Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060323APB_FTO_1624861
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-30-002-023-002/664
(Nedungal) 		2930002000NRG23060320232207638 06/03/2023 Chitra 2930002WL064025 Chitra 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Chitra INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-023-002/709
(Nedungal) 		2930002000NRG23060320232207639 06/03/2023 Padavattal 2930002WL064025 Padavattal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Padavattal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-023-002/710
(Nedungal) 		2930002000NRG23060320232207640 06/03/2023 Vijayalakshmi 2930002WL064025 Vijayalakshmi 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005716318 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-023-002/743
(Nedungal) 		2930002000NRG23060320232207641 06/03/2023 Murugesan 2930002WL064025 Murugesan 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Murugesan INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-023-002/820
(Nedungal) 		2930002000NRG23060320232207642 06/03/2023 Vasantha 2930002WL064025 Vasantha 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Vasantha INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-023-002/851
(Nedungal) 		2930002000NRG23060320232207643 06/03/2023 Vediyammal 2930002WL064025 Vediyammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-023-002/852
(Nedungal) 		2930002000NRG23060320232207644 06/03/2023 Sarasu 2930002WL064025 Sarasu 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-023-002/946
(Nedungal) 		2930002000NRG23060320232207645 06/03/2023 Radha 2930002WL064025 Radha 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Radha INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-023-002/948
(Nedungal) 		2930002000NRG23060320232207646 06/03/2023 Murugammal 2930002WL064025 Murugammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Murugammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-023-007/943
(Nedungal) 		2930002000NRG23060320232207647 06/03/2023 Poongavanam 2930002WL064025 Poongavanam 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Poongavanam CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-023-023/318-A
(Nedungal) 		2930002000NRG23060320232207648 06/03/2023 Jamuna 2930002WL064025 Jamuna 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Jamuna INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-023-023/339-b
(Nedungal) 		2930002000NRG23060320232207649 06/03/2023 Peruma 2930002WL064025 Peruma 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Peruma INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-023-023/34-A
(Nedungal) 		2930002000NRG23060320232207650 06/03/2023 Lakshmikantha 2930002WL064025 Lakshmikantha 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Lakshmikantha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-023-023/357-A
(Nedungal) 		2930002000NRG23060320232207651 06/03/2023 Vijaya 2930002WL064025 Vijaya 00177 IOBA0000968 1150 1150 Processed 03/04/2023 005716318 Vijaya INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-023-023/400-A
(Nedungal) 		2930002000NRG23060320232207652 06/03/2023 Kantha 2930002WL064025 Kantha 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Kantha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-023-023/407-A
(Nedungal) 		2930002000NRG23060320232207653 06/03/2023 Santhi 2930002WL064025 Santhi 00177 IOBA0000968 690 690 Processed 02/04/2023 005716318 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-023-023/411-A
(Nedungal) 		2930002000NRG23060320232207654 06/03/2023 Radha 2930002WL064025 Radha 00177 IOBA0000968 920 920 Processed 02/04/2023 005716318 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-023-023/412-A
(Nedungal) 		2930002000NRG23060320232207655 06/03/2023 Yasodha 2930002WL064025 Yasodha 00177 IOBA0000968 1150 1150 Processed 03/04/2023 005716318 Yasodha INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-023-023/413-A
(Nedungal) 		2930002000NRG23060320232207656 06/03/2023 Rani 2930002WL064025 Rani 00177 IOBA0000968 920 920 Processed 02/04/2023 005716318 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-023-023/414-A
(Nedungal) 		2930002000NRG23060320232207657 06/03/2023 Mani 2930002WL064025 Mani 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Mani HDFC BANK LTD(607152)
21 KAVERIPATTANAM TN-30-002-023-023/415-A
(Nedungal) 		2930002000NRG23060320232207658 06/03/2023 Santhi 2930002WL064025 Santhi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-023-023/418-A
(Nedungal) 		2930002000NRG23060320232207659 06/03/2023 Nageshwari 2930002WL064025 Nageshwari 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Nageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-023-023/429-A
(Nedungal) 		2930002000NRG23060320232207660 06/03/2023 Chandra 2930002WL064025 Chandra 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Chandra INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-023-023/431-A
(Nedungal) 		2930002000NRG23060320232207661 06/03/2023 Rani 2930002WL064025 Rani 00177 IOBA0000968 920 920 Processed 03/04/2023 005716318 Rani INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-023-023/450
(Nedungal) 		2930002000NRG23060320232207662 06/03/2023 Valarmathi 2930002WL064025 Valarmathi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Valarmathi CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-023-023/451
