Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230323APB_FTO_1683889
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-30-002-026-026/765
(Pannandhur) 		2930002000NRG23230320232325363 23/03/2023 Alamelu mangai 2930002WL066903 Alamelu mangai 00176 IDIB000B012 690 690 Processed 31/03/2023 025730314 Alamelu mangai INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
2 KAVERIPATTANAM TN-30-002-026-026/1000-A
(Pannandhur) 		2930002000NRG23230320232325324 23/03/2023 Padmanaban 2930002WL066903 Padmanaban 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Padmanaban INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-026-026/1008
(Pannandhur) 		2930002000NRG23230320232325325 23/03/2023 Malliga 2930002WL066903 Malliga 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Malliga INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-026/1035
(Pannandhur) 		2930002000NRG23230320232325326 23/03/2023 Muniyammal 2930002WL066903 Muniyammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Muniyammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-026/1038
(Pannandhur) 		2930002000NRG23230320232325327 23/03/2023 Jayanthi 2930002WL066903 Jayanthi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Jayanthi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-026/25
(Pannandhur) 		2930002000NRG23230320232325328 23/03/2023 Rajeshwari 2930002WL066903 Rajeshwari 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Rajeshwari INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-026/263
(Pannandhur) 		2930002000NRG23230320232325329 23/03/2023 Sagunthalam 2930002WL066903 Sagunthalam 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Sagunthalam INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-026-026/264
(Pannandhur) 		2930002000NRG23230320232325330 23/03/2023 Rajammal 2930002WL066903 Rajammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Rajammal STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-026-026/268-B
(Pannandhur) 		2930002000NRG23230320232325331 23/03/2023 Gowri 2930002WL066903 Gowri 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Gowri PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-026-026/28
(Pannandhur) 		2930002000NRG23230320232325332 23/03/2023 Rajammal 2930002WL066903 Rajammal 00177 IOBA0002995 920 920 Processed 31/03/2023 025730314 Rajammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-026-026/289
(Pannandhur) 		2930002000NRG23230320232325333 23/03/2023 Chinnaval 2930002WL066903 Chinnaval 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Chinnaval PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-026-026/324
(Pannandhur) 		2930002000NRG23230320232325334 23/03/2023 Vasanthi 2930002WL066903 Vasanthi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Vasanthi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-026-026/328
(Pannandhur) 		2930002000NRG23230320232325335 23/03/2023 Muthulakshmi 2930002WL066903 Muthulakshmi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Muthulakshmi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-026-026/330-A
(Pannandhur) 		2930002000NRG23230320232325336 23/03/2023 Salammal 2930002WL066903 Salammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Salammal STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-026-026/349
(Pannandhur) 		2930002000NRG23230320232325337 23/03/2023 Radha 2930002WL066903 Radha 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Radha INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-026/364-A
(Pannandhur) 		2930002000NRG23230320232325338 23/03/2023 Kalaivani 2930002WL066903 Kalaivani 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Kalaivani IDBI BANK(607095)
17 KAVERIPATTANAM TN-30-002-026-026/37
(Pannandhur) 		2930002000NRG23230320232325339 23/03/2023 Selvi 2930002WL066903 Selvi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Selvi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-026-026/40
(Pannandhur) 		2930002000NRG23230320232325340 23/03/2023 Kanniyammal 2930002WL066903 Kanniyammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Kanniyammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-026-026/41
(Pannandhur) 		2930002000NRG23230320232325341 23/03/2023 Gowrammal 2930002WL066903 Gowrammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Gowrammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-026/420
(Pannandhur) 		2930002000NRG23230320232325342 23/03/2023 Pushpa 2930002WL066903 Pushpa 00177 IOBA0002995 690 690 Processed 31/03/2023 025730314 Pushpa INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-026-026/466
(Pannandhur) 		2930002000NRG23230320232325343 23/03/2023 Abirami 2930002WL066903 Abirami 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Abirami INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-026-026/475
(Pannandhur) 		2930002000NRG23230320232325344 23/03/2023 Poongavanam 2930002WL066903 Poongavanam 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Poongavanam INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-026-026/478
(Pannandhur) 		2930002000NRG23230320232325345 23/03/2023 Bharathi 2930002WL066903 Bharathi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Bharathi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-026-026/50
(Pannandhur) 		2930002000NRG23230320232325346 23/03/2023 Devagi 2930002WL066903 Devagi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Devagi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-026-026/511
(Pannandhur) 		2930002000NRG23230320232325347 23/03/2023 Poonkodi 2930002WL066903 Poonkodi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Poonkodi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-026-026/517-A
(Pannandhur) 		2930002000NRG23230320232325348 23/03/2023 Sangeetha 2930002WL066903 Sangeetha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Sangeetha PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-026-026/569
(Pannandhur) 		2930002000NRG23230320232325349 23/03/2023 Rajammal 2930002WL066903 Rajammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Rajammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-026-026/590
(Pannandhur) 		2930002000NRG23230320232325350 23/03/2023 Lakshmi 2930002WL066903 Lakshmi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-026-026/595
(Pannandhur) 		2930002000NRG23230320232325351 23/03/2023 Poonkodi 2930002WL066903 Poonkodi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Poonkodi INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-026-026/60
(Pannandhur) 		2930002000NRG23230320232325352 23/03/2023 Parvathi 2930002WL066903 Parvathi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Parvathi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-026-026/611
(Pannandhur) 		2930002000NRG23230320232325353 23/03/2023 Selvi 2930002WL066903 Selvi 00177 IOBA0002995 920 920 Processed 31/03/2023 025730314 Selvi INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-026-026/624
