Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_820428
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-30-002-026-003/1024
(Pannandhur) 		2930002000NRG23030920220975865 03/09/2022 Muthu 2930002WL034270 Muthu 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Muthu INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-026-003/153-A
(Pannandhur) 		2930002000NRG23030920220975866 03/09/2022 Thanigasalam 2930002WL034270 Thanigasalam 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Thanigasalam INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-026-003/159-B
(Pannandhur) 		2930002000NRG23030920220975867 03/09/2022 Nanathini 2930002WL034270 Nanathini 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Nanathini INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-003/161-A
(Pannandhur) 		2930002000NRG23030920220975868 03/09/2022 Manju 2930002WL034270 Manju 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Manju INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-026-003/956-B
(Pannandhur) 		2930002000NRG23030920220975869 03/09/2022 Mageshwari 2930002WL034270 Mageshwari 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Mageshwari INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-026-009/988
(Pannandhur) 		2930002000NRG23030920220975870 03/09/2022 Biruntha 2930002WL034270 Biruntha 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Biruntha INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-010/959
(Pannandhur) 		2930002000NRG23030920220975871 03/09/2022 Selvi 2930002WL034270 Selvi 00177 IOBA0002995 920 920 Processed 13/10/2022 033431818 Selvi PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-026-026/121
(Pannandhur) 		2930002000NRG23030920220975872 03/09/2022 Kavitha 2930002WL034270 Kavitha 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Kavitha INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-026-026/123
(Pannandhur) 		2930002000NRG23030920220975873 03/09/2022 Dharuman 2930002WL034270 Dharuman 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Dharuman INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-026-026/125
(Pannandhur) 		2930002000NRG23030920220975874 03/09/2022 Murugammal 2930002WL034270 Murugammal 00177 IOBA0002995 1150 1150 Processed 13/10/2022 033431818 Murugammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-026-026/135
(Pannandhur) 		2930002000NRG23030920220975875 03/09/2022 Valarmathi 2930002WL034270 Valarmathi 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Valarmathi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-026/136
(Pannandhur) 		2930002000NRG23030920220975876 03/09/2022 Chinnaval 2930002WL034270 Chinnaval 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Chinnaval INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-026-026/139
(Pannandhur) 		2930002000NRG23030920220975877 03/09/2022 Vediyammal 2930002WL034270 Vediyammal 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Vediyammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-026/149
(Pannandhur) 		2930002000NRG23030920220975878 03/09/2022 Susila 2930002WL034270 Susila 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Susila INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/154
(Pannandhur) 		2930002000NRG23030920220975879 03/09/2022 Nageshwari 2930002WL034270 Nageshwari 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Nageshwari INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-026/160
(Pannandhur) 		2930002000NRG23030920220975880 03/09/2022 Madammal 2930002WL034270 Madammal 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Madammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-026-026/165
(Pannandhur) 		2930002000NRG23030920220975881 03/09/2022 Sivagami 2930002WL034270 Sivagami 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Sivagami INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-026-026/173
(Pannandhur) 		2930002000NRG23030920220975882 03/09/2022 Jaya 2930002WL034270 Jaya 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Jaya INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-026-026/174
(Pannandhur) 		2930002000NRG23030920220975883 03/09/2022 Umarani 2930002WL034270 Umarani 00177 IOBA0002995 920 920 Processed 14/10/2022 033431818 Umarani INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-026-026/176
(Pannandhur) 		2930002000NRG23030920220975884 03/09/2022 Nagammal 2930002WL034270 Nagammal 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Nagammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-026-026/183
(Pannandhur) 		2930002000NRG23030920220975885 03/09/2022 Kumutha 2930002WL034270 Kumutha 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Kumutha INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-026-026/196
(Pannandhur) 		2930002000NRG23030920220975886 03/09/2022 Rajalakshmi 2930002WL034270 Rajalakshmi 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Rajalakshmi INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-026-026/225
(Pannandhur) 		2930002000NRG23030920220975887 03/09/2022 Lakshmi 2930002WL034270 Lakshmi 00177 IOBA0002995 920 920 Processed 13/10/2022 033431818 Lakshmi IDBI BANK(607095)
24 KAVERIPATTANAM TN-30-002-026-026/234
(Pannandhur) 		2930002000NRG23030920220975888 03/09/2022 Murugammal 2930002WL034270 Murugammal 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Murugammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-026-026/278
(Pannandhur) 		2930002000NRG23030920220975889 03/09/2022 Chinnamani 2930002WL034270 Chinnamani 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Chinnamani INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-026-026/280
(Pannandhur) 		2930002000NRG23030920220975890 03/09/2022 unnamalai 2930002WL034270 unnamalai 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 unnamalai INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-026-026/454
(Pannandhur) 		2930002000NRG23030920220975891 03/09/2022 Anbuselvi 2930002WL034270 Anbuselvi 00177 IOBA0002995 1150 1150 Processed 13/10/2022 033431818 Anbuselvi IDBI BANK(607095)
28 KAVERIPATTANAM TN-30-002-026-026/476
(Pannandhur) 		2930002000NRG23030920220975892 03/09/2022 Senammal 2930002WL034270 Senammal 00177 IOBA0002995 690 690 Processed 14/10/2022 033431818 Senammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-026-026/606
(Pannandhur) 		2930002000NRG23030920220975894 03/09/2022 Subramani 2930002WL034270 Subramani 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Subramani INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-026-026/606
(Pannandhur) 		2930002000NRG23030920220975893 03/09/2022 Vasantha 2930002WL034270 Vasantha 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Vasantha INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-026-026/639
(Pannandhur) 		2930002000NRG23030920220975895 03/09/2022 Parimala 2930002WL034270 Parimala 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Parimala INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-026-026/646
(Pannandhur) 		2930002000NRG23030920220975896 03/09/2022 Santha 2930002WL034270 Santha 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Santha INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-026-026/657
(Pannandhur) 		2930002000NRG23030920220975897 03/09/2022 Rani 2930002WL034270 Rani 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Rani INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-026-026/659
(Pannandhur) 		2930002000NRG23030920220975898 03/09/2022 Sowthamani 2930002WL034270 Sowthamani 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Sowthamani INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-026-026/791
(Pannandhur) 		2930002000NRG23030920220975899 03/09/2022 Kannammal 2930002WL034270 Kannammal 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Kannammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-026-026/794
(Pannandhur) 		2930002000NRG23030920220975901 03/09/2022 Jaya 2930002WL034270 Jaya 00177 IOBA0002995 1150 1150 Processed 13/10/2022 033431818 Jaya STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-026-026/798
(Pannandhur) 		2930002000NRG23030920220975902 03/09/2022 Naduthaye 2930002WL034270 Naduthaye 00177 IOBA0002995 690 690 Processed 14/10/2022 033431818 Naduthaye INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-026-026/800
(Pannandhur) 		2930002000NRG23030920220975903 03/09/2022 Usha 2930002WL034270 Usha 00177 IOBA0002995 1150 1150 Processed 14/10/2022 033431818 Usha INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-026-026/906-C
(Pannandhur) 		2930002000NRG23030920220975904 03/09/2022 selvi 2930002WL034270 selvi 00177 IOBA0002995 920 920 Processed 14/10/2022 033431818 selvi INDIAN OVERSEAS BANK(508541)
SubTotal 43010 43010
Total 43010 43010

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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_820428 Indian Overseas Bank IOBA0002995 Pannandhur 43010

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