Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1507574
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-30-002-023-002/696
(Nedungal) 		2930002000NRG23300120231983203 30/01/2023 Panchalai 2930002WL059151 Panchalai 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Panchalai PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-023-002/711
(Nedungal) 		2930002000NRG23300120231983204 30/01/2023 Saraswathi 2930002WL059151 Saraswathi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-023-002/773
(Nedungal) 		2930002000NRG23300120231983205 30/01/2023 Mangammal 2930002WL059151 Mangammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Mangammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-023-002/799
(Nedungal) 		2930002000NRG23300120231983206 30/01/2023 Vennila 2930002WL059151 Vennila 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Vennila INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-023-002/815-A
(Nedungal) 		2930002000NRG23300120231983207 30/01/2023 Kanaka 2930002WL059151 Kanaka 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Kanaka INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-023-002/893
(Nedungal) 		2930002000NRG23300120231983208 30/01/2023 Malathi 2930002WL059151 Malathi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-023-002/942
(Nedungal) 		2930002000NRG23300120231983209 30/01/2023 Kavitha 2930002WL059151 Kavitha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-023-002/946
(Nedungal) 		2930002000NRG23300120231983210 30/01/2023 Radha 2930002WL059151 Radha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Radha INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-023-002/948
(Nedungal) 		2930002000NRG23300120231983211 30/01/2023 Murugammal 2930002WL059151 Murugammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-023-002/956
(Nedungal) 		2930002000NRG23300120231983212 30/01/2023 Geetha 2930002WL059151 Geetha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-023-002/957
(Nedungal) 		2930002000NRG23300120231983213 30/01/2023 Eswari 2930002WL059151 Eswari 00177 IOBA0000968 920 920 Processed 08/02/2023 010082790 Eswari INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-023-002/989
(Nedungal) 		2930002000NRG23300120231983214 30/01/2023 Vijaya 2930002WL059151 Vijaya 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-023-002/996
(Nedungal) 		2930002000NRG23300120231983215 30/01/2023 Jothimani 2930002WL059151 Jothimani 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Jothimani INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-023-002/997
(Nedungal) 		2930002000NRG23300120231983216 30/01/2023 Sala 2930002WL059151 Sala 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Sala STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-023-002/999
(Nedungal) 		2930002000NRG23300120231983217 30/01/2023 Archana 2930002WL059151 Archana 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Archana INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-023-007/943
(Nedungal) 		2930002000NRG23300120231983218 30/01/2023 Poongavanam 2930002WL059151 Poongavanam 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Poongavanam CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-023-023/407-A
(Nedungal) 		2930002000NRG23300120231983219 30/01/2023 Santhi 2930002WL059151 Santhi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-023-023/428-a
(Nedungal) 		2930002000NRG23300120231983220 30/01/2023 Uma 2930002WL059151 Uma 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Uma INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-023-023/434-a
(Nedungal) 		2930002000NRG23300120231983221 30/01/2023 Meenachi 2930002WL059151 Meenachi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Meenachi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-023-023/435-a
(Nedungal) 		2930002000NRG23300120231983222 30/01/2023 Murugammal 2930002WL059151 Murugammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-023-023/450
(Nedungal) 		2930002000NRG23300120231983223 30/01/2023 Valarmathi 2930002WL059151 Valarmathi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Valarmathi CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-023-023/451
(Nedungal) 		2930002000NRG23300120231983224 30/01/2023 Mangai 2930002WL059151 Mangai 00177 IOBA0000968 920 920 Processed 08/02/2023 010082790 Mangai CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-023-023/454
