Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712794
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-30-002-026-003/1077
(Pannandhur) 		2930002000NRG23290320232369399 30/03/2023 Manju 2930002WL067890 Manju 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Manju FINCARE SMALL FINANCE BANK LTD(608304)
2 KAVERIPATTANAM TN-30-002-026-003/468-A
(Pannandhur) 		2930002000NRG23290320232369400 30/03/2023 Brapavathi 2930002WL067890 Brapavathi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Brapavathi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-026-009/1004-A
(Pannandhur) 		2930002000NRG23290320232369401 30/03/2023 Govindammal 2930002WL067890 Govindammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Govindammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-010/1009-A
(Pannandhur) 		2930002000NRG23290320232369402 30/03/2023 Senthamarai 2930002WL067890 Senthamarai 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Senthamarai INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-010/113-A
(Pannandhur) 		2930002000NRG23290320232369403 30/03/2023 Maariyammal 2930002WL067890 Maariyammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Maariyammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-010/536-A
(Pannandhur) 		2930002000NRG23290320232369404 30/03/2023 Punitha 2930002WL067890 Punitha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Punitha INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-010/754
(Pannandhur) 		2930002000NRG23290320232369405 30/03/2023 Yasodha 2930002WL067890 Yasodha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Yasodha INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-026-010/949
(Pannandhur) 		2930002000NRG23290320232369406 30/03/2023 Periyammal 2930002WL067890 Periyammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Periyammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-026-010/959
(Pannandhur) 		2930002000NRG23290320232369407 30/03/2023 Selvi 2930002WL067890 Selvi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-026-010/989
(Pannandhur) 		2930002000NRG23290320232369408 30/03/2023 Indra 2930002WL067890 Indra 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Indra INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-010/989
(Pannandhur) 		2930002000NRG23290320232369409 30/03/2023 Muthumariyammal 2930002WL067890 Muthumariyammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Muthumariyammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-011/1018
(Pannandhur) 		2930002000NRG23290320232369410 30/03/2023 Kannuran 2930002WL067890 Kannuran 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Kannuran INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-026-012/812-A
(Pannandhur) 		2930002000NRG23290320232369411 30/03/2023 Rani 2930002WL067890 Rani 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Rani INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-026/114
(Pannandhur) 		2930002000NRG23290320232369412 30/03/2023 Prabha 2930002WL067890 Prabha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Prabha PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-026-026/115
(Pannandhur) 		2930002000NRG23290320232369413 30/03/2023 Murugesan 2930002WL067890 Murugesan 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Murugesan INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-026/116
(Pannandhur) 		2930002000NRG23290320232369414 30/03/2023 Indara 2930002WL067890 Indara 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Indara INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-026-026/116
(Pannandhur) 		2930002000NRG23290320232369415 30/03/2023 Vijayalakshmi 2930002WL067890 Vijayalakshmi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Vijayalakshmi HDFC BANK LTD(607152)
18 KAVERIPATTANAM TN-30-002-026-026/118
(Pannandhur) 		2930002000NRG23290320232369416 30/03/2023 Subramaniyan 2930002WL067890 Subramaniyan 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Subramaniyan INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-026-026/144
(Pannandhur) 		2930002000NRG23290320232369417 30/03/2023 Soniya 2930002WL067890 Soniya 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Soniya INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-026/145
(Pannandhur) 		2930002000NRG23290320232369418 30/03/2023 Sangeetha 2930002WL067890 Sangeetha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Sangeetha IDBI BANK(607095)
21 KAVERIPATTANAM TN-30-002-026-026/175
(Pannandhur) 		2930002000NRG23290320232369419 30/03/2023 Kaliyammal 2930002WL067890 Kaliyammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-026-026/222
(Pannandhur) 		2930002000NRG23290320232369420 30/03/2023 Babu 2930002WL067890 Babu 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Babu INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-026-026/223
(Pannandhur) 		2930002000NRG23290320232369421 30/03/2023 Uma 2930002WL067890 Uma 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Uma INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-026-026/259
(Pannandhur) 		2930002000NRG23290320232369422 30/03/2023 Ponjalai 2930002WL067890 Ponjalai 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Ponjalai INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-026-026/260
(Pannandhur) 		2930002000NRG23290320232369423 30/03/2023 Govindammal 2930002WL067890 Govindammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Govindammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-026-026/283
(Pannandhur) 		2930002000NRG23290320232369424 30/03/2023 Kala 2930002WL067890 Kala 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Kala INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-026-026/306
(Pannandhur) 		2930002000NRG23290320232369425 30/03/2023 Nagammal 2930002WL067890 Nagammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Nagammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-026-026/311
(Pannandhur) 		2930002000NRG23290320232369426 30/03/2023 Vediyammal 2930002WL067890 Vediyammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Vediyammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-026-026/343
(Pannandhur) 		2930002000NRG23290320232369427 30/03/2023 Latha 2930002WL067890 Latha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Latha INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-026-026/430
(Pannandhur) 		2930002000NRG23290320232369428 30/03/2023 Parvathi 2930002WL067890 Parvathi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Parvathi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-026-026/432
