Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712187
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-30-002-030-006/1016
(Taliyalli) 		2930002000NRG23290320232370599 30/03/2023 Chandru 2930002WL067927 Chandru 00176 IDIB000K031 1686 1686 Processed 05/05/2023 018529184 Chandru INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-030-006/1120
(Taliyalli) 		2930002000NRG23290320232370602 30/03/2023 Sasikala 2930002WL067927 Sasikala 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-030-006/1191
(Taliyalli) 		2930002000NRG23290320232370606 30/03/2023 Johnsirani 2930002WL067927 Johnsirani 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Johnsirani INDIAN BANK(607105)
SubTotal 4446 4446
4 KAVERIPATTANAM TN-30-002-030-005/532-A
(Taliyalli) 		2930002000NRG23290320232370597 30/03/2023 Sivagami 2930002WL067927 Sivagami 00176 IDIB000M217 1380 1380 Processed 05/05/2023 018529184 Sivagami INDIAN BANK(607105)
SubTotal 1380 1380
5 KAVERIPATTANAM TN-30-002-030-005/1003
(Taliyalli) 		2930002000NRG23290320232370596 30/03/2023 Krishnanveni 2930002WL067927 Krishnanveni 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Krishnanveni INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-030-005/822-A
(Taliyalli) 		2930002000NRG23290320232370598 30/03/2023 Surya 2930002WL067927 Surya 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Surya INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-030-006/1036
(Taliyalli) 		2930002000NRG23290320232370600 30/03/2023 Sathya 2930002WL067927 Sathya 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sathya INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-030-006/1106
(Taliyalli) 		2930002000NRG23290320232370601 30/03/2023 Barathi 2930002WL067927 Barathi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Barathi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-030-006/113-A
(Taliyalli) 		2930002000NRG23290320232370603 30/03/2023 Thulasi 2930002WL067927 Thulasi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Thulasi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-030-006/1165
(Taliyalli) 		2930002000NRG23290320232370605 30/03/2023 Arumugam 2930002WL067927 Arumugam 00177 IOBA0000968 1686 1686 Processed 05/05/2023 018529184 Arumugam INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-030-006/1165
(Taliyalli) 		2930002000NRG23290320232370604 30/03/2023 Sathya 2930002WL067927 Sathya 00177 IOBA0000968 1686 1686 Processed 05/05/2023 018529184 Sathya INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-006/129
(Taliyalli) 		2930002000NRG23290320232370607 30/03/2023 Deivanai 2930002WL067927 Deivanai 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Deivanai INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-030-006/163
(Taliyalli) 		2930002000NRG23290320232370609 30/03/2023 Jayabalan 2930002WL067927 Jayabalan 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Jayabalan INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-030-006/163
(Taliyalli) 		2930002000NRG23290320232370608 30/03/2023 Lakshmi 2930002WL067927 Lakshmi 00177 IOBA0000968 1686 1686 Processed 05/05/2023 018529184 Lakshmi BANK OF BARODA(606985)
15 KAVERIPATTANAM TN-30-002-030-006/659-D
(Taliyalli) 		2930002000NRG23290320232370610 30/03/2023 Sangeetha 2930002WL067927 Sangeetha 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-030-006/857
(Taliyalli) 		2930002000NRG23290320232370611 30/03/2023 Muniyammal 2930002WL067927 Muniyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Muniyammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-030-007/1148
(Taliyalli) 		2930002000NRG23290320232370612 30/03/2023 Rathika 2930002WL067927 Rathika 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Rathika INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-030-007/969
(Taliyalli) 		2930002000NRG23290320232370613 30/03/2023 Anjali 2930002WL067927 Anjali 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-030-030/100
(Taliyalli) 		2930002000NRG23290320232370614 30/03/2023 Nagarani 2930002WL067927 Nagarani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Nagarani INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-030-030/103
(Taliyalli) 		2930002000NRG23290320232370615 30/03/2023 Thavamani 2930002WL067927 Thavamani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Thavamani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-030-030/107
(Taliyalli) 		2930002000NRG23290320232370616 30/03/2023 Padavatta 2930002WL067927 Padavatta 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Padavatta INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-030-030/110
(Taliyalli) 		2930002000NRG23290320232370617 30/03/2023 Raman 2930002WL067927 Raman 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Raman INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-030-030/111
(Taliyalli) 		2930002000NRG23290320232370618 30/03/2023 Laxmi 2930002WL067927 Laxmi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Laxmi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-030-030/144
(Taliyalli) 		2930002000NRG23290320232370619 30/03/2023 Rani 2930002WL067927 Rani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Rani PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-030-030/154
(Taliyalli) 		2930002000NRG23290320232370620 30/03/2023 kuppammal 2930002WL067927 kuppammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 kuppammal INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-030-030/174
(Taliyalli) 		2930002000NRG23290320232370621 30/03/2023 Selvam 2930002WL067927 Selvam 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Selvam INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-030-030/177
(Taliyalli) 		2930002000NRG23290320232370622 30/03/2023 Chinnapappa 2930002WL067927 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Chinnapappa INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-030-030/224
