Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720987
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-30-002-030-008/963-A
(Taliyalli) 		2930002000NRG23310320232401877 31/03/2023 Ramasamy 2930002WL068613 Ramasamy 00177 IOBA0000968 562 562 Processed 05/05/2023 018529184 Ramasamy INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-030-030/10
(Taliyalli) 		2930002000NRG23310320232401878 31/03/2023 Rajammal 2930002WL068613 Rajammal 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Rajammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-030-030/10
(Taliyalli) 		2930002000NRG23310320232401879 31/03/2023 Subiramani 2930002WL068613 Subiramani 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Subiramani INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-030-030/1052
(Taliyalli) 		2930002000NRG23310320232401880 31/03/2023 Sangeetha 2930002WL068613 Sangeetha 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-030-030/1054
(Taliyalli) 		2930002000NRG23310320232401881 31/03/2023 Neela 2930002WL068613 Neela 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Neela INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-030-030/11
(Taliyalli) 		2930002000NRG23310320232401882 31/03/2023 Muniyammal 2930002WL068613 Muniyammal 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-030-030/1141
(Taliyalli) 		2930002000NRG23310320232401885 31/03/2023 Jayalakshmi 2930002WL068613 Jayalakshmi 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-030-030/17
(Taliyalli) 		2930002000NRG23310320232401886 31/03/2023 Kavitha 2930002WL068613 Kavitha 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-030-030/17
(Taliyalli) 		2930002000NRG23310320232401887 31/03/2023 Rangarajan 2930002WL068613 Rangarajan 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Rangarajan TAMILNAD MERCANTILE BANK LTD.(607187)
10 KAVERIPATTANAM TN-30-002-030-030/18
(Taliyalli) 		2930002000NRG23310320232401888 31/03/2023 Kanaga 2930002WL068613 Kanaga 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-030-030/19
(Taliyalli) 		2930002000NRG23310320232401889 31/03/2023 Sennammal 2930002WL068613 Sennammal 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Sennammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-030/251
(Taliyalli) 		2930002000NRG23310320232401891 31/03/2023 Muthammal 2930002WL068613 Muthammal 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Muthammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-030-030/28
(Taliyalli) 		2930002000NRG23310320232401892 31/03/2023 Kuppusamy 2930002WL068613 Kuppusamy 00177 IOBA0000968 562 562 Processed 05/05/2023 018529184 Kuppusamy INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-030-030/3
(Taliyalli) 		2930002000NRG23310320232401893 31/03/2023 Muniyammal 2930002WL068613 Muniyammal 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-030-030/399
(Taliyalli) 		2930002000NRG23310320232401894 31/03/2023 Chinnapapa 2930002WL068613 Chinnapapa 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Chinnapapa INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-030-030/4
(Taliyalli) 		2930002000NRG23310320232401895 31/03/2023 Malliga 2930002WL068613 Malliga 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-030-030/4
(Taliyalli) 		2930002000NRG23310320232401896 31/03/2023 Perumal 2930002WL068613 Perumal 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Perumal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-030-030/405
(Taliyalli) 		2930002000NRG23310320232401897 31/03/2023 Kaveri 2930002WL068613 Kaveri 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Kaveri INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-030-030/408
(Taliyalli) 		2930002000NRG23310320232401898 31/03/2023 Chinnapappa 2930002WL068613 Chinnapappa 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Chinnapappa INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-030-030/412
(Taliyalli) 		2930002000NRG23310320232401899 31/03/2023 Madheshwari 2930002WL068613 Madheshwari 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Madheshwari INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-030-030/414
(Taliyalli) 		2930002000NRG23310320232401900 31/03/2023 NATHIYA 2930002WL068613 NATHIYA 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 NATHIYA INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-030-030/416
(Taliyalli) 		2930002000NRG23310320232401901 31/03/2023 Thangamani 2930002WL068613 Thangamani 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Thangamani INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-030-030/418
(Taliyalli) 		2930002000NRG23310320232401902 31/03/2023 SATHIYAVANI 2930002WL068613 SATHIYAVANI 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 SATHIYAVANI INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-030-030/439
(Taliyalli) 		2930002000NRG23310320232401903 31/03/2023 Vivek 2930002WL068613 Vivek 00177 IOBA0000968 562 562 Processed 05/05/2023 018529184 Vivek INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-030-030/458