(Pannandhur) 		2930002000NRG23290320232369429 30/03/2023 Kavitha 2930002WL067890 Kavitha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Kavitha INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-026-026/433
(Pannandhur) 		2930002000NRG23290320232369430 30/03/2023 Manjula 2930002WL067890 Manjula 00177 IOBA0002995 690 690 Processed 02/04/2023 008365021 Manjula CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-026-026/434
(Pannandhur) 		2930002000NRG23290320232369431 30/03/2023 Laksmi 2930002WL067890 Laksmi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Laksmi INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/463
(Pannandhur) 		2930002000NRG23290320232369432 30/03/2023 Jeevitha 2930002WL067890 Jeevitha 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Jeevitha INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-026-026/500
(Pannandhur) 		2930002000NRG23290320232369433 30/03/2023 Magalakshmi 2930002WL067890 Magalakshmi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Magalakshmi INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-026-026/537
(Pannandhur) 		2930002000NRG23290320232369434 30/03/2023 Kaustouri 2930002WL067890 Kaustouri 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Kaustouri INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-026-026/538
(Pannandhur) 		2930002000NRG23290320232369435 30/03/2023 Pongodi 2930002WL067890 Pongodi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Pongodi INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-026-026/543
(Pannandhur) 		2930002000NRG23290320232369437 30/03/2023 Chinnsamiy 2930002WL067890 Chinnsamiy 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Chinnsamiy INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-026-026/543
(Pannandhur) 		2930002000NRG23290320232369436 30/03/2023 Malliga 2930002WL067890 Malliga 00177 IOBA0002995 1380 1380 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KAVERIPATTANAM TN-30-002-026-026/551
(Pannandhur) 		2930002000NRG23290320232369438 30/03/2023 Manjula 2930002WL067890 Manjula 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Manjula INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-026-026/552
(Pannandhur) 		2930002000NRG23290320232369439 30/03/2023 Rami 2930002WL067890 Rami 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Rami PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-026-026/553
(Pannandhur) 		2930002000NRG23290320232369440 30/03/2023 Kalyani 2930002WL067890 Kalyani 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Kalyani INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-026-026/555
(Pannandhur) 		2930002000NRG23290320232369441 30/03/2023 Sarasu 2930002WL067890 Sarasu 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Sarasu INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-026-026/558
(Pannandhur) 		2930002000NRG23290320232369442 30/03/2023 Sivan 2930002WL067890 Sivan 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Sivan INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-026-026/560
(Pannandhur) 		2930002000NRG23290320232369443 30/03/2023 Murugammal 2930002WL067890 Murugammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Murugammal STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-026-026/561
(Pannandhur) 		2930002000NRG23290320232369444 30/03/2023 Sarasu 2930002WL067890 Sarasu 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Sarasu INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-026-026/562
(Pannandhur) 		2930002000NRG23290320232369445 30/03/2023 Madhammal 2930002WL067890 Madhammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Madhammal INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-026-026/563
(Pannandhur) 		2930002000NRG23290320232369446 30/03/2023 Selvi 2930002WL067890 Selvi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Selvi INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-026-026/564
(Pannandhur) 		2930002000NRG23290320232369447 30/03/2023 Lakshmi 2930002WL067890 Lakshmi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Lakshmi IDBI BANK(607095)
50 KAVERIPATTANAM TN-30-002-026-026/566
(Pannandhur) 		2930002000NRG23290320232369448 30/03/2023 Neela 2930002WL067890 Neela 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Neela INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-026-026/579
(Pannandhur) 		2930002000NRG23290320232369449 30/03/2023 Parimala 2930002WL067890 Parimala 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Parimala INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-026-026/724
(Pannandhur) 		2930002000NRG23290320232369450 30/03/2023 Muthuvedi 2930002WL067890 Muthuvedi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Muthuvedi PALLAVAN GRAMA BANK(607052)
53 KAVERIPATTANAM TN-30-002-026-026/781
(Pannandhur) 		2930002000NRG23290320232369451 30/03/2023 Madhammal 2930002WL067890 Madhammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Madhammal INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-026-026/80
(Pannandhur) 		2930002000NRG23290320232369452 30/03/2023 Selvi 2930002WL067890 Selvi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Selvi PALLAVAN GRAMA BANK(607052)
55 KAVERIPATTANAM TN-30-002-026-026/835
(Pannandhur) 		2930002000NRG23290320232369453 30/03/2023 Manjula 2930002WL067890 Manjula 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Manjula INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-026-026/885
(Pannandhur) 		2930002000NRG23290320232369454 30/03/2023 madammal 2930002WL067890 madammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 madammal INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-026-026/902
(Pannandhur) 		2930002000NRG23290320232369455 30/03/2023 Annammal 2930002WL067890 Annammal 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Annammal INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-026-026/903
(Pannandhur) 		2930002000NRG23290320232369456 30/03/2023 Mani 2930002WL067890 Mani 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Mani INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-026-026/905
(Pannandhur) 		2930002000NRG23290320232369457 30/03/2023 Kamala 2930002WL067890 Kamala 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Kamala INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-026-026/922-C
(Pannandhur) 		2930002000NRG23290320232369458 30/03/2023 Lakshmi 2930002WL067890 Lakshmi 00177 IOBA0002995 1380 1380 Processed 02/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 82110 82110
Total 82110 82110

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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_1712794 Indian Overseas Bank IOBA0002995 Pannandhur 82110

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