(Taliyalli) 		2930002000NRG23290320232370624 30/03/2023 Rathika 2930002WL067927 Rathika 00177 IOBA0000968 1686 1686 Processed 05/05/2023 018529184 Rathika INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-030-030/224
(Taliyalli) 		2930002000NRG23290320232370623 30/03/2023 Thavamani 2930002WL067927 Thavamani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Thavamani INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-030-030/237
(Taliyalli) 		2930002000NRG23290320232370625 30/03/2023 Meena 2930002WL067927 Meena 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Meena INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-030-030/311
(Taliyalli) 		2930002000NRG23290320232370626 30/03/2023 Periyasamy 2930002WL067927 Periyasamy 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Periyasamy INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-030-030/320
(Taliyalli) 		2930002000NRG23290320232370627 30/03/2023 Mangayarkarasi 2930002WL067927 Mangayarkarasi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-030-030/34
(Taliyalli) 		2930002000NRG23290320232370628 30/03/2023 Malliga 2930002WL067927 Malliga 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-030-030/344
(Taliyalli) 		2930002000NRG23290320232370629 30/03/2023 Sali 2930002WL067927 Sali 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Sali INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-030-030/367
(Taliyalli) 		2930002000NRG23290320232370630 30/03/2023 Rathinammal 2930002WL067927 Rathinammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Rathinammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-030-030/368
(Taliyalli) 		2930002000NRG23290320232370631 30/03/2023 Jayarani 2930002WL067927 Jayarani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Jayarani INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-030-030/44
(Taliyalli) 		2930002000NRG23290320232370632 30/03/2023 mageshwari 2930002WL067927 mageshwari 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 mageshwari INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-030-030/444
(Taliyalli) 		2930002000NRG23290320232370633 30/03/2023 Chinnapillai 2930002WL067927 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Chinnapillai INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-030-030/444
(Taliyalli) 		2930002000NRG23290320232370634 30/03/2023 Makeshwari 2930002WL067927 Makeshwari 00177 IOBA0000968 920 920 Processed 05/05/2023 018529184 Makeshwari INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-030-030/46
(Taliyalli) 		2930002000NRG23290320232370635 30/03/2023 Laxmi 2930002WL067927 Laxmi 00177 IOBA0000968 230 230 Processed 05/05/2023 018529184 Laxmi INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-030-030/486
(Taliyalli) 		2930002000NRG23290320232370636 30/03/2023 Vimala 2930002WL067927 Vimala 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Vimala INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-030-030/50
(Taliyalli) 		2930002000NRG23290320232370637 30/03/2023 Jayalaksmi 2930002WL067927 Jayalaksmi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Jayalaksmi INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-030-030/51
(Taliyalli) 		2930002000NRG23290320232370639 30/03/2023 Sumathi 2930002WL067927 Sumathi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-030-030/512
(Taliyalli) 		2930002000NRG23290320232370640 30/03/2023 Murugammal 2930002WL067927 Murugammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Murugammal INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-030-030/536
(Taliyalli) 		2930002000NRG23290320232370641 30/03/2023 Barathi 2930002WL067927 Barathi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Barathi INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-030-030/55
(Taliyalli) 		2930002000NRG23290320232370642 30/03/2023 Settu 2930002WL067927 Settu 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Settu INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-030-030/644
(Taliyalli) 		2930002000NRG23290320232370643 30/03/2023 Tamilmani 2930002WL067927 Tamilmani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Tamilmani INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-030-030/760-C
(Taliyalli) 		2930002000NRG23290320232370644 30/03/2023 GOVINDAMMAL 2930002WL067927 GOVINDAMMAL 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 GOVINDAMMAL INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-030-030/764
(Taliyalli) 		2930002000NRG23290320232370645 30/03/2023 Anitha 2930002WL067927 Anitha 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Anitha PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-030-030/851
(Taliyalli) 		2930002000NRG23290320232370646 30/03/2023 Kokila 2930002WL067927 Kokila 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kokila INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-030-030/94
(Taliyalli) 		2930002000NRG23290320232370647 30/03/2023 Saroja 2930002WL067927 Saroja 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-030-034/997-B
(Taliyalli) 		2930002000NRG23290320232370649 30/03/2023 Priyanka 2930002WL067927 Priyanka 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Priyanka INDIAN BANK(607105)
SubTotal 64934 64934
53 KAVERIPATTANAM TN-30-002-030-030/50
(Taliyalli) 		2930002000NRG23290320232370638 30/03/2023 Venkataramani 2930002WL067927 Venkataramani 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Venkataramani PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 72446 72446

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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_1712187 Indian Bank IDIB000K031 KAVERIPATNAM 4446
2 KAVERIPATTANAM TN2930002_300323APB_FTO_1712187 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_300323APB_FTO_1712187 Indian Overseas Bank IOBA0000968 THIMMAPURAM 64934
4 KAVERIPATTANAM TN2930002_300323APB_FTO_1712187 Pallavan Grama Bank IDIB0PLB001 Payur 1686

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