Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_659293
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-30-002-020-001/1041
(Maarichettilli) 		2930002000NRG23020820220725779 02/08/2022 Sathyavani 2930002WL026906 Sathyavani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sathyavani CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-020-004/1034
(Maarichettilli) 		2930002000NRG23020820220725780 02/08/2022 Periyakkal 2930002WL026906 Periyakkal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Periyakkal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-020-004/1068
(Maarichettilli) 		2930002000NRG23020820220725781 02/08/2022 murugammal 2930002WL026906 murugammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-020-004/1073
(Maarichettilli) 		2930002000NRG23020820220725782 02/08/2022 Chandhiramathi 2930002WL026906 Chandhiramathi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chandhiramathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-020-004/1086
(Maarichettilli) 		2930002000NRG23020820220725783 02/08/2022 Priya 2930002WL026906 Priya 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-020-004/20-B
(Maarichettilli) 		2930002000NRG23020820220725790 02/08/2022 PANJALAI 2930002WL026906 PANJALAI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 PANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-020-004/3-A
(Maarichettilli) 		2930002000NRG23020820220725792 02/08/2022 Padmavathi 2930002WL026906 Padmavathi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-020-004/607-A
(Maarichettilli) 		2930002000NRG23020820220725793 02/08/2022 Chinnammal 2930002WL026906 Chinnammal 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-020-004/665-A
(Maarichettilli) 		2930002000NRG23020820220725794 02/08/2022 MALLIGA 2930002WL026906 MALLIGA 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 MALLIGA PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-020-004/716
(Maarichettilli) 		2930002000NRG23020820220725795 02/08/2022 Chandraleka 2930002WL026906 Chandraleka 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chandraleka INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-020-004/822-A
(Maarichettilli) 		2930002000NRG23020820220725797 02/08/2022 Chinnasamy 2930002WL026906 Chinnasamy 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chinnasamy INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-020-004/990
(Maarichettilli) 		2930002000NRG23020820220725798 02/08/2022 Rani 2930002WL026906 Rani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAVERIPATTANAM TN-30-002-020-005/560-A
(Maarichettilli) 		2930002000NRG23020820220725805 02/08/2022 Velaudham 2930002WL026906 Velaudham 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Velaudham INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-005/560-D
(Maarichettilli) 		2930002000NRG23020820220725806 02/08/2022 GOWRI 2930002WL026906 GOWRI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-020-010/711-B
(Maarichettilli) 		2930002000NRG23020820220725808 02/08/2022 Thulasi 2930002WL026906 Thulasi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Thulasi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-020/106
(Maarichettilli) 		2930002000NRG23020820220725811 02/08/2022 Sinnapaiyan 2930002WL026906 Sinnapaiyan 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sinnapaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-020-020/106
(Maarichettilli) 		2930002000NRG23020820220725812 02/08/2022 umarani 2930002WL026906 umarani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-020-020/125
(Maarichettilli) 		2930002000NRG23020820220725813 02/08/2022 Mangai 2930002WL026906 Mangai 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Mangai PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-020-020/145
(Maarichettilli) 		2930002000NRG23020820220725815 02/08/2022 CHAKKARAVARTHI 2930002WL026906 CHAKKARAVARTHI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 CHAKKARAVARTHI STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-020-020/145
(Maarichettilli) 		2930002000NRG23020820220725814 02/08/2022 SAVITHRI 2930002WL026906 SAVITHRI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-020-020/15
(Maarichettilli) 		2930002000NRG23020820220725816 02/08/2022 GOWRAMMAL 2930002WL026906 GOWRAMMAL 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 GOWRAMMAL INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/16
(Maarichettilli) 		2930002000NRG23020820220725817 02/08/2022 THAVAMANI 2930002WL026906 THAVAMANI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-020-020/161
(Maarichettilli) 		2930002000NRG23020820220725820 02/08/2022 Malliga 2930002WL026906 Malliga 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Malliga INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-020-020/161
(Maarichettilli) 		2930002000NRG23020820220725819 02/08/2022 Sivaguru 2930002WL026906 Sivaguru 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sivaguru INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/17
(Maarichettilli) 		2930002000NRG23020820220725821 02/08/2022 Suganya 2930002WL026906 Suganya 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Suganya INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/19
(Maarichettilli) 		2930002000NRG23020820220725822 02/08/2022 Palaniyammal 2930002WL026906 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-020-020/191
(Maarichettilli) 		2930002000NRG23020820220725824 02/08/2022 Govindhammal 2930002WL026906 Govindhammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Govindhammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-020-020/192
(Maarichettilli) 		2930002000NRG23020820220725825 02/08/2022 Kaliyammal 2930002WL026906 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-020-020/21
(Maarichettilli) 		2930002000NRG23020820220725827 02/08/2022 Anbazagan 2930002WL026906 Anbazagan 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Anbazagan INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-020-020/21
(Maarichettilli) 		2930002000NRG23020820220725826 02/08/2022 Meenatchi 2930002WL026906 Meenatchi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Meenatchi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 KAVERIPATTANAM TN-30-002-020-020/219
(Maarichettilli) 		2930002000NRG23020820220725828 02/08/2022 Mangammal 2930002WL026906 Mangammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Mangammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-020-020/22