(Nedungal) 		2930002000NRG23300120231983225 30/01/2023 Baby 2930002WL059151 Baby 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Baby CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-023-023/458-B
(Nedungal) 		2930002000NRG23300120231983226 30/01/2023 Veni 2930002WL059151 Veni 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Veni INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-023-023/459
(Nedungal) 		2930002000NRG23300120231983227 30/01/2023 Kuppammal 2930002WL059151 Kuppammal 00177 IOBA0000968 920 920 Processed 08/02/2023 010082790 Kuppammal CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-023-023/461
(Nedungal) 		2930002000NRG23300120231983228 30/01/2023 Padma 2930002WL059151 Padma 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAVERIPATTANAM TN-30-002-023-023/463-B
(Nedungal) 		2930002000NRG23300120231983229 30/01/2023 Muniyappan 2930002WL059151 Muniyappan 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Muniyappan INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-023-023/465
(Nedungal) 		2930002000NRG23300120231983230 30/01/2023 Vennilla 2930002WL059151 Vennilla 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Vennilla INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-023-023/466-B
(Nedungal) 		2930002000NRG23300120231983231 30/01/2023 Kaliyammal 2930002WL059151 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Kaliyammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-023-023/467
(Nedungal) 		2930002000NRG23300120231983232 30/01/2023 Lakshmi 2930002WL059151 Lakshmi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-023-023/468
(Nedungal) 		2930002000NRG23300120231983233 30/01/2023 Rani 2930002WL059151 Rani 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Rani INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-023-023/472
(Nedungal) 		2930002000NRG23300120231983234 30/01/2023 Dhanam 2930002WL059151 Dhanam 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Dhanam CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-023-023/481
(Nedungal) 		2930002000NRG23300120231983235 30/01/2023 Chinnapillai 2930002WL059151 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Chinnapillai INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-023-023/483
(Nedungal) 		2930002000NRG23300120231983236 30/01/2023 Murugammal 2930002WL059151 Murugammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Murugammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-023-023/499
(Nedungal) 		2930002000NRG23300120231983237 30/01/2023 Rajeshwari 2930002WL059151 Rajeshwari 00177 IOBA0000968 690 690 Processed 08/02/2023 010082790 Rajeshwari PALLAVAN GRAMA BANK(607052)
36 KAVERIPATTANAM TN-30-002-023-023/503
(Nedungal) 		2930002000NRG23300120231983238 30/01/2023 Santha 2930002WL059151 Santha 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Santha INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-023-023/520
(Nedungal) 		2930002000NRG23300120231983239 30/01/2023 Latha 2930002WL059151 Latha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Latha INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-023-023/562
(Nedungal) 		2930002000NRG23300120231983240 30/01/2023 Palaniyammal 2930002WL059151 Palaniyammal 00177 IOBA0000968 920 920 Processed 08/02/2023 010082790 Palaniyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-023-023/564
(Nedungal) 		2930002000NRG23300120231983241 30/01/2023 Gowrammal 2930002WL059151 Gowrammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Gowrammal INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-023-023/571
(Nedungal) 		2930002000NRG23300120231983242 30/01/2023 Manimegalai 2930002WL059151 Manimegalai 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Manimegalai INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-023-023/573
(Nedungal) 		2930002000NRG23300120231983243 30/01/2023 Shanthi 2930002WL059151 Shanthi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Shanthi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-023-023/576
(Nedungal) 		2930002000NRG23300120231983244 30/01/2023 Priya 2930002WL059151 Priya 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAVERIPATTANAM TN-30-002-023-023/581
(Nedungal) 		2930002000NRG23300120231983245 30/01/2023 Muthammal 2930002WL059151 Muthammal 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Muthammal INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-023-023/583
(Nedungal) 		2930002000NRG23300120231983246 30/01/2023 Vijaya 2930002WL059151 Vijaya 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Vijaya INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-023-023/591
