Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210223APB_FTO_1575921
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-30-002-009-003/1675
(Chouttalli) 		2930002000NRG23210220232119891 21/02/2023 Sasikala 2930002WL062087 Sasikala 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005713912 Sasikala INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-009-003/1681
(Chouttalli) 		2930002000NRG23210220232119892 21/02/2023 Sangeetha 2930002WL062087 Sangeetha 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005713912 Sangeetha INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-009-003/1696
(Chouttalli) 		2930002000NRG23210220232119893 21/02/2023 Meenakumari 2930002WL062087 Meenakumari 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005713912 Meenakumari INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-009-005/1526
(Chouttalli) 		2930002000NRG23210220232119897 21/02/2023 Anandhi 2930002WL062087 Anandhi 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005713912 Anandhi INDIAN BANK(607105)
SubTotal 5520 5520
5 KAVERIPATTANAM TN-30-002-009-001/976
(Chouttalli) 		2930002000NRG23210220232119882 21/02/2023 Ambika 2930002WL062087 Ambika 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Ambika INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-009-003/1281
(Chouttalli) 		2930002000NRG23210220232119883 21/02/2023 Sangeetha 2930002WL062087 Sangeetha 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Sangeetha INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-009-003/1334
(Chouttalli) 		2930002000NRG23210220232119884 21/02/2023 Selvi 2930002WL062087 Selvi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-009-003/1340-A
(Chouttalli) 		2930002000NRG23210220232119885 21/02/2023 Madhammal 2930002WL062087 Madhammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Madhammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-009-003/1341
(Chouttalli) 		2930002000NRG23210220232119886 21/02/2023 Lakshmi 2930002WL062087 Lakshmi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-009-003/1360
(Chouttalli) 		2930002000NRG23210220232119887 21/02/2023 Madhu 2930002WL062087 Madhu 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Madhu INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-009-003/1660
(Chouttalli) 		2930002000NRG23210220232119888 21/02/2023 Saraswathi 2930002WL062087 Saraswathi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Saraswathi STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-009-003/1661
(Chouttalli) 		2930002000NRG23210220232119889 21/02/2023 Chandira 2930002WL062087 Chandira 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Chandira INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-009-003/1673
(Chouttalli) 		2930002000NRG23210220232119890 21/02/2023 Rajammal 2930002WL062087 Rajammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Rajammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-009-003/29
(Chouttalli) 		2930002000NRG23210220232119894 21/02/2023 goivndhan 2930002WL062087 goivndhan 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 goivndhan INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-009-004/1546
(Chouttalli) 		2930002000NRG23210220232119895 21/02/2023 Rani 2930002WL062087 Rani 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Rani INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-009-004/1678
(Chouttalli) 		2930002000NRG23210220232119896 21/02/2023 Soniya 2930002WL062087 Soniya 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Soniya INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-009-009/159
(Chouttalli) 		2930002000NRG23210220232119899 21/02/2023 Sinnapappa 2930002WL062087 Sinnapappa 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Sinnapappa INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-009-009/202
(Chouttalli) 		2930002000NRG23210220232119900 21/02/2023 Lakshmi 2930002WL062087 Lakshmi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-009-009/256
(Chouttalli) 		2930002000NRG23210220232119901 21/02/2023 Santhi 2930002WL062087 Santhi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Santhi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-009-009/311
(Chouttalli) 		2930002000NRG23210220232119902 21/02/2023 Gowrammal 2930002WL062087 Gowrammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Gowrammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-009-009/315
(Chouttalli) 		2930002000NRG23210220232119903 21/02/2023 Murugammal 2930002WL062087 Murugammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Murugammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-009-009/317
(Chouttalli) 		2930002000NRG23210220232119904 21/02/2023 Latha 2930002WL062087 Latha 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Latha INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-009-009/374
(Chouttalli) 		2930002000NRG23210220232119905 21/02/2023 Geetha 2930002WL062087 Geetha 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Geetha INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-009-009/386