(Taliyalli) 		2930002000NRG23310320232401904 31/03/2023 amra 2930002WL068613 amra 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 amra INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAVERIPATTANAM TN-30-002-030-030/459
(Taliyalli) 		2930002000NRG23310320232401905 31/03/2023 Lakshmi 2930002WL068613 Lakshmi 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-030-030/473
(Taliyalli) 		2930002000NRG23310320232401906 31/03/2023 Uma 2930002WL068613 Uma 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Uma INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-030-030/480
(Taliyalli) 		2930002000NRG23310320232401907 31/03/2023 Rathinam 2930002WL068613 Rathinam 00177 IOBA0000968 562 562 Processed 05/05/2023 018529184 Rathinam PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-030-030/569
(Taliyalli) 		2930002000NRG23310320232401908 31/03/2023 Gowri 2930002WL068613 Gowri 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-030-030/582-A
(Taliyalli) 		2930002000NRG23310320232401909 31/03/2023 Neela 2930002WL068613 Neela 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Neela PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-030-030/587
(Taliyalli) 		2930002000NRG23310320232401910 31/03/2023 Chandra 2930002WL068613 Chandra 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Chandra INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-030-030/588
(Taliyalli) 		2930002000NRG23310320232401911 31/03/2023 Pankajam 2930002WL068613 Pankajam 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Pankajam INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-030-030/593-A
(Taliyalli) 		2930002000NRG23310320232401912 31/03/2023 Poonkodi 2930002WL068613 Poonkodi 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Poonkodi INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-030-030/598
(Taliyalli) 		2930002000NRG23310320232401913 31/03/2023 Rajeswari 2930002WL068613 Rajeswari 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-030-030/599
(Taliyalli) 		2930002000NRG23310320232401914 31/03/2023 Meena 2930002WL068613 Meena 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Meena PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-030-030/600
(Taliyalli) 		2930002000NRG23310320232401915 31/03/2023 Lakshmi 2930002WL068613 Lakshmi 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-030-030/609
(Taliyalli) 		2930002000NRG23310320232401916 31/03/2023 Muniyammal 2930002WL068613 Muniyammal 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAVERIPATTANAM TN-30-002-030-030/654
(Taliyalli) 		2930002000NRG23310320232401917 31/03/2023 Selvi 2930002WL068613 Selvi 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAVERIPATTANAM TN-30-002-030-030/778-C
(Taliyalli) 		2930002000NRG23310320232401918 31/03/2023 GOVINDAMMAL 2930002WL068613 GOVINDAMMAL 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-030-030/782-B
(Taliyalli) 		2930002000NRG23310320232401919 31/03/2023 senrayan 2930002WL068613 senrayan 00177 IOBA0000968 562 562 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KAVERIPATTANAM TN-30-002-030-030/801-C
(Taliyalli) 		2930002000NRG23310320232401920 31/03/2023 SUMATHI 2930002WL068613 SUMATHI 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 SUMATHI PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-030-030/835
(Taliyalli) 		2930002000NRG23310320232401921 31/03/2023 Vinothi 2930002WL068613 Vinothi 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Vinothi INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-030-030/873-A
(Taliyalli) 		2930002000NRG23310320232401922 31/03/2023 SUMITHRA 2930002WL068613 SUMITHRA 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 SUMITHRA INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-030-030/957-A
(Taliyalli) 		2930002000NRG23310320232401923 31/03/2023 Saraswathi 2930002WL068613 Saraswathi 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
SubTotal 20750 20750
45 KAVERIPATTANAM TN-30-002-030-030/1105
(Taliyalli) 		2930002000NRG23310320232401883 31/03/2023 Nasi 2930002WL068613 Nasi 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Nasi STATE BANK OF INDIA(508548)
46 KAVERIPATTANAM TN-30-002-030-030/1122
(Taliyalli) 		2930002000NRG23310320232401884 31/03/2023 Poovi 2930002WL068613 Poovi 00415 SBIN0007463 460 460 Processed 05/05/2023 018529184 Poovi STATE BANK OF INDIA(508548)
SubTotal 920 920
47 KAVERIPATTANAM TN-30-002-030-030/251
(Taliyalli) 		2930002000NRG23310320232401890 31/03/2023 Palani 2930002WL068613 Palani 00701 IDIB0PLB001 460 460 Processed 05/05/2023 018529184 Palani INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
Total 22130 22130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1720987 Indian Overseas Bank IOBA0000968 THIMMAPURAM 20750
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720987 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 920
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1720987 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 460

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