(Nedungal) 		2930002000NRG23300120231983247 30/01/2023 Malliga 2930002WL059151 Malliga 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAVERIPATTANAM TN-30-002-023-023/593
(Nedungal) 		2930002000NRG23300120231983248 30/01/2023 Kumutha 2930002WL059151 Kumutha 00177 IOBA0000968 1150 1150 Processed 08/02/2023 010082790 Kumutha INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAVERIPATTANAM TN-30-002-023-023/598
(Nedungal) 		2930002000NRG23300120231983249 30/01/2023 Poonkodi 2930002WL059151 Poonkodi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Poonkodi HDFC BANK LTD(607152)
48 KAVERIPATTANAM TN-30-002-023-023/622
(Nedungal) 		2930002000NRG23300120231983250 30/01/2023 Ramayee 2930002WL059151 Ramayee 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Ramayee CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-023-023/623
(Nedungal) 		2930002000NRG23300120231983251 30/01/2023 Indra 2930002WL059151 Indra 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Indra INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-023-023/624
(Nedungal) 		2930002000NRG23300120231983252 30/01/2023 Jayalakshmi 2930002WL059151 Jayalakshmi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Jayalakshmi INDIAN OVERSEAS BANK(508541)
51 KAVERIPATTANAM TN-30-002-023-023/625
(Nedungal) 		2930002000NRG23300120231983253 30/01/2023 Manjula 2930002WL059151 Manjula 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Manjula INDIAN OVERSEAS BANK(508541)
52 KAVERIPATTANAM TN-30-002-023-023/644
(Nedungal) 		2930002000NRG23300120231983254 30/01/2023 Rani 2930002WL059151 Rani 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Rani INDIAN OVERSEAS BANK(508541)
53 KAVERIPATTANAM TN-30-002-023-023/645
(Nedungal) 		2930002000NRG23300120231983255 30/01/2023 Saroja 2930002WL059151 Saroja 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Saroja INDIAN OVERSEAS BANK(508541)
54 KAVERIPATTANAM TN-30-002-023-023/646
(Nedungal) 		2930002000NRG23300120231983256 30/01/2023 Jayanthi 2930002WL059151 Jayanthi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Jayanthi INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-023-023/647
(Nedungal) 		2930002000NRG23300120231983257 30/01/2023 Shantha 2930002WL059151 Shantha 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Shantha INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-023-023/652
(Nedungal) 		2930002000NRG23300120231983258 30/01/2023 Muthammal 2930002WL059151 Muthammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Muthammal INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-023-023/67-B
(Nedungal) 		2930002000NRG23300120231983259 30/01/2023 Susedhiri 2930002WL059151 Susedhiri 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Susedhiri HDFC BANK LTD(607152)
58 KAVERIPATTANAM TN-30-002-023-023/695-A
(Nedungal) 		2930002000NRG23300120231983260 30/01/2023 Valli 2930002WL059151 Valli 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Valli INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-023-023/85-A
(Nedungal) 		2930002000NRG23300120231983261 30/01/2023 Balu 2930002WL059151 Balu 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Balu PALLAVAN GRAMA BANK(607052)
60 KAVERIPATTANAM TN-30-002-023-023/867
(Nedungal) 		2930002000NRG23300120231983262 30/01/2023 Manoharan 2930002WL059151 Manoharan 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Manoharan INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-023-023/907
(Nedungal) 		2930002000NRG23300120231983263 30/01/2023 Sumathi 2930002WL059151 Sumathi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Sumathi INDIAN OVERSEAS BANK(508541)
62 KAVERIPATTANAM TN-30-002-023-023/932
(Nedungal) 		2930002000NRG23300120231983264 30/01/2023 Maheswari 2930002WL059151 Maheswari 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Maheswari CANARA BANK(508532)
63 KAVERIPATTANAM TN-30-002-023-023/935
(Nedungal) 		2930002000NRG23300120231983265 30/01/2023 Murugammal 2930002WL059151 Murugammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-023-023/974
(Nedungal) 		2930002000NRG23300120231983266 30/01/2023 Karthika 2930002WL059151 Karthika 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Karthika INDIAN OVERSEAS BANK(508541)
SubTotal 84640 84640
Total 84640 84640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1507574 Indian Overseas Bank IOBA0000968 THIMMAPURAM 84640

Download In Excel