Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_858776
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-30-002-012-004/592-B
(Erumampatty) 		2930002000NRG23120920221016635 12/09/2022 Panjalai 2930002WL035412 Panjalai 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Panjalai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-006/909
(Erumampatty) 		2930002000NRG23120920221016637 12/09/2022 Megala 2930002WL035412 Megala 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431835 Megala PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-012-007/18
(Erumampatty) 		2930002000NRG23120920221016638 12/09/2022 Chinnathambi 2930002WL035412 Chinnathambi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Chinnathambi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-007/417
(Erumampatty) 		2930002000NRG23120920221016639 12/09/2022 Periyakkal 2930002WL035412 Periyakkal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431835 Periyakkal STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-012-008/369-C
(Erumampatty) 		2930002000NRG23120920221016654 12/09/2022 krishnaveni 2930002WL035412 krishnaveni 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 krishnaveni INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-008/384-B
(Erumampatty) 		2930002000NRG23120920221016655 12/09/2022 lakshmi 2930002WL035412 lakshmi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 lakshmi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-012-008/385-C
(Erumampatty) 		2930002000NRG23120920221016656 12/09/2022 Ponni 2930002WL035412 Ponni 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Ponni INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-012/13-A
(Erumampatty) 		2930002000NRG23120920221016660 12/09/2022 Malliga 2930002WL035412 Malliga 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Malliga INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-012-012/349-a
(Erumampatty) 		2930002000NRG23120920221016664 12/09/2022 Mangai 2930002WL035412 Mangai 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431835 Mangai INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-012/393-A
(Erumampatty) 		2930002000NRG23120920221016666 12/09/2022 Chinnaval 2930002WL035412 Chinnaval 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Chinnaval INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-012-012/408-A
(Erumampatty) 		2930002000NRG23120920221016667 12/09/2022 Rani 2930002WL035412 Rani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Rani INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-012-012/412-A
(Erumampatty) 		2930002000NRG23120920221016668 12/09/2022 Govindhammal 2930002WL035412 Govindhammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431835 Govindhammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-012-012/413
(Erumampatty) 		2930002000NRG23120920221016669 12/09/2022 Gowri 2930002WL035412 Gowri 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Gowri INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-012-012/414-A
(Erumampatty) 		2930002000NRG23120920221016670 12/09/2022 Padavattal 2930002WL035412 Padavattal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431835 Padavattal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-012-012/542
(Erumampatty) 		2930002000NRG23120920221016671 12/09/2022 Maheswari 2930002WL035412 Maheswari 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Maheswari INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-012-012/574
(Erumampatty) 		2930002000NRG23120920221016672 12/09/2022 Poongodi 2930002WL035412 Poongodi 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431835 Poongodi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-012-012/576
(Erumampatty) 		2930002000NRG23120920221016673 12/09/2022 Vaneswathi 2930002WL035412 Vaneswathi 00176 IDIB000K031 920 920 Processed 14/10/2022 033431835 Vaneswathi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-012-012/589
(Erumampatty) 		2930002000NRG23120920221016675 12/09/2022 Thulasiyammal 2930002WL035412 Thulasiyammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Thulasiyammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-012-012/6-A
(Erumampatty) 		2930002000NRG23120920221016676 12/09/2022 Magheswari 2930002WL035412 Magheswari 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Magheswari INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-012-012/652
(Erumampatty) 		2930002000NRG23120920221016679 12/09/2022 Maheswari 2930002WL035412 Maheswari 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Maheswari INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-012-012/679
(Erumampatty) 		2930002000NRG23120920221016682 12/09/2022 Madhu 2930002WL035412 Madhu 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431835 Madhu PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-012-012/683
