Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060323APB_FTO_1625049
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-30-002-020-008/1148
(Maarichettilli) 		2930002000NRG23030320232194837 06/03/2023 Rukkumani 2930002WL063760 Rukkumani 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Rukkumani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-020-008/1189
(Maarichettilli) 		2930002000NRG23030320232194839 06/03/2023 Perumal 2930002WL063760 Perumal 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Perumal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-020-020/983
(Maarichettilli) 		2930002000NRG23030320232194879 06/03/2023 Ponjolai 2930002WL063760 Ponjolai 00176 IDIB000K031 1380 1380 Processed 02/04/2023 005716318 Ponjolai INDIAN BANK(607105)
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-020-011/1289
(Maarichettilli) 		2930002000NRG23030320232194856 06/03/2023 Vijayapriya G 2930002WL063760 Vijayapriya G 00176 IDIB000M217 1380 1380 Processed 02/04/2023 005716318 Vijayapriya G INDIAN BANK(607105)
SubTotal 1380 1380
5 KAVERIPATTANAM TN-30-002-020-002/947
(Maarichettilli) 		2930002000NRG23030320232194827 06/03/2023 Velu 2930002WL063760 Velu 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-020-004/1283
(Maarichettilli) 		2930002000NRG23030320232194829 06/03/2023 Manju G 2930002WL063760 Manju G 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Manju G INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-020-004/749-B
(Maarichettilli) 		2930002000NRG23030320232194830 06/03/2023 INDHUPRIYA 2930002WL063760 INDHUPRIYA 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 INDHUPRIYA INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-020-008/1009
(Maarichettilli) 		2930002000NRG23030320232194831 06/03/2023 chinnaponnu 2930002WL063760 chinnaponnu 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 chinnaponnu INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-008/1026
(Maarichettilli) 		2930002000NRG23030320232194832 06/03/2023 Santhi 2930002WL063760 Santhi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-020-008/1027
(Maarichettilli) 		2930002000NRG23030320232194833 06/03/2023 Chandra 2930002WL063760 Chandra 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Chandra INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-020-008/1038
(Maarichettilli) 		2930002000NRG23030320232194834 06/03/2023 Ammu 2930002WL063760 Ammu 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Ammu HDFC BANK LTD(607152)
12 KAVERIPATTANAM TN-30-002-020-008/1057
(Maarichettilli) 		2930002000NRG23030320232194835 06/03/2023 Pounammal 2930002WL063760 Pounammal 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Pounammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-008/1065
(Maarichettilli) 		2930002000NRG23030320232194836 06/03/2023 Ananthi 2930002WL063760 Ananthi 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Ananthi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-008/1151
(Maarichettilli) 		2930002000NRG23030320232194838 06/03/2023 Santha 2930002WL063760 Santha 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Santha INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-008/1194
(Maarichettilli) 		2930002000NRG23030320232194840 06/03/2023 Madhu 2930002WL063760 Madhu 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Madhu INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-008/1261
(Maarichettilli) 		2930002000NRG23030320232194841 06/03/2023 Menaka 2930002WL063760 Menaka 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Menaka CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-020-008/1263
(Maarichettilli) 		2930002000NRG23030320232194842 06/03/2023 Vijiyalakshmi 2930002WL063760 Vijiyalakshmi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-020-008/611-A
(Maarichettilli) 		2930002000NRG23030320232194843 06/03/2023 Gandhimathi 2930002WL063760 Gandhimathi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Gandhimathi STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-020-008/668-A
(Maarichettilli) 		2930002000NRG23030320232194844 06/03/2023 Rani 2930002WL063760 Rani 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Rani INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-008/695-B
(Maarichettilli) 		2930002000NRG23030320232194845 06/03/2023 Parvathi 2930002WL063760 Parvathi 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Parvathi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-008/772-A
(Maarichettilli) 		2930002000NRG23030320232194846 06/03/2023 Durairaj 2930002WL063760 Durairaj 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Durairaj INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-008/776-A
(Maarichettilli) 		2930002000NRG23030320232194847 06/03/2023 Chithira 2930002WL063760 Chithira 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Chithira INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-020-008/818-B
(Maarichettilli) 		2930002000NRG23030320232194848 06/03/2023 Reriyaval 2930002WL063760 Reriyaval 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Reriyaval INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-020-008/869
(Maarichettilli) 		2930002000NRG23030320232194849 06/03/2023 Madhu 2930002WL063760 Madhu 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Madhu INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-009/1037
(Maarichettilli) 		2930002000NRG23030320232194850 06/03/2023 Mageshwari 2930002WL063760 Mageshwari 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Mageshwari INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-009/1262
(Maarichettilli) 		2930002000NRG23030320232194853 06/03/2023 Chinnakutty Thayappan 2930002WL063760 Chinnakutty Thayappan 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Chinnakutty Thayappan INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-009/948-A
(Maarichettilli) 		2930002000NRG23030320232194855 06/03/2023 Chinnasamy 2930002WL063760 Chinnasamy 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Chinnasamy INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-009/948-A
(Maarichettilli) 		2930002000NRG23030320232194854 06/03/2023 vellaiyammal 2930002WL063760 vellaiyammal 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 vellaiyammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-020-020/42
