Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1717712
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-30-002-020-020/226
(Maarichettilli) 		2930002000NRG23300320232386474 31/03/2023 Sambath Egambaram 2930002WL068222 Sambath Egambaram 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Sambath Egambaram INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-020-002/602-A
(Maarichettilli) 		2930002000NRG23300320232386459 31/03/2023 SENJILAKSMI 2930002WL068222 SENJILAKSMI 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 SENJILAKSMI STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-020-020/104
(Maarichettilli) 		2930002000NRG23300320232386460 31/03/2023 Angammal 2930002WL068222 Angammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Angammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-020/165
(Maarichettilli) 		2930002000NRG23300320232386461 31/03/2023 GOVINDHI 2930002WL068222 GOVINDHI 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 GOVINDHI INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-020-020/168
(Maarichettilli) 		2930002000NRG23300320232386463 31/03/2023 Sindhumathi 2930002WL068222 Sindhumathi 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Sindhumathi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-020-020/200
(Maarichettilli) 		2930002000NRG23300320232386465 31/03/2023 Kaliyammal 2930002WL068222 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kaliyammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-020-020/202
(Maarichettilli) 		2930002000NRG23300320232386466 31/03/2023 Santhi 2930002WL068222 Santhi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Santhi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-020-020/214
(Maarichettilli) 		2930002000NRG23300320232386467 31/03/2023 Mari 2930002WL068222 Mari 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Mari INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-020/217
(Maarichettilli) 		2930002000NRG23300320232386468 31/03/2023 Chinnapappa 2930002WL068222 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Chinnapappa PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-020-020/218
(Maarichettilli) 		2930002000NRG23300320232386469 31/03/2023 Ambika 2930002WL068222 Ambika 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Ambika INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-020/220
(Maarichettilli) 		2930002000NRG23300320232386470 31/03/2023 Sala 2930002WL068222 Sala 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sala INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-020-020/221
(Maarichettilli) 		2930002000NRG23300320232386471 31/03/2023 Sumathi 2930002WL068222 Sumathi 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Sumathi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-020/224
(Maarichettilli) 		2930002000NRG23300320232386472 31/03/2023 Mangammal 2930002WL068222 Mangammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Mangammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-020/226
(Maarichettilli) 		2930002000NRG23300320232386473 31/03/2023 Kannagi 2930002WL068222 Kannagi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kannagi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-020/227
(Maarichettilli) 		2930002000NRG23300320232386475 31/03/2023 RADHA 2930002WL068222 RADHA 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 RADHA INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-020/228
(Maarichettilli) 		2930002000NRG23300320232386476 31/03/2023 Sivagami 2930002WL068222 Sivagami 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sivagami INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-020/230
(Maarichettilli) 		2930002000NRG23300320232386477 31/03/2023 Kasthuri 2930002WL068222 Kasthuri 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kasthuri INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-020-020/236
(Maarichettilli) 		2930002000NRG23300320232386478 31/03/2023 Vijiya 2930002WL068222 Vijiya 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Vijiya INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-020-020/317
(Maarichettilli) 		2930002000NRG23300320232386479 31/03/2023 Sunthari 2930002WL068222 Sunthari 00177 IOBA0000968 690 690 Processed 05/05/2023 018529184 Sunthari PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-020-020/38
(Maarichettilli) 		2930002000NRG23300320232386481 31/03/2023 CHANDRA 2930002WL068222 CHANDRA 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 CHANDRA PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-020-020/571
(Maarichettilli) 		2930002000NRG23300320232386482 31/03/2023 Rani 2930002WL068222 Rani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/589
(Maarichettilli) 		2930002000NRG23300320232386483 31/03/2023 Rani 2930002WL068222 Rani 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-020/591
(Maarichettilli) 		2930002000NRG23300320232386484 31/03/2023 SUDHA 2930002WL068222 SUDHA 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 SUDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 KAVERIPATTANAM TN-30-002-020-020/640
(Maarichettilli) 		2930002000NRG23300320232386485 31/03/2023 Santhi 2930002WL068222 Santhi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Santhi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-020-020/712
(Maarichettilli) 		2930002000NRG23300320232386486 31/03/2023 Kasiyammal 2930002WL068222 Kasiyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kasiyammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/797
(Maarichettilli) 		2930002000NRG23300320232386489 31/03/2023 ANJALA 2930002WL068222 ANJALA 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 ANJALA INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/839-A
(Maarichettilli) 		2930002000NRG23300320232386490 31/03/2023 Muniyammal 2930002WL068222 Muniyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/899
(Maarichettilli) 		2930002000NRG23300320232386491 31/03/2023 RANI 2930002WL068222 RANI 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 KAVERIPATTANAM TN-30-002-020-020/903
(Maarichettilli) 		2930002000NRG23300320232386492 31/03/2023 Kalaiselvi 2930002WL068222 Kalaiselvi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kalaiselvi INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-020-020/94
(Maarichettilli) 		2930002000NRG23300320232386493 31/03/2023 Muniyammal 2930002WL068222 Muniyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-020/95
(Maarichettilli) 		2930002000NRG23300320232386494 31/03/2023 Muniyammal 2930002WL068222 Muniyammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-020/96
(Maarichettilli) 		2930002000NRG23300320232386495 31/03/2023 Periyammal 2930002WL068222 Periyammal 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Periyammal INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-020-020/97
(Maarichettilli) 		2930002000NRG23300320232386496 31/03/2023 Malliga 2930002WL068222 Malliga 00177 IOBA0000968 1150 1150 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-020-020/977
(Maarichettilli) 		2930002000NRG23300320232386497 31/03/2023 PALANIYAMMAL 2930002WL068222 PALANIYAMMAL 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-020-020/98
(Maarichettilli) 		2930002000NRG23300320232386498 31/03/2023 Alemelu 2930002WL068222 Alemelu 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Alemelu INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-020-020/981
(Maarichettilli) 		2930002000NRG23300320232386499 31/03/2023 VANITHA 2930002WL068222 VANITHA 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 VANITHA INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-020-020/99
(Maarichettilli) 		2930002000NRG23300320232386500 31/03/2023 Mangammal 2930002WL068222 Mangammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Mangammal INDIAN OVERSEAS BANK(508541)
SubTotal 47380 47380
38 KAVERIPATTANAM TN-30-002-020-020/168
(Maarichettilli) 		2930002000NRG23300320232386464 31/03/2023 Chandrasekar Ganesan 2930002WL068222 Chandrasekar Ganesan 00701 IDIB0PLB001 690 690 Processed 05/05/2023 018529184 Chandrasekar Ganesan PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-020-020/38
(Maarichettilli) 		2930002000NRG23300320232386480 31/03/2023 Govindharaj 2930002WL068222 Govindharaj 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Govindharaj PALLAVAN GRAMA BANK(607052)
40 KAVERIPATTANAM TN-30-002-020-020/712
(Maarichettilli) 		2930002000NRG23300320232386487 31/03/2023 Govindhan Chinnapaiyan 2930002WL068222 Govindhan Chinnapaiyan 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Govindhan Chinnapaiyan PALLAVAN GRAMA BANK(607052)
SubTotal 2990 2990
Total 51750 51750

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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_1717712 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1717712 Indian Overseas Bank IOBA0000968 THIMMAPURAM 47380
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1717712 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2990

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