Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_896792
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-30-002-019-004/838
(Malaiyaandalli) 		2930002000NRG23190920221050721 19/09/2022 Sathya 2930002WL036619 Sathya 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Sathya INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-019-009/1237
(Malaiyaandalli) 		2930002000NRG23190920221050724 19/09/2022 Vediyammal 2930002WL036619 Vediyammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Vediyammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-019-011/114-C
(Malaiyaandalli) 		2930002000NRG23190920221050727 19/09/2022 Ponnuswamy 2930002WL036619 Ponnuswamy 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Ponnuswamy INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-019-011/1155
(Malaiyaandalli) 		2930002000NRG23190920221050730 19/09/2022 Sakunthala 2930002WL036619 Sakunthala 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Sakunthala INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-019-011/116
(Malaiyaandalli) 		2930002000NRG23190920221050731 19/09/2022 Marimuthu 2930002WL036619 Marimuthu 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Marimuthu INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-019-011/121
(Malaiyaandalli) 		2930002000NRG23190920221050734 19/09/2022 Padavatta 2930002WL036619 Padavatta 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Padavatta INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-019-011/795-A
(Malaiyaandalli) 		2930002000NRG23190920221050742 19/09/2022 Kanniyammal 2930002WL036619 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Kanniyammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-019-011/859-A
(Malaiyaandalli) 		2930002000NRG23190920221050743 19/09/2022 Lakshmi 2930002WL036619 Lakshmi 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Lakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-019-014/1121-B
(Malaiyaandalli) 		2930002000NRG23190920221050746 19/09/2022 Kaliyammal 2930002WL036619 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Kaliyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-019-019/1005-C
(Malaiyaandalli) 		2930002000NRG23190920221050747 19/09/2022 Pachayammal 2930002WL036619 Pachayammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Pachayammal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-019-019/117-A
(Malaiyaandalli) 		2930002000NRG23190920221050748 19/09/2022 Parimala 2930002WL036619 Parimala 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Parimala INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-019-019/128-A
(Malaiyaandalli) 		2930002000NRG23190920221050749 19/09/2022 Gowri 2930002WL036619 Gowri 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Gowri INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-019-019/133-A
(Malaiyaandalli) 		2930002000NRG23190920221050750 19/09/2022 Jayanthi 2930002WL036619 Jayanthi 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Jayanthi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-019-019/134-A
(Malaiyaandalli) 		2930002000NRG23190920221050751 19/09/2022 Madhu 2930002WL036619 Madhu 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Madhu INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-019-019/136-A
(Malaiyaandalli) 		2930002000NRG23190920221050752 19/09/2022 Padavatta 2930002WL036619 Padavatta 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Padavatta INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-019-019/146-A
(Malaiyaandalli) 		2930002000NRG23190920221050754 19/09/2022 Pattu 2930002WL036619 Pattu 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Pattu INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-019-019/320
(Malaiyaandalli) 		2930002000NRG23190920221050758 19/09/2022 Muniyammal 2930002WL036619 Muniyammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Muniyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-019-019/642
(Malaiyaandalli) 		2930002000NRG23190920221050761 19/09/2022 Thulasi 2930002WL036619 Thulasi 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Thulasi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-019-019/659
(Malaiyaandalli) 		2930002000NRG23190920221050762 19/09/2022 Vediyammal 2930002WL036619 Vediyammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Vediyammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-019-019/738
(Malaiyaandalli) 		2930002000NRG23190920221050764 19/09/2022 Munraj 2930002WL036619 Munraj 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Munraj INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-019-019/738
(Malaiyaandalli) 		2930002000NRG23190920221050763 19/09/2022 Sennammal 2930002WL036619 Sennammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Sennammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-019-019/756
(Malaiyaandalli) 		2930002000NRG23190920221050765 19/09/2022 Chinnapillai 2930002WL036619 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Chinnapillai INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-019-019/789
(Malaiyaandalli) 		2930002000NRG23190920221050766 19/09/2022 Rajeswari 2930002WL036619 Rajeswari 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Rajeswari INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-019-019/810
(Malaiyaandalli) 		2930002000NRG23190920221050767 19/09/2022 Dhanam 2930002WL036619 Dhanam 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Dhanam INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-019-019/811
(Malaiyaandalli) 		2930002000NRG23190920221050768 19/09/2022 Mageswari 2930002WL036619 Mageswari 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Mageswari INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-019-019/812
(Malaiyaandalli) 		2930002000NRG23190920221050769 19/09/2022 Chinnapapa 2930002WL036619 Chinnapapa 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Chinnapapa INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-019-019/820
(Malaiyaandalli) 		2930002000NRG23190920221050770 19/09/2022 Radha 2930002WL036619 Radha 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Radha INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-019-019/825
(Malaiyaandalli) 		2930002000NRG23190920221050771 19/09/2022 Selvi 2930002WL036619 Selvi 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Selvi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-019-019/834
(Malaiyaandalli) 		2930002000NRG23190920221050772 19/09/2022 Sarasu 2930002WL036619 Sarasu 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Sarasu INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-019-019/856
(Malaiyaandalli) 		2930002000NRG23190920221050773 19/09/2022 Muthulakshmi 2930002WL036619 Muthulakshmi 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858077 Muthulakshmi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-019-019/873
(Malaiyaandalli) 		2930002000NRG23190920221050775 19/09/2022 Angammal 2930002WL036619 Angammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Angammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-019-019/906
(Malaiyaandalli) 		2930002000NRG23190920221050776 19/09/2022 Krishnaveni 2930002WL036619 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Krishnaveni INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-019-019/916
(Malaiyaandalli) 		2930002000NRG23190920221050777 19/09/2022 Sumathi 2930002WL036619 Sumathi 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Sumathi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-019-019/920
(Malaiyaandalli) 		2930002000NRG23190920221050778 19/09/2022 Periya annan 2930002WL036619 Periya annan 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Periya annan INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-019-019/921
(Malaiyaandalli) 		2930002000NRG23190920221050779 19/09/2022 Tamilselvi 2930002WL036619 Tamilselvi 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Tamilselvi INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-019-019/934
(Malaiyaandalli) 		2930002000NRG23190920221050780 19/09/2022 Palaniyammal 2930002WL036619 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Palaniyammal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-019-019/942
(Malaiyaandalli) 		2930002000NRG23190920221050781 19/09/2022 Rajammal 2930002WL036619 Rajammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Rajammal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-019-019/943
(Malaiyaandalli) 		2930002000NRG23190920221050782 19/09/2022 Kuppu 2930002WL036619 Kuppu 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Kuppu INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-019-019/964
(Malaiyaandalli) 		2930002000NRG23190920221050783 19/09/2022 Ellammal 2930002WL036619 Ellammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Ellammal INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-019-025/1064
(Malaiyaandalli) 		2930002000NRG23190920221050786 19/09/2022 Rajeshwari 2930002WL036619 Rajeshwari 00177 IOBA0000968 230 230 Processed 15/10/2022 035858077 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 53820 53820
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_190922APB_FTO_896792 Indian Overseas Bank IOBA0000968 Thimmapuram 53820

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