(Nedungal) 		2930002000NRG23060320232207663 06/03/2023 Mangai 2930002WL064025 Mangai 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Mangai CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-023-023/454
(Nedungal) 		2930002000NRG23060320232207664 06/03/2023 Baby 2930002WL064025 Baby 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Baby CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-023-023/461
(Nedungal) 		2930002000NRG23060320232207665 06/03/2023 Padma 2930002WL064025 Padma 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAVERIPATTANAM TN-30-002-023-023/463-B
(Nedungal) 		2930002000NRG23060320232207666 06/03/2023 Muniyappan 2930002WL064025 Muniyappan 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Muniyappan INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-023-023/472
(Nedungal) 		2930002000NRG23060320232207667 06/03/2023 Dhanam 2930002WL064025 Dhanam 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005716318 Dhanam CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-023-023/483
(Nedungal) 		2930002000NRG23060320232207668 06/03/2023 Murugammal 2930002WL064025 Murugammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Murugammal CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-023-023/523
(Nedungal) 		2930002000NRG23060320232207669 06/03/2023 Banu 2930002WL064025 Banu 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAVERIPATTANAM TN-30-002-023-023/557
(Nedungal) 		2930002000NRG23060320232207670 06/03/2023 Senthamarai 2930002WL064025 Senthamarai 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Senthamarai INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-023-023/558
(Nedungal) 		2930002000NRG23060320232207671 06/03/2023 Manjula 2930002WL064025 Manjula 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005716318 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAVERIPATTANAM TN-30-002-023-023/559
(Nedungal) 		2930002000NRG23060320232207672 06/03/2023 Dhanalakshmi 2930002WL064025 Dhanalakshmi 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005716318 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-023-023/560
(Nedungal) 		2930002000NRG23060320232207673 06/03/2023 Gundammal 2930002WL064025 Gundammal 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005716318 Gundammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAVERIPATTANAM TN-30-002-023-023/562
(Nedungal) 		2930002000NRG23060320232207674 06/03/2023 Palaniyammal 2930002WL064025 Palaniyammal 00177 IOBA0000968 690 690 Processed 03/04/2023 005716318 Palaniyammal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-023-023/567
(Nedungal) 		2930002000NRG23060320232207675 06/03/2023 Shanthi 2930002WL064025 Shanthi 00177 IOBA0000968 920 920 Processed 03/04/2023 005716318 Shanthi INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-023-023/570
(Nedungal) 		2930002000NRG23060320232207676 06/03/2023 Sangeetha 2930002WL064025 Sangeetha 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005716318 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAVERIPATTANAM TN-30-002-023-023/576
(Nedungal) 		2930002000NRG23060320232207677 06/03/2023 Priya 2930002WL064025 Priya 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAVERIPATTANAM TN-30-002-023-023/582
(Nedungal) 		2930002000NRG23060320232207678 06/03/2023 Anandhi 2930002WL064025 Anandhi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAVERIPATTANAM TN-30-002-023-023/583
(Nedungal) 		2930002000NRG23060320232207679 06/03/2023 Vijaya 2930002WL064025 Vijaya 00177 IOBA0000968 1380 1380 Processed 03/04/2023 005716318 Vijaya INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-023-023/586
(Nedungal) 		2930002000NRG23060320232207680 06/03/2023 Meena 2930002WL064025 Meena 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAVERIPATTANAM TN-30-002-023-023/593
(Nedungal) 		2930002000NRG23060320232207681 06/03/2023 Kumutha 2930002WL064025 Kumutha 00177 IOBA0000968 920 920 Processed 02/04/2023 005716318 Kumutha INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAVERIPATTANAM TN-30-002-023-023/595
(Nedungal) 		2930002000NRG23060320232207682 06/03/2023 Sarasu 2930002WL064025 Sarasu 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005716318 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAVERIPATTANAM TN-30-002-023-023/61-A
(Nedungal) 		2930002000NRG23060320232207683 06/03/2023 Chinnaannan 2930002WL064025 Chinnaannan 00177 IOBA0000968 1150 1150 Processed 03/04/2023 005716318 Chinnaannan INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-023-023/621
(Nedungal) 		2930002000NRG23060320232207684 06/03/2023 Madhu 2930002WL064025 Madhu 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005716318 Madhu TAMILNAD MERCANTILE BANK LTD.(607187)
48 KAVERIPATTANAM TN-30-002-023-023/622
(Nedungal) 		2930002000NRG23060320232207685 06/03/2023 Ramayee 2930002WL064025 Ramayee 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005716318 Ramayee CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-023-023/67-B
(Nedungal) 		2930002000NRG23060320232207686 06/03/2023 Susedhiri 2930002WL064025 Susedhiri 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005716318 Susedhiri HDFC BANK LTD(607152)
SubTotal 61180 61180
Total 61180 61180

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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_1624861 Indian Overseas Bank IOBA0000968 THIMMAPURAM 61180

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