krishnaveni 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Krishnaveni INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-026/427
(Pannandhur) 		2930002000NRG23290320232369311 30/03/2023 Usha 2930002WL067888 Usha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Usha INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-026/540
(Pannandhur) 		2930002000NRG23290320232369312 30/03/2023 Alamelu 2930002WL067888 Alamelu 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Alamelu PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-026-026/570
(Pannandhur) 		2930002000NRG23290320232369313 30/03/2023 Shanthi 2930002WL067888 Shanthi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Shanthi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-026/577
(Pannandhur) 		2930002000NRG23290320232369314 30/03/2023 Rajeshwari 2930002WL067888 Rajeshwari 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Rajeshwari INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/600
(Pannandhur) 		2930002000NRG23290320232369315 30/03/2023 Pushpa 2930002WL067888 Pushpa 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Pushpa INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-026/64
(Pannandhur) 		2930002000NRG23290320232369316 30/03/2023 Panjalai 2930002WL067888 Panjalai 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Panjalai INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-026-026/672
(Pannandhur) 		2930002000NRG23290320232369317 30/03/2023 Sabitha 2930002WL067888 Sabitha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Sabitha INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-026-026/711
(Pannandhur) 		2930002000NRG23290320232369318 30/03/2023 Dhanam 2930002WL067888 Dhanam 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Dhanam INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-026-026/75-A
(Pannandhur) 		2930002000NRG23290320232369319 30/03/2023 Lakshmi 2930002WL067888 Lakshmi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-026/759
(Pannandhur) 		2930002000NRG23290320232369320 30/03/2023 Vediyammal 2930002WL067888 Vediyammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Vediyammal STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-026-026/761-C
(Pannandhur) 		2930002000NRG23290320232369321 30/03/2023 Shanthi 2930002WL067888 Shanthi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Shanthi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-026-026/775
(Pannandhur) 		2930002000NRG23290320232369322 30/03/2023 Ramabai 2930002WL067888 Ramabai 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Ramabai INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-026-026/822
(Pannandhur) 		2930002000NRG23290320232369323 30/03/2023 Ramu 2930002WL067888 Ramu 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Ramu INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-026-026/828-A
(Pannandhur) 		2930002000NRG23290320232369324 30/03/2023 Deepa 2930002WL067888 Deepa 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Deepa INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-026-026/829-C
(Pannandhur) 		2930002000NRG23290320232369325 30/03/2023 Parimalasundhari 2930002WL067888 Parimalasundhari 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Parimalasundhari INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-026-026/836-C
(Pannandhur) 		2930002000NRG23290320232369326 30/03/2023 maheswari 2930002WL067888 maheswari 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 maheswari INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-026-026/842
(Pannandhur) 		2930002000NRG23290320232369328 30/03/2023 Kanaka 2930002WL067888 Kanaka 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Kanaka IDBI BANK(607095)
28 KAVERIPATTANAM TN-30-002-026-026/845
(Pannandhur) 		2930002000NRG23290320232369329 30/03/2023 Thenmozi 2930002WL067888 Thenmozi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Thenmozi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-026-026/846
(Pannandhur) 		2930002000NRG23290320232369330 30/03/2023 Poongodi 2930002WL067888 Poongodi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Poongodi PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-026-026/850
(Pannandhur) 		2930002000NRG23290320232369331 30/03/2023 Jeyanthi 2930002WL067888 Jeyanthi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Jeyanthi PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-026-026/865-C
(Pannandhur) 		2930002000NRG23290320232369332 30/03/2023 chinnammal 2930002WL067888 chinnammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 chinnammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-026-026/876
(Pannandhur) 		2930002000NRG23290320232369333 30/03/2023 Meenakshi 2930002WL067888 Meenakshi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Meenakshi PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-026-026/918
(Pannandhur) 		2930002000NRG23290320232369334 30/03/2023 Mageshwari 2930002WL067888 Mageshwari 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Mageshwari INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/923-C
(Pannandhur) 		2930002000NRG23290320232369335 30/03/2023 Ganeshpathy 2930002WL067888 Ganeshpathy 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Ganeshpathy INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-026-026/938-C
(Pannandhur) 		2930002000NRG23290320232369336 30/03/2023 amaravathi 2930002WL067888 amaravathi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 amaravathi INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-026-026/961-C
(Pannandhur) 		2930002000NRG23290320232369337 30/03/2023 Murugammal 2930002WL067888 Murugammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Murugammal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-026-026/965-A
(Pannandhur) 		2930002000NRG23290320232369338 30/03/2023 Senthilavadivu 2930002WL067888 Senthilavadivu 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Senthilavadivu INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-026-026/994-B
(Pannandhur) 		2930002000NRG23290320232369339 30/03/2023 Pattalammal 2930002WL067888 Pattalammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Pattalammal INDIAN OVERSEAS BANK(508541)
SubTotal 52440 52440
39 KAVERIPATTANAM TN-30-002-026-026/841
(Pannandhur) 		2930002000NRG23290320232369327 30/03/2023 Devaki 2930002WL067888 Devaki 00415 SBIN0007494 1380 1380 Processed 02/04/2023 008365021 Devaki INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 53820 53820

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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_1712806 Indian Overseas Bank IOBA0002995 Pannandhur 52440
2 KAVERIPATTANAM TN2930002_300323APB_FTO_1712806 State Bank of India SBIN0007494 RMY POCHAMPALLI 1380

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