Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022APB_FTO_957389
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-30-002-023-002/37
(Nedungal) 		2930002000NRG23011020221144647 02/10/2022 Madheswaran 2930002WL039032 Madheswaran 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261467 Madheswaran INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-023-023/285-A
(Nedungal) 		2930002000NRG23011020221144650 02/10/2022 Sulochana 2930002WL039032 Sulochana 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sulochana INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-023-023/291-A
(Nedungal) 		2930002000NRG23011020221144651 02/10/2022 Kaliyammal 2930002WL039032 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Kaliyammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-023-023/333-A
(Nedungal) 		2930002000NRG23011020221144652 02/10/2022 Rami 2930002WL039032 Rami 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Rami PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-023-023/34-A
(Nedungal) 		2930002000NRG23011020221144653 02/10/2022 Lakshmikantha 2930002WL039032 Lakshmikantha 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261467 Lakshmikantha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-023-023/341-A
(Nedungal) 		2930002000NRG23011020221144654 02/10/2022 Saroja 2930002WL039032 Saroja 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-023-023/370-A
(Nedungal) 		2930002000NRG23011020221144655 02/10/2022 Salammal 2930002WL039032 Salammal 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261467 Salammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-023-023/386-A
(Nedungal) 		2930002000NRG23011020221144656 02/10/2022 Rani 2930002WL039032 Rani 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Rani INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-023-023/387-A
(Nedungal) 		2930002000NRG23011020221144657 02/10/2022 Muthulakshmi 2930002WL039032 Muthulakshmi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Muthulakshmi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-023-023/391-A
(Nedungal) 		2930002000NRG23011020221144658 02/10/2022 Chinnapillai 2930002WL039032 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Chinnapillai INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-023-023/394-A
(Nedungal) 		2930002000NRG23011020221144659 02/10/2022 Pachammal 2930002WL039032 Pachammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Pachammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-023-023/401-A
(Nedungal) 		2930002000NRG23011020221144660 02/10/2022 Kaliyammal 2930002WL039032 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Kaliyammal STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-023-023/403-A
(Nedungal) 		2930002000NRG23011020221144661 02/10/2022 Venu 2930002WL039032 Venu 00177 IOBA0000968 920 920 Processed 09/10/2022 010261467 Venu PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-023-023/420
(Nedungal) 		2930002000NRG23011020221144662 02/10/2022 Murugammal 2930002WL039032 Murugammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Murugammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-023-023/423-A
(Nedungal) 		2930002000NRG23011020221144663 02/10/2022 Chinnapillai 2930002WL039032 Chinnapillai 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261467 Chinnapillai STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-023-023/427-a
(Nedungal) 		2930002000NRG23011020221144664 02/10/2022 Kaveriyammal 2930002WL039032 Kaveriyammal 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261467 Kaveriyammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-023-023/428-a
(Nedungal) 		2930002000NRG23011020221144665 02/10/2022 Uma 2930002WL039032 Uma 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261467 Uma INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-023-023/429-A
(Nedungal) 		2930002000NRG23011020221144666 02/10/2022 Chandra 2930002WL039032 Chandra 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Chandra INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-023-023/430-a
(Nedungal) 		2930002000NRG23011020221144667 02/10/2022 Vediyammal 2930002WL039032 Vediyammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Vediyammal HDFC BANK LTD(607152)
20 KAVERIPATTANAM TN-30-002-023-023/440-a
(Nedungal) 		2930002000NRG23011020221144668 02/10/2022 Suguna 2930002WL039032 Suguna 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Suguna INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-023-023/45-A
(Nedungal) 		2930002000NRG23011020221144669 02/10/2022 Sumathi 2930002WL039032 Sumathi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-023-023/454
(Nedungal) 		2930002000NRG23011020221144670 02/10/2022 Baby 2930002WL039032 Baby 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261467 Baby CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-023-023/478
(Nedungal) 		2930002000NRG23011020221144671 02/10/2022 Rosmani 2930002WL039032 Rosmani 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Rosmani INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-023-023/480
(Nedungal) 		2930002000NRG23011020221144673 02/10/2022 Chinnapillai 2930002WL039032 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Chinnapillai INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-023-023/484