(Maarichettilli) 		2930002000NRG23030320232194857 06/03/2023 Sundrammal 2930002WL063760 Sundrammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Sundrammal CANARA BANK(508532)
30 KAVERIPATTANAM TN-30-002-020-020/562
(Maarichettilli) 		2930002000NRG23030320232194858 06/03/2023 Laksmi 2930002WL063760 Laksmi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Laksmi CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-020-020/576
(Maarichettilli) 		2930002000NRG23030320232194859 06/03/2023 Palaniyammal 2930002WL063760 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Palaniyammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-020-020/583-B
(Maarichettilli) 		2930002000NRG23030320232194860 06/03/2023 KUTTIYAMMAL 2930002WL063760 KUTTIYAMMAL 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 KUTTIYAMMAL INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-020-020/616-A
(Maarichettilli) 		2930002000NRG23030320232194861 06/03/2023 Saroja 2930002WL063760 Saroja 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-020-020/631
(Maarichettilli) 		2930002000NRG23030320232194862 06/03/2023 Malliga 2930002WL063760 Malliga 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Malliga STATE BANK OF INDIA(508548)
35 KAVERIPATTANAM TN-30-002-020-020/632
(Maarichettilli) 		2930002000NRG23030320232194863 06/03/2023 Jothi 2930002WL063760 Jothi 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Jothi INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-020-020/634
(Maarichettilli) 		2930002000NRG23030320232194864 06/03/2023 MURUGAMMAL 2930002WL063760 MURUGAMMAL 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-020-020/772-C
(Maarichettilli) 		2930002000NRG23030320232194865 06/03/2023 Amirtham 2930002WL063760 Amirtham 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Amirtham INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-020-020/779
(Maarichettilli) 		2930002000NRG23030320232194866 06/03/2023 Palaniyammal 2930002WL063760 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Palaniyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-020-020/780
(Maarichettilli) 		2930002000NRG23030320232194867 06/03/2023 Chinapapa 2930002WL063760 Chinapapa 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Chinapapa INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-020-020/781
(Maarichettilli) 		2930002000NRG23030320232194868 06/03/2023 Laksmi 2930002WL063760 Laksmi 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Laksmi INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-020-020/816
(Maarichettilli) 		2930002000NRG23030320232194869 06/03/2023 SANKARI 2930002WL063760 SANKARI 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 SANKARI INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-020-020/854
(Maarichettilli) 		2930002000NRG23030320232194870 06/03/2023 Kalaiselvi 2930002WL063760 Kalaiselvi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Kalaiselvi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-020-020/856
(Maarichettilli) 		2930002000NRG23030320232194871 06/03/2023 Angammal 2930002WL063760 Angammal 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Angammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-020-020/859
(Maarichettilli) 		2930002000NRG23030320232194872 06/03/2023 Laksmi 2930002WL063760 Laksmi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Laksmi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-020-020/867
(Maarichettilli) 		2930002000NRG23030320232194873 06/03/2023 Kanchana 2930002WL063760 Kanchana 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Kanchana INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-020-020/915
(Maarichettilli) 		2930002000NRG23030320232194874 06/03/2023 Poongodi 2930002WL063760 Poongodi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Poongodi PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-020-020/916
(Maarichettilli) 		2930002000NRG23030320232194875 06/03/2023 Palaniyammal 2930002WL063760 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Palaniyammal INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-020-020/946-C
(Maarichettilli) 		2930002000NRG23030320232194876 06/03/2023 Gowrammal 2930002WL063760 Gowrammal 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Gowrammal INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-020-020/952
(Maarichettilli) 		2930002000NRG23030320232194877 06/03/2023 MANGAMMAL 2930002WL063760 MANGAMMAL 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 MANGAMMAL INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-020-020/967
(Maarichettilli) 		2930002000NRG23030320232194878 06/03/2023 Sali 2930002WL063760 Sali 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Sali INDIAN BANK(607105)
51 KAVERIPATTANAM TN-30-002-020-020/984
(Maarichettilli) 		2930002000NRG23030320232194880 06/03/2023 Kalaiselvi 2930002WL063760 Kalaiselvi 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Kalaiselvi INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-020-020/997-C
(Maarichettilli) 		2930002000NRG23030320232194881 06/03/2023 Malarkodi 2930002WL063760 Malarkodi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Malarkodi PALLAVAN GRAMA BANK(607052)
SubTotal 66240 66240
53 KAVERIPATTANAM TN-30-002-020-009/1229
(Maarichettilli) 		2930002000NRG23030320232194851 06/03/2023 Komathi 2930002WL063760 Komathi 00415 SBIN0007463 1150 1150 Processed 02/04/2023 005716318 Komathi INDIAN BANK(607105)
SubTotal 1150 1150
54 KAVERIPATTANAM TN-30-002-020-004/1277
(Maarichettilli) 		2930002000NRG23030320232194828 06/03/2023 Santhi Vetrayan 2930002WL063760 Santhi Vetrayan 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Santhi Vetrayan STATE BANK OF INDIA(508548)
55 KAVERIPATTANAM TN-30-002-020-009/1259
(Maarichettilli) 		2930002000NRG23030320232194852 06/03/2023 Vennila Palani 2930002WL063760 Vennila Palani 00701 IDIB0PLB001 1380 1380 Processed 03/04/2023 005716318 Vennila Palani UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060323APB_FTO_1625049 Indian Bank IDIB000K031 KAVERIPATNAM 4140
2 KAVERIPATTANAM TN2930002_060323APB_FTO_1625049 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_060323APB_FTO_1625049 Indian Overseas Bank IOBA0000968 THIMMAPURAM 66240
4 KAVERIPATTANAM TN2930002_060323APB_FTO_1625049 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
5 KAVERIPATTANAM TN2930002_060323APB_FTO_1625049 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2760

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