Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230323APB_FTO_1683879
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-30-002-026-001/1019-A
(Pannandhur) 		2930002000NRG23230320232325414 23/03/2023 Kala 2930002WL066905 Kala 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Kala INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-026-001/444-A
(Pannandhur) 		2930002000NRG23230320232325415 23/03/2023 Lakshmi 2930002WL066905 Lakshmi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Lakshmi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-026-001/527-B
(Pannandhur) 		2930002000NRG23230320232325416 23/03/2023 Sumathi 2930002WL066905 Sumathi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Sumathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-026-001/878-A
(Pannandhur) 		2930002000NRG23230320232325417 23/03/2023 Jaya 2930002WL066905 Jaya 00177 IOBA0002995 920 920 Processed 31/03/2023 025730314 Jaya INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-009/261-A
(Pannandhur) 		2930002000NRG23230320232325419 23/03/2023 Malliga 2930002WL066905 Malliga 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Malliga INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-009/670-A
(Pannandhur) 		2930002000NRG23230320232325420 23/03/2023 Muthuvedi 2930002WL066905 Muthuvedi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Muthuvedi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-009/895
(Pannandhur) 		2930002000NRG23230320232325421 23/03/2023 Murugammal 2930002WL066905 Murugammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Murugammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-026-009/927-A
(Pannandhur) 		2930002000NRG23230320232325422 23/03/2023 Jamuna 2930002WL066905 Jamuna 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Jamuna INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-026-009/972-A
(Pannandhur) 		2930002000NRG23230320232325423 23/03/2023 Chitra 2930002WL066905 Chitra 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Chitra INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-026-009/979
(Pannandhur) 		2930002000NRG23230320232325424 23/03/2023 Anitha 2930002WL066905 Anitha 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Anitha INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-026/253
(Pannandhur) 		2930002000NRG23230320232325426 23/03/2023 Thulasiyammal 2930002WL066905 Thulasiyammal 00177 IOBA0002995 920 920 Processed 31/03/2023 025730314 Thulasiyammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-026/260
(Pannandhur) 		2930002000NRG23230320232325427 23/03/2023 Govindammal 2930002WL066905 Govindammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Govindammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-026-026/291
(Pannandhur) 		2930002000NRG23230320232325428 23/03/2023 Vanitha 2930002WL066905 Vanitha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Vanitha PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-026-026/292
(Pannandhur) 		2930002000NRG23230320232325429 23/03/2023 Lakshmi 2930002WL066905 Lakshmi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/294
(Pannandhur) 		2930002000NRG23230320232325430 23/03/2023 Madammal 2930002WL066905 Madammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Madammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-026/296
(Pannandhur) 		2930002000NRG23230320232325431 23/03/2023 Madhammal 2930002WL066905 Madhammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Madhammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-026-026/297
(Pannandhur) 		2930002000NRG23230320232325432 23/03/2023 Rajeshwari 2930002WL066905 Rajeshwari 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-026-026/300
(Pannandhur) 		2930002000NRG23230320232325433 23/03/2023 Vediyammal 2930002WL066905 Vediyammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Vediyammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-026-026/302
(Pannandhur) 		2930002000NRG23230320232325434 23/03/2023 Kasthuri 2930002WL066905 Kasthuri 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Kasthuri INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-026/550
(Pannandhur) 		2930002000NRG23230320232325435 23/03/2023 Lakshmi 2930002WL066905 Lakshmi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-026-026/560
(Pannandhur) 		2930002000NRG23230320232325437 23/03/2023 Murugammal 2930002WL066905 Murugammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Murugammal STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-026-026/565
(Pannandhur) 		2930002000NRG23230320232325438 23/03/2023 Devagi 2930002WL066905 Devagi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Devagi STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-026-026/573
(Pannandhur) 		2930002000NRG23230320232325439 23/03/2023 Rajeshwari 2930002WL066905 Rajeshwari 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Rajeshwari INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-026-026/574
(Pannandhur) 		2930002000NRG23230320232325440 23/03/2023 Selvi 2930002WL066905 Selvi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Selvi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-026-026/575
(Pannandhur) 		2930002000NRG23230320232325441 23/03/2023 Salammal 2930002WL066905 Salammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Salammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-026-026/576
(Pannandhur) 		2930002000NRG23230320232325442 23/03/2023 Sumathi 2930002WL066905 Sumathi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Sumathi STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-026-026/580
(Pannandhur) 		2930002000NRG23230320232325443 23/03/2023 Rani 2930002WL066905 Rani 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Rani INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-026-026/582
(Pannandhur) 		2930002000NRG23230320232325444 23/03/2023 sivagami 2930002WL066905 sivagami 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 sivagami INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-026-026/653
(Pannandhur) 		2930002000NRG23230320232325445 23/03/2023 Unnamalai 2930002WL066905 Unnamalai 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Unnamalai INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-026-026/654
(Pannandhur) 		2930002000NRG23230320232325446 23/03/2023 Rukku 2930002WL066905 Rukku 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Rukku INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-026-026/699
(Pannandhur) 		2930002000NRG23230320232325447 23/03/2023 Dhanalakshmi 2930002WL066905 Dhanalakshmi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-026-026/735
(Pannandhur) 		2930002000NRG23230320232325448 23/03/2023 Vasantha 2930002WL066905 Vasantha 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Vasantha INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-026-026/736
(Pannandhur) 		2930002000NRG23230320232325449 23/03/2023 Sarasu 2930002WL066905 Sarasu 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Sarasu INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/897
(Pannandhur) 		2930002000NRG23230320232325450 23/03/2023 Chinnakannu 2930002WL066905 Chinnakannu 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Chinnakannu INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-026-026/898
(Pannandhur) 		2930002000NRG23230320232325451 23/03/2023 Muthuvedi 2930002WL066905 Muthuvedi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Muthuvedi INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-026-026/900
(Pannandhur) 		2930002000NRG23230320232325452 23/03/2023 Manimeagalai 2930002WL066905 Manimeagalai 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Manimeagalai STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-026-026/941-C
(Pannandhur) 		2930002000NRG23230320232325453 23/03/2023 indira 2930002WL066905 indira 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 indira INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-026-026/958-C
(Pannandhur) 		2930002000NRG23230320232325454 23/03/2023 Vediyammal 2930002WL066905 Vediyammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Vediyammal INDIAN OVERSEAS BANK(508541)
SubTotal 43240 43240
Total 43240 43240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230323APB_FTO_1683879 Indian Overseas Bank IOBA0002995 Pannandhur 43240

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