Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:50:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1275983
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-30-002-012-012/204-A
(Erumampatty) 		2930002000NRG23121220221652416 13/12/2022 Munirathinam 2930002WL052098 Munirathinam 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Munirathinam PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-012-012/240-A
(Erumampatty) 		2930002000NRG23121220221652420 13/12/2022 Vasanthi 2930002WL052098 Vasanthi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Vasanthi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-012-012/244-A
(Erumampatty) 		2930002000NRG23121220221652421 13/12/2022 Madhammal 2930002WL052098 Madhammal 00176 IDIB000K031 920 920 Processed 07/02/2023 017254899 Madhammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-012-012/247-A
(Erumampatty) 		2930002000NRG23121220221652423 13/12/2022 Kannammal 2930002WL052098 Kannammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Kannammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-012/254-A
(Erumampatty) 		2930002000NRG23121220221652427 13/12/2022 Yasodha 2930002WL052098 Yasodha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Yasodha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-012/259-A
(Erumampatty) 		2930002000NRG23121220221652429 13/12/2022 Lakhmi 2930002WL052098 Lakhmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Lakhmi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-012-012/260-A
(Erumampatty) 		2930002000NRG23121220221652430 13/12/2022 Sarasu 2930002WL052098 Sarasu 00176 IDIB000K031 920 920 Processed 06/02/2023 017254899 Sarasu INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-012/263-A
(Erumampatty) 		2930002000NRG23121220221652433 13/12/2022 Govindammal 2930002WL052098 Govindammal 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Govindammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-012-012/433
(Erumampatty) 		2930002000NRG23121220221652435 13/12/2022 Vasantha 2930002WL052098 Vasantha 00176 IDIB000K031 1150 1150 Processed 06/02/2023 017254899 Vasantha PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-012-012/570
(Erumampatty) 		2930002000NRG23121220221652442 13/12/2022 Geetha 2930002WL052098 Geetha 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Geetha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-012-015/772
(Erumampatty) 		2930002000NRG23121220221652452 13/12/2022 Saroja 2930002WL052098 Saroja 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Saroja INDIAN BANK(607105)
SubTotal 14030 14030
12 KAVERIPATTANAM TN-30-002-012-001/899
(Erumampatty) 		2930002000NRG23121220221652403 13/12/2022 Thulasi 2930002WL052098 Thulasi 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Thulasi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-012-001/951
(Erumampatty) 		2930002000NRG23121220221652404 13/12/2022 karthammal 2930002WL052098 karthammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 karthammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-012-002/757
(Erumampatty) 		2930002000NRG23121220221652405 13/12/2022 Shanthi 2930002WL052098 Shanthi 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254899 Shanthi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-012-003/607-A
(Erumampatty) 		2930002000NRG23121220221652406 13/12/2022 Saroja 2930002WL052098 Saroja 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Saroja INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-012-003/638-A
(Erumampatty) 		2930002000NRG23121220221652407 13/12/2022 Sathiya 2930002WL052098 Sathiya 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Sathiya INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-012-003/640-A
(Erumampatty) 		2930002000NRG23121220221652408 13/12/2022 Monoramma 2930002WL052098 Monoramma 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Monoramma INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-012-003/641-A
(Erumampatty) 		2930002000NRG23121220221652409 13/12/2022 Radha 2930002WL052098 Radha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Radha PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-012-003/819
(Erumampatty) 		2930002000NRG23121220221652410 13/12/2022 Vediyammal 2930002WL052098 Vediyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Vediyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-012-003/884
(Erumampatty) 		2930002000NRG23121220221652411 13/12/2022 Meena 2930002WL052098 Meena 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Meena INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-012-003/945
(Erumampatty) 		2930002000NRG23121220221652412 13/12/2022 Palaniyammal 2930002WL052098 Palaniyammal 00177 IOBA0000968 920 920 Processed 07/02/2023 017254899 Palaniyammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-012-004/632-B
(Erumampatty) 		2930002000NRG23121220221652414 13/12/2022 Sathiya 2930002WL052098 Sathiya 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Sathiya INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-012-012/239-A
(Erumampatty) 		2930002000NRG23121220221652419 13/12/2022 Sumathi 2930002WL052098 Sumathi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Sumathi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-012-012/245-A
(Erumampatty) 		2930002000NRG23121220221652422 13/12/2022 Vanitha 2930002WL052098 Vanitha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Vanitha PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-012-012/249-A