(Nedungal) 		2930002000NRG23011020221144675 02/10/2022 Kasthuri 2930002WL039032 Kasthuri 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Kasthuri INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-023-023/485
(Nedungal) 		2930002000NRG23011020221144676 02/10/2022 Poonkodi 2930002WL039032 Poonkodi 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261467 Poonkodi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-023-023/487
(Nedungal) 		2930002000NRG23011020221144677 02/10/2022 Inthirani 2930002WL039032 Inthirani 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Inthirani INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-023-023/488
(Nedungal) 		2930002000NRG23011020221144678 02/10/2022 Alamelu 2930002WL039032 Alamelu 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-023-023/489
(Nedungal) 		2930002000NRG23011020221144679 02/10/2022 Chitra 2930002WL039032 Chitra 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Chitra INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-023-023/490
(Nedungal) 		2930002000NRG23011020221144680 02/10/2022 Chandra 2930002WL039032 Chandra 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Chandra INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-023-023/493
(Nedungal) 		2930002000NRG23011020221144681 02/10/2022 Amirtha 2930002WL039032 Amirtha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Amirtha INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-023-023/544
(Nedungal) 		2930002000NRG23011020221144682 02/10/2022 Chinnapappa 2930002WL039032 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Chinnapappa INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-023-023/554
(Nedungal) 		2930002000NRG23011020221144683 02/10/2022 Radha 2930002WL039032 Radha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Radha INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-023-023/559
(Nedungal) 		2930002000NRG23011020221144684 02/10/2022 Dhanalakshmi 2930002WL039032 Dhanalakshmi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-023-023/566
(Nedungal) 		2930002000NRG23011020221144685 02/10/2022 Rajammal 2930002WL039032 Rajammal 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261467 Rajammal INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-023-023/576
(Nedungal) 		2930002000NRG23011020221144686 02/10/2022 Priya 2930002WL039032 Priya 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-023-023/580
(Nedungal) 		2930002000NRG23011020221144687 02/10/2022 Pushpa 2930002WL039032 Pushpa 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Pushpa HDFC BANK LTD(607152)
38 KAVERIPATTANAM TN-30-002-023-023/597
(Nedungal) 		2930002000NRG23011020221144688 02/10/2022 Mangammal 2930002WL039032 Mangammal 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Mangammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-023-023/599
(Nedungal) 		2930002000NRG23011020221144689 02/10/2022 Chinnapappa 2930002WL039032 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Chinnapappa INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-023-023/603
(Nedungal) 		2930002000NRG23011020221144690 02/10/2022 Inthirani 2930002WL039032 Inthirani 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Inthirani INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-023-023/632
(Nedungal) 		2930002000NRG23011020221144691 02/10/2022 Gowri 2930002WL039032 Gowri 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Gowri INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-023-023/639
(Nedungal) 		2930002000NRG23011020221144692 02/10/2022 Thamaraiselvi 2930002WL039032 Thamaraiselvi 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261467 Thamaraiselvi INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-023-023/697
(Nedungal) 		2930002000NRG23011020221144694 02/10/2022 Parvathi 2930002WL039032 Parvathi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Parvathi INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-023-023/740
(Nedungal) 		2930002000NRG23011020221144695 02/10/2022 Lakshmidevi 2930002WL039032 Lakshmidevi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Lakshmidevi INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-023-023/754
(Nedungal) 		2930002000NRG23011020221144696 02/10/2022 Sangeetha 2930002WL039032 Sangeetha 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Sangeetha INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-023-023/781
(Nedungal) 		2930002000NRG23011020221144697 02/10/2022 Meenakshi 2930002WL039032 Meenakshi 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Meenakshi INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-023-023/824
(Nedungal) 		2930002000NRG23011020221144698 02/10/2022 Mageshwari 2930002WL039032 Mageshwari 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Mageshwari INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-023-023/857
(Nedungal) 		2930002000NRG23011020221144699 02/10/2022 Kasiyammal 2930002WL039032 Kasiyammal 00177 IOBA0000968 1150 1150 Processed 09/10/2022 010261467 Kasiyammal INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-023-023/871
(Nedungal) 		2930002000NRG23011020221144700 02/10/2022 Raja 2930002WL039032 Raja 00177 IOBA0000968 1380 1380 Processed 09/10/2022 010261467 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64630 64630
Total 64630 64630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022APB_FTO_957389 Indian Overseas Bank IOBA0000968 THIMMAPURAM 64630

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