Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_824806
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-30-002-020-009/1017
(Maarichettilli) 		2930002000NRG23030920220978360 03/09/2022 Ranjitha 2930002WL034312 Ranjitha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Ranjitha INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-020-009/1030
(Maarichettilli) 		2930002000NRG23030920220978361 03/09/2022 Buvaneshwari 2930002WL034312 Buvaneshwari 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Buvaneshwari INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-020-009/395-A
(Maarichettilli) 		2930002000NRG23030920220978367 03/09/2022 Chithra 2930002WL034312 Chithra 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Chithra INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-009/446-A
(Maarichettilli) 		2930002000NRG23030920220978369 03/09/2022 Mangani 2930002WL034312 Mangani 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Mangani INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-020-009/447-C
(Maarichettilli) 		2930002000NRG23030920220978370 03/09/2022 Vasantha 2930002WL034312 Vasantha 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Vasantha STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-020-009/718-A
(Maarichettilli) 		2930002000NRG23030920220978371 03/09/2022 Chinnapapa 2930002WL034312 Chinnapapa 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Chinnapapa INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-020-009/801-A
(Maarichettilli) 		2930002000NRG23030920220978372 03/09/2022 Madhammal 2930002WL034312 Madhammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Madhammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-020-020/177
(Maarichettilli) 		2930002000NRG23030920220978374 03/09/2022 Masi 2930002WL034312 Masi 00177 IOBA0000968 920 920 Processed 14/10/2022 033431818 Masi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-020/426
(Maarichettilli) 		2930002000NRG23030920220978376 03/09/2022 Sivagami 2930002WL034312 Sivagami 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Sivagami INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-020-020/427
(Maarichettilli) 		2930002000NRG23030920220978378 03/09/2022 Santhi 2930002WL034312 Santhi 00177 IOBA0000968 920 920 Processed 14/10/2022 033431818 Santhi INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-020/430-A
(Maarichettilli) 		2930002000NRG23030920220978379 03/09/2022 Chindra 2930002WL034312 Chindra 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Chindra PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-020-020/431
(Maarichettilli) 		2930002000NRG23030920220978380 03/09/2022 Lingammal 2930002WL034312 Lingammal 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Lingammal STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-020-020/438
(Maarichettilli) 		2930002000NRG23030920220978381 03/09/2022 Sarasu 2930002WL034312 Sarasu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Sarasu INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-020/441
(Maarichettilli) 		2930002000NRG23030920220978382 03/09/2022 Krishnan 2930002WL034312 Krishnan 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Krishnan INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-020/442
(Maarichettilli) 		2930002000NRG23030920220978383 03/09/2022 Madhammal 2930002WL034312 Madhammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Madhammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-020/450
(Maarichettilli) 		2930002000NRG23030920220978384 03/09/2022 Chinnaval 2930002WL034312 Chinnaval 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Chinnaval INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-020/457
(Maarichettilli) 		2930002000NRG23030920220978385 03/09/2022 RAJAMMAL 2930002WL034312 RAJAMMAL 00177 IOBA0000968 920 920 Processed 13/10/2022 033431818 RAJAMMAL STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-020-020/459
(Maarichettilli) 		2930002000NRG23030920220978386 03/09/2022 Rangammal 2930002WL034312 Rangammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Rangammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-020-020/461
(Maarichettilli) 		2930002000NRG23030920220978387 03/09/2022 Rani 2930002WL034312 Rani 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Rani INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-020/462
(Maarichettilli) 		2930002000NRG23030920220978388 03/09/2022 Muniyammmal 2930002WL034312 Muniyammmal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Muniyammmal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-020/463
(Maarichettilli) 		2930002000NRG23030920220978389 03/09/2022 Krishanan 2930002WL034312 Krishanan 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Krishanan INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/468
(Maarichettilli) 		2930002000NRG23030920220978391 03/09/2022 Thangammal 2930002WL034312 Thangammal 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Thangammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-020-020/476
(Maarichettilli) 		2930002000NRG23030920220978393 03/09/2022 Amsa 2930002WL034312 Amsa 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Amsa INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-020-020/480
(Maarichettilli) 		2930002000NRG23030920220978394 03/09/2022 Jayanthi 2930002WL034312 Jayanthi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Jayanthi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/485
(Maarichettilli) 		2930002000NRG23030920220978395 03/09/2022 Indhirani 2930002WL034312 Indhirani 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Indhirani INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/492
(Maarichettilli) 		2930002000NRG23030920220978396 03/09/2022 Amutha 2930002WL034312 Amutha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Amutha INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/496
(Maarichettilli) 		2930002000NRG23030920220978397 03/09/2022 Lingammal 2930002WL034312 Lingammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Lingammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/498
(Maarichettilli) 		2930002000NRG23030920220978398 03/09/2022 Ambika 2930002WL034312 Ambika 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Ambika INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-020-020/534
(Maarichettilli) 		2930002000NRG23030920220978399 03/09/2022 Chithra 2930002WL034312 Chithra 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Chithra INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-020-020/554
(Maarichettilli) 		2930002000NRG23030920220978400 03/09/2022 KUPPU 2930002WL034312 KUPPU 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 KUPPU INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-020/613
(Maarichettilli) 		2930002000NRG23030920220978401 03/09/2022 Kaveriyammal 2930002WL034312 Kaveriyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Kaveriyammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-020/819
(Maarichettilli) 		2930002000NRG23030920220978402 03/09/2022 Madhu 2930002WL034312 Madhu 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Madhu HDFC BANK LTD(607152)
33 KAVERIPATTANAM TN-30-002-020-020/909
(Maarichettilli) 		2930002000NRG23030920220978404 03/09/2022 Ramya 2930002WL034312 Ramya 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Ramya INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-020/911
(Maarichettilli) 		2930002000NRG23030920220978405 03/09/2022 Chandra 2930002WL034312 Chandra 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Chandra INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-020-020/928
(Maarichettilli) 		2930002000NRG23030920220978406 03/09/2022 Kalaivani 2930002WL034312 Kalaivani 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Kalaivani STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-020-020/937
(Maarichettilli) 		2930002000NRG23030920220978407 03/09/2022 Krishnaveni 2930002WL034312 Krishnaveni 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 40710 40710
37 KAVERIPATTANAM TN-30-002-020-020/905
(Maarichettilli) 		2930002000NRG23030920220978403 03/09/2022 Kasturi 2930002WL034312 Kasturi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 033431818 Kasturi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_824806 Indian Overseas Bank IOBA0000968 THIMMAPURAM 40710
2 KAVERIPATTANAM TN2930002_030922APB_FTO_824806 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

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