(Chouttalli) 		2930002000NRG23210220232119906 21/02/2023 Kalyani 2930002WL062087 Kalyani 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Kalyani INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-009-009/388
(Chouttalli) 		2930002000NRG23210220232119907 21/02/2023 Nanjammal 2930002WL062087 Nanjammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Nanjammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-009-009/402
(Chouttalli) 		2930002000NRG23210220232119908 21/02/2023 Muniyammal 2930002WL062087 Muniyammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-009-009/405
(Chouttalli) 		2930002000NRG23210220232119909 21/02/2023 Chinnapappa 2930002WL062087 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Chinnapappa INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-009-009/414
(Chouttalli) 		2930002000NRG23210220232119910 21/02/2023 Muniyammal 2930002WL062087 Muniyammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-009-009/417
(Chouttalli) 		2930002000NRG23210220232119911 21/02/2023 Nagammal 2930002WL062087 Nagammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Nagammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-009-009/421
(Chouttalli) 		2930002000NRG23210220232119912 21/02/2023 Theerthi 2930002WL062087 Theerthi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Theerthi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-009-009/533
(Chouttalli) 		2930002000NRG23210220232119913 21/02/2023 Santha 2930002WL062087 Santha 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Santha INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-009-009/544
(Chouttalli) 		2930002000NRG23210220232119914 21/02/2023 Madhu 2930002WL062087 Madhu 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Madhu INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-009-009/584
(Chouttalli) 		2930002000NRG23210220232119915 21/02/2023 Rani 2930002WL062087 Rani 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Rani INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-009-009/595
(Chouttalli) 		2930002000NRG23210220232119916 21/02/2023 Lakshmi 2930002WL062087 Lakshmi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-009-009/712
(Chouttalli) 		2930002000NRG23210220232119917 21/02/2023 Sathya 2930002WL062087 Sathya 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Sathya INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-009-009/73
(Chouttalli) 		2930002000NRG23210220232119918 21/02/2023 Laxmi 2930002WL062087 Laxmi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Laxmi INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-009-009/754
(Chouttalli) 		2930002000NRG23210220232119919 21/02/2023 Indirani 2930002WL062087 Indirani 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Indirani INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-009-009/766
(Chouttalli) 		2930002000NRG23210220232119920 21/02/2023 Mari 2930002WL062087 Mari 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Mari INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-009-009/80
(Chouttalli) 		2930002000NRG23210220232119921 21/02/2023 Govindhammal 2930002WL062087 Govindhammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Govindhammal INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-009-009/800
(Chouttalli) 		2930002000NRG23210220232119922 21/02/2023 Rajeswari 2930002WL062087 Rajeswari 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Rajeswari INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-009-009/806
(Chouttalli) 		2930002000NRG23210220232119923 21/02/2023 Lakshmi 2930002WL062087 Lakshmi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-009-009/86
(Chouttalli) 		2930002000NRG23210220232119924 21/02/2023 Chinnapellai 2930002WL062087 Chinnapellai 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Chinnapellai INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-009-009/977
(Chouttalli) 		2930002000NRG23210220232119925 21/02/2023 Pushpa 2930002WL062087 Pushpa 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Pushpa INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-009-010/21-A
(Chouttalli) 		2930002000NRG23210220232119926 21/02/2023 Rajammal 2930002WL062087 Rajammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005713912 Rajammal INDIAN BANK(607105)
SubTotal 55200 55200
45 KAVERIPATTANAM TN-30-002-009-005/1650
(Chouttalli) 		2930002000NRG23210220232119898 21/02/2023 Mahalakshmi 2930002WL062087 Mahalakshmi 00415 SBIN0007463 1380 1380 Processed 02/04/2023 005713912 Mahalakshmi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210223APB_FTO_1575921 Indian Bank IDIB000K031 KAVERIPATNAM 5520
2 KAVERIPATTANAM TN2930002_210223APB_FTO_1575921 Indian Overseas Bank IOBA0000968 THIMMAPURAM 55200
3 KAVERIPATTANAM TN2930002_210223APB_FTO_1575921 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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