(Pannandhur) 		2930002000NRG23230320232325354 23/03/2023 Mangai 2930002WL066903 Mangai 00177 IOBA0002995 460 460 Processed 30/03/2023 025730314 Mangai PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-026-026/64
(Pannandhur) 		2930002000NRG23230320232325355 23/03/2023 Panjalai 2930002WL066903 Panjalai 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Panjalai INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/647
(Pannandhur) 		2930002000NRG23230320232325356 23/03/2023 Mari 2930002WL066903 Mari 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Mari INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-026-026/69
(Pannandhur) 		2930002000NRG23230320232325357 23/03/2023 Maithili 2930002WL066903 Maithili 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Maithili INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-026-026/71
(Pannandhur) 		2930002000NRG23230320232325358 23/03/2023 Susila 2930002WL066903 Susila 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Susila INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-026-026/727
(Pannandhur) 		2930002000NRG23230320232325359 23/03/2023 Lakshmi 2930002WL066903 Lakshmi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-026-026/75-A
(Pannandhur) 		2930002000NRG23230320232325360 23/03/2023 Lakshmi 2930002WL066903 Lakshmi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-026-026/755
(Pannandhur) 		2930002000NRG23230320232325362 23/03/2023 Balagi 2930002WL066903 Balagi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Balagi INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-026-026/755
(Pannandhur) 		2930002000NRG23230320232325361 23/03/2023 Sivagami 2930002WL066903 Sivagami 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Sivagami PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-026-026/775
(Pannandhur) 		2930002000NRG23230320232325364 23/03/2023 Ramabai 2930002WL066903 Ramabai 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Ramabai INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-026-026/8
(Pannandhur) 		2930002000NRG23230320232325365 23/03/2023 Lalitha 2930002WL066903 Lalitha 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Lalitha INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-026-026/822
(Pannandhur) 		2930002000NRG23230320232325366 23/03/2023 Ramu 2930002WL066903 Ramu 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Ramu INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-026-026/823
(Pannandhur) 		2930002000NRG23230320232325367 23/03/2023 Muniyammal 2930002WL066903 Muniyammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Muniyammal INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-026-026/824-C
(Pannandhur) 		2930002000NRG23230320232325368 23/03/2023 Krishnammal 2930002WL066903 Krishnammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Krishnammal INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-026-026/828-A
(Pannandhur) 		2930002000NRG23230320232325369 23/03/2023 Deepa 2930002WL066903 Deepa 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Deepa INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-026-026/831-C
(Pannandhur) 		2930002000NRG23230320232325370 23/03/2023 rani 2930002WL066903 rani 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 rani INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-026-026/832
(Pannandhur) 		2930002000NRG23230320232325371 23/03/2023 Rajammal 2930002WL066903 Rajammal 00177 IOBA0002995 920 920 Processed 31/03/2023 025730314 Rajammal INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-026-026/850
(Pannandhur) 		2930002000NRG23230320232325372 23/03/2023 Jeyanthi 2930002WL066903 Jeyanthi 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Jeyanthi PALLAVAN GRAMA BANK(607052)
50 KAVERIPATTANAM TN-30-002-026-026/865-C
(Pannandhur) 		2930002000NRG23230320232325373 23/03/2023 chinnammal 2930002WL066903 chinnammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 chinnammal INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-026-026/866
(Pannandhur) 		2930002000NRG23230320232325374 23/03/2023 Ramu 2930002WL066903 Ramu 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Ramu STATE BANK OF INDIA(508548)
52 KAVERIPATTANAM TN-30-002-026-026/868
(Pannandhur) 		2930002000NRG23230320232325375 23/03/2023 Kalyani 2930002WL066903 Kalyani 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Kalyani INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-026-026/869
(Pannandhur) 		2930002000NRG23230320232325376 23/03/2023 Mani 2930002WL066903 Mani 00177 IOBA0002995 920 920 Processed 30/03/2023 025730314 Mani PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-026-026/870
(Pannandhur) 		2930002000NRG23230320232325377 23/03/2023 Shanthi 2930002WL066903 Shanthi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Shanthi INDIAN OVERSEAS BANK(508541)
55 KAVERIPATTANAM TN-30-002-026-026/871
(Pannandhur) 		2930002000NRG23230320232325378 23/03/2023 Kalaiselvi 2930002WL066903 Kalaiselvi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Kalaiselvi INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-026-026/873
(Pannandhur) 		2930002000NRG23230320232325379 23/03/2023 Rajammal 2930002WL066903 Rajammal 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Rajammal HDFC BANK LTD(607152)
57 KAVERIPATTANAM TN-30-002-026-026/908-C
(Pannandhur) 		2930002000NRG23230320232325380 23/03/2023 Gomathi 2930002WL066903 Gomathi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Gomathi INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-026-026/952-C
(Pannandhur) 		2930002000NRG23230320232325381 23/03/2023 Viji 2930002WL066903 Viji 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Viji PALLAVAN GRAMA BANK(607052)
59 KAVERIPATTANAM TN-30-002-026-026/971-A
(Pannandhur) 		2930002000NRG23230320232325382 23/03/2023 Nithya 2930002WL066903 Nithya 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Nithya INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-026-026/982-B
(Pannandhur) 		2930002000NRG23230320232325383 23/03/2023 Pachiyammal 2930002WL066903 Pachiyammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Pachiyammal INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-026-026/998-A
(Pannandhur) 		2930002000NRG23230320232325384 23/03/2023 Suguna 2930002WL066903 Suguna 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Suguna INDIAN OVERSEAS BANK(508541)
SubTotal 66930 66930
Total 67620 67620

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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_1683889 Indian Bank IDIB000B012 Barur 690
2 KAVERIPATTANAM TN2930002_230323APB_FTO_1683889 Indian Overseas Bank IOBA0002995 Pannandhur 66930

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