(Erumampatty) 		2930002000NRG23121220221652425 13/12/2022 Gowri 2930002WL052098 Gowri 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Gowri CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-012-012/251-A
(Erumampatty) 		2930002000NRG23121220221652426 13/12/2022 Peruma 2930002WL052098 Peruma 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Peruma INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-012-012/256-A
(Erumampatty) 		2930002000NRG23121220221652428 13/12/2022 Gowri 2930002WL052098 Gowri 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Gowri INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-012-012/261-A
(Erumampatty) 		2930002000NRG23121220221652431 13/12/2022 Kanniyammal 2930002WL052098 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Kanniyammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-012-012/262-A
(Erumampatty) 		2930002000NRG23121220221652432 13/12/2022 Muniyammal 2930002WL052098 Muniyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Muniyammal PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-012-012/362-a
(Erumampatty) 		2930002000NRG23121220221652434 13/12/2022 Banupriya 2930002WL052098 Banupriya 00177 IOBA0000968 920 920 Processed 06/02/2023 017254899 Banupriya STATE BANK OF INDIA(508548)
31 KAVERIPATTANAM TN-30-002-012-012/509
(Erumampatty) 		2930002000NRG23121220221652438 13/12/2022 Murugammal 2930002WL052098 Murugammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Murugammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-012-012/510
(Erumampatty) 		2930002000NRG23121220221652439 13/12/2022 Chinnapappa 2930002WL052098 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Chinnapappa INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-012-012/568
(Erumampatty) 		2930002000NRG23121220221652440 13/12/2022 Pachiyammal 2930002WL052098 Pachiyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Pachiyammal INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-012-012/569
(Erumampatty) 		2930002000NRG23121220221652441 13/12/2022 Easwari 2930002WL052098 Easwari 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Easwari CENTRAL BANK OF INDIA(607115)
35 KAVERIPATTANAM TN-30-002-012-012/571
(Erumampatty) 		2930002000NRG23121220221652443 13/12/2022 Saroja 2930002WL052098 Saroja 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Saroja INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-012-012/573
(Erumampatty) 		2930002000NRG23121220221652444 13/12/2022 Madhu 2930002WL052098 Madhu 00177 IOBA0000968 460 460 Processed 07/02/2023 017254899 Madhu INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-012-012/649
(Erumampatty) 		2930002000NRG23121220221652445 13/12/2022 Sivasuriya 2930002WL052098 Sivasuriya 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Sivasuriya INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-012-012/660
(Erumampatty) 		2930002000NRG23121220221652446 13/12/2022 Kaliyammal 2930002WL052098 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Kaliyammal INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-012-012/663
(Erumampatty) 		2930002000NRG23121220221652447 13/12/2022 Devi 2930002WL052098 Devi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Devi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-012-012/668
(Erumampatty) 		2930002000NRG23121220221652448 13/12/2022 Chinnakannu 2930002WL052098 Chinnakannu 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Chinnakannu INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-012-012/669
(Erumampatty) 		2930002000NRG23121220221652449 13/12/2022 Mangai 2930002WL052098 Mangai 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Mangai INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-012-012/674
(Erumampatty) 		2930002000NRG23121220221652450 13/12/2022 Gowrammal 2930002WL052098 Gowrammal 00177 IOBA0000968 920 920 Processed 07/02/2023 017254899 Gowrammal INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-012-012/675
(Erumampatty) 		2930002000NRG23121220221652451 13/12/2022 Pachayammal 2930002WL052098 Pachayammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Pachayammal INDIAN OVERSEAS BANK(508541)
SubTotal 41170 41170
44 KAVERIPATTANAM TN-30-002-012-003/945
(Erumampatty) 		2930002000NRG23121220221652413 13/12/2022 Marimuthu 2930002WL052098 Marimuthu 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254899 Marimuthu PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-012-010/1030
(Erumampatty) 		2930002000NRG23121220221652415 13/12/2022 Lakshmi 2930002WL052098 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254899 Lakshmi CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-012-012/248-A
(Erumampatty) 		2930002000NRG23121220221652424 13/12/2022 Govindammal 2930002WL052098 Govindammal 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 Govindammal PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-012-012/508
(Erumampatty) 		2930002000NRG23121220221652437 13/12/2022 Vasanthi 2930002WL052098 Vasanthi 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254899 Vasanthi PALLAVAN GRAMA BANK(607052)
SubTotal 4140 4140
Total 59340 59340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1275983 Indian Bank IDIB000K031 KAVERIPATNAM 14030
2 KAVERIPATTANAM TN2930002_131222APB_FTO_1275983 Indian Overseas Bank IOBA0000968 THIMMAPURAM 41170
3 KAVERIPATTANAM TN2930002_131222APB_FTO_1275983 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 4140

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