(Erumampatty) 		2930002000NRG23120920221016683 12/09/2022 Saraswathi 2930002WL035412 Saraswathi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431835 Saraswathi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-012-012/99-A
(Erumampatty) 		2930002000NRG23120920221016685 12/09/2022 Chitra 2930002WL035412 Chitra 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 29900 29900
24 KAVERIPATTANAM TN-30-002-012-004/947
(Erumampatty) 		2930002000NRG23120920221016636 12/09/2022 Gowri 2930002WL035412 Gowri 00176 IDIB000M217 1380 1380 Processed 14/10/2022 033431835 Gowri INDIAN BANK(607105)
SubTotal 1380 1380
25 KAVERIPATTANAM TN-30-002-012-001/806
(Erumampatty) 		2930002000NRG23120920221016633 12/09/2022 Lakshmi 2930002WL035412 Lakshmi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Lakshmi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-012-007/566-B
(Erumampatty) 		2930002000NRG23120920221016641 12/09/2022 uma 2930002WL035412 uma 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 uma INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-012-007/729-C
(Erumampatty) 		2930002000NRG23120920221016642 12/09/2022 Vediyappan 2930002WL035412 Vediyappan 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Vediyappan INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-012-007/730-C
(Erumampatty) 		2930002000NRG23120920221016643 12/09/2022 ilamathi 2930002WL035412 ilamathi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 ilamathi INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-012-007/740-B
(Erumampatty) 		2930002000NRG23120920221016645 12/09/2022 Muthulakshmi 2930002WL035412 Muthulakshmi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Muthulakshmi INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-012-007/753
(Erumampatty) 		2930002000NRG23120920221016646 12/09/2022 Madhu 2930002WL035412 Madhu 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Madhu INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-012-007/768
(Erumampatty) 		2930002000NRG23120920221016647 12/09/2022 Siva 2930002WL035412 Siva 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Siva INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-012-007/778
(Erumampatty) 		2930002000NRG23120920221016648 12/09/2022 Rajammal 2930002WL035412 Rajammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431835 Rajammal INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-012-007/797
(Erumampatty) 		2930002000NRG23120920221016649 12/09/2022 mangammal 2930002WL035412 mangammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431835 mangammal INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-012-007/928
(Erumampatty) 		2930002000NRG23120920221016650 12/09/2022 Pachiyammal 2930002WL035412 Pachiyammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Pachiyammal INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-012-007/965
(Erumampatty) 		2930002000NRG23120920221016651 12/09/2022 Lakshmi 2930002WL035412 Lakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431835 Lakshmi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-012-008/812
(Erumampatty) 		2930002000NRG23120920221016657 12/09/2022 Lakshmi 2930002WL035412 Lakshmi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Lakshmi INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-012-008/838
(Erumampatty) 		2930002000NRG23120920221016658 12/09/2022 Lakshmi 2930002WL035412 Lakshmi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Lakshmi INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-012-012/383
(Erumampatty) 		2930002000NRG23120920221016665 12/09/2022 Kaliyammal 2930002WL035412 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Kaliyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-012-012/582
(Erumampatty) 		2930002000NRG23120920221016674 12/09/2022 Muniyammal 2930002WL035412 Muniyammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Muniyammal INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-012-012/631
(Erumampatty) 		2930002000NRG23120920221016677 12/09/2022 Thulasi 2930002WL035412 Thulasi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431835 Thulasi INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-012-012/651-A
(Erumampatty) 		2930002000NRG23120920221016678 12/09/2022 Kaveri 2930002WL035412 Kaveri 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431835 Kaveri INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-012-012/673
(Erumampatty) 		2930002000NRG23120920221016681 12/09/2022 Kavitha 2930002WL035412 Kavitha 00177 IOBA0000968 920 920 Processed 14/10/2022 033431835 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 23460 23460
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_858776 Indian Bank IDIB000K031 KAVERIPATNAM 29900
2 KAVERIPATTANAM TN2930002_120922APB_FTO_858776 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_120922APB_FTO_858776 Indian Overseas Bank IOBA0000968 THIMMAPURAM 23460

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