(Maarichettilli) 		2930002000NRG23020820220725829 02/08/2022 Sangeetha 2930002WL026906 Sangeetha 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-020-020/23
(Maarichettilli) 		2930002000NRG23020820220725830 02/08/2022 Latha 2930002WL026906 Latha 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-020-020/235
(Maarichettilli) 		2930002000NRG23020820220725831 02/08/2022 KASTHURI 2930002WL026906 KASTHURI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 KASTHURI INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-020-020/24
(Maarichettilli) 		2930002000NRG23020820220725832 02/08/2022 Murugammal 2930002WL026906 Murugammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-020-020/24
(Maarichettilli) 		2930002000NRG23020820220725833 02/08/2022 vadamalai 2930002WL026906 vadamalai 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 vadamalai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-020-020/257
(Maarichettilli) 		2930002000NRG23020820220725836 02/08/2022 Arasakumaran 2930002WL026906 Arasakumaran 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Arasakumaran INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-020/257
(Maarichettilli) 		2930002000NRG23020820220725835 02/08/2022 Pushpa 2930002WL026906 Pushpa 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAVERIPATTANAM TN-30-002-020-020/28
(Maarichettilli) 		2930002000NRG23020820220725837 02/08/2022 Jayalakshmi 2930002WL026906 Jayalakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Jayalakshmi CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-020-020/32
(Maarichettilli) 		2930002000NRG23020820220725839 02/08/2022 Rani 2930002WL026906 Rani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAVERIPATTANAM TN-30-002-020-020/34
(Maarichettilli) 		2930002000NRG23020820220725840 02/08/2022 Jaya 2930002WL026906 Jaya 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAVERIPATTANAM TN-30-002-020-020/399
(Maarichettilli) 		2930002000NRG23020820220725845 02/08/2022 Govindasamy 2930002WL026906 Govindasamy 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Govindasamy INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-020-020/399
(Maarichettilli) 		2930002000NRG23020820220725844 02/08/2022 MARRI 2930002WL026906 MARRI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 MARRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-020-020/4
(Maarichettilli) 		2930002000NRG23020820220725846 02/08/2022 Govindammal 2930002WL026906 Govindammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAVERIPATTANAM TN-30-002-020-020/405
(Maarichettilli) 		2930002000NRG23020820220725847 02/08/2022 SARAVANAN 2930002WL026906 SARAVANAN 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 SARAVANAN PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-020-020/5
(Maarichettilli) 		2930002000NRG23020820220725848 02/08/2022 Kamsa 2930002WL026906 Kamsa 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kamsa INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAVERIPATTANAM TN-30-002-020-020/548
(Maarichettilli) 		2930002000NRG23020820220725849 02/08/2022 Anandhi 2930002WL026906 Anandhi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Anandhi INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-020-020/550
(Maarichettilli) 		2930002000NRG23020820220725850 02/08/2022 Mathammal 2930002WL026906 Mathammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Mathammal HDFC BANK LTD(607152)
49 KAVERIPATTANAM TN-30-002-020-020/570
(Maarichettilli) 		2930002000NRG23020820220725851 02/08/2022 Gowrammal 2930002WL026906 Gowrammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Gowrammal INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-020-020/620
(Maarichettilli) 		2930002000NRG23020820220725852 02/08/2022 Gopalakrishnan 2930002WL026906 Gopalakrishnan 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-020-020/623
(Maarichettilli) 		2930002000NRG23020820220725854 02/08/2022 Deepa 2930002WL026906 Deepa 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Deepa INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-020-020/623
(Maarichettilli) 		2930002000NRG23020820220725853 02/08/2022 Malliga 2930002WL026906 Malliga 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAVERIPATTANAM TN-30-002-020-020/670-C
(Maarichettilli) 		2930002000NRG23020820220725855 02/08/2022 sandrasekar 2930002WL026906 sandrasekar 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 sandrasekar PALLAVAN GRAMA BANK(607052)
54 KAVERIPATTANAM TN-30-002-020-020/68
(Maarichettilli) 		2930002000NRG23020820220725857 02/08/2022 SUBRAMANI 2930002WL026906 SUBRAMANI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAVERIPATTANAM TN-30-002-020-020/706
(Maarichettilli) 		2930002000NRG23020820220725858 02/08/2022 Nagamani 2930002WL026906 Nagamani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAVERIPATTANAM TN-30-002-020-020/707
(Maarichettilli) 		2930002000NRG23020820220725859 02/08/2022 Radha 2930002WL026906 Radha 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Radha INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-020-020/743
(Maarichettilli) 		2930002000NRG23020820220725861 02/08/2022 TAMILSELVI 2930002WL026906 TAMILSELVI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 TAMILSELVI STATE BANK OF INDIA(508548)
58 KAVERIPATTANAM TN-30-002-020-020/845
(Maarichettilli) 		2930002000NRG23020820220725862 02/08/2022 Nataraji 2930002WL026906 Nataraji 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Nataraji INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-020-020/980-C
(Maarichettilli) 		2930002000NRG23020820220725863 02/08/2022 KALAYARASI 2930002WL026906 KALAYARASI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 KALAYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAVERIPATTANAM TN-30-002-020-020/982-C
(Maarichettilli) 		2930002000NRG23020820220725864 02/08/2022 SANGEETHA 2930002WL026906 SANGEETHA 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAVERIPATTANAM TN-30-002-020-020/985-C
(Maarichettilli) 		2930002000NRG23020820220725865 02/08/2022 Mahalakshmi 2930002WL026906 Mahalakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAVERIPATTANAM TN-30-002-020-023/1019
(Maarichettilli) 		2930002000NRG23020820220725866 02/08/2022 Priya 2930002WL026906 Priya 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84870 84870
Total 84870 84870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_659293 Indian Overseas Bank IOBA0000968 THIMMAPURAM 84870

Download In Excel