Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647018
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-30-002-030-006/1144
(Taliyalli) 		2930002000NRG23140320232260074 14/03/2023 Deepa 2930002WL065253 Deepa 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Deepa CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-030-006/1158
(Taliyalli) 		2930002000NRG23140320232260075 14/03/2023 Pirabavathi 2930002WL065253 Pirabavathi 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025719908 Pirabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-030-005/1159
(Taliyalli) 		2930002000NRG23140320232260070 14/03/2023 Vediyammal 2930002WL065253 Vediyammal 00176 IDIB000K143 1380 1380 Processed 30/03/2023 025719908 Vediyammal INDIAN BANK(607105)
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-030-005/532-A
(Taliyalli) 		2930002000NRG23140320232260071 14/03/2023 Sivagami 2930002WL065253 Sivagami 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025719908 Sivagami INDIAN BANK(607105)
SubTotal 1380 1380
5 KAVERIPATTANAM TN-30-002-030-005/1003
(Taliyalli) 		2930002000NRG23140320232260069 14/03/2023 Krishnanveni 2930002WL065253 Krishnanveni 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Krishnanveni INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-030-005/822-A
(Taliyalli) 		2930002000NRG23140320232260072 14/03/2023 Surya 2930002WL065253 Surya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Surya INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-030-005/88-A
(Taliyalli) 		2930002000NRG23140320232260073 14/03/2023 Panchalai 2930002WL065253 Panchalai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Panchalai INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-030-006/1183
(Taliyalli) 		2930002000NRG23140320232260076 14/03/2023 Yasodha 2930002WL065253 Yasodha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Yasodha STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-030-006/776-A
(Taliyalli) 		2930002000NRG23140320232260077 14/03/2023 Vidya 2930002WL065253 Vidya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Vidya INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-030-006/868-A
(Taliyalli) 		2930002000NRG23140320232260078 14/03/2023 CHINNNATHAI 2930002WL065253 CHINNNATHAI 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 CHINNNATHAI INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-030-006/882
(Taliyalli) 		2930002000NRG23140320232260079 14/03/2023 Vijyalaksmi 2930002WL065253 Vijyalaksmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Vijyalaksmi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-007/976
(Taliyalli) 		2930002000NRG23140320232260080 14/03/2023 Chinnapillai 2930002WL065253 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Chinnapillai INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-030-030/107
(Taliyalli) 		2930002000NRG23140320232260081 14/03/2023 KUMAR 2930002WL065253 KUMAR 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 KUMAR UNION BANK OF INDIA(508500)
14 KAVERIPATTANAM TN-30-002-030-030/140
(Taliyalli) 		2930002000NRG23140320232260082 14/03/2023 Rani 2930002WL065253 Rani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAVERIPATTANAM TN-30-002-030-030/142
(Taliyalli) 		2930002000NRG23140320232260083 14/03/2023 Rajathi 2930002WL065253 Rajathi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Rajathi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-030-030/159
(Taliyalli) 		2930002000NRG23140320232260084 14/03/2023 Sinnapapa 2930002WL065253 Sinnapapa 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Sinnapapa INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-030-030/223
(Taliyalli) 		2930002000NRG23140320232260086 14/03/2023 Gowrammal 2930002WL065253 Gowrammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Gowrammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-030-030/223
(Taliyalli) 		2930002000NRG23140320232260085 14/03/2023 Lakshmi 2930002WL065253 Lakshmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-030-030/237
(Taliyalli) 		2930002000NRG23140320232260087 14/03/2023 MURUGAN 2930002WL065253 MURUGAN 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 MURUGAN INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-030-030/238
(Taliyalli) 		2930002000NRG23140320232260089 14/03/2023 Chinnapillai 2930002WL065253 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Chinnapillai INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-030-030/238
(Taliyalli) 		2930002000NRG23140320232260088 14/03/2023 Pongodi 2930002WL065253 Pongodi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Pongodi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-030-030/242
(Taliyalli) 		2930002000NRG23140320232260090 14/03/2023 Kuppammal 2930002WL065253 Kuppammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Kuppammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-030-030/321
(Taliyalli) 		2930002000NRG23140320232260091 14/03/2023 RAJESWARI 2930002WL065253 RAJESWARI 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 RAJESWARI INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-030-030/337
(Taliyalli) 		2930002000NRG23140320232260093 14/03/2023 Karpagam 2930002WL065253 Karpagam 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Karpagam INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-030-030/337
(Taliyalli) 		2930002000NRG23140320232260092 14/03/2023 Ponmani 2930002WL065253 Ponmani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Ponmani INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-030-030/339
(Taliyalli) 		2930002000NRG23140320232260094 14/03/2023 Meenatchi 2930002WL065253 Meenatchi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Meenatchi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-030-030/340
(Taliyalli) 		2930002000NRG23140320232260096 14/03/2023 CHINNAPILLAI 2930002WL065253 CHINNAPILLAI 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-030-030/340
(Taliyalli) 		2930002000NRG23140320232260095 14/03/2023 Saroja 2930002WL065253 Saroja 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-030-030/344
(Taliyalli) 		2930002000NRG23140320232260097 14/03/2023 Sali 2930002WL065253 Sali 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Sali INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-030-030/374
(Taliyalli) 		2930002000NRG23140320232260098 14/03/2023 Panjalai 2930002WL065253 Panjalai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Panjalai INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-030-030/438
(Taliyalli) 		2930002000NRG23140320232260099 14/03/2023 Pothumani 2930002WL065253 Pothumani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Pothumani INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-030-030/444
(Taliyalli) 		2930002000NRG23140320232260100 14/03/2023 Chinnapillai 2930002WL065253 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Chinnapillai INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-030-030/46
(Taliyalli) 		2930002000NRG23140320232260101 14/03/2023 Laxmi 2930002WL065253 Laxmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Laxmi INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-030-030/464
(Taliyalli) 		2930002000NRG23140320232260102 14/03/2023 Vediyammal 2930002WL065253 Vediyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Vediyammal PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-030-030/483
(Taliyalli) 		2930002000NRG23140320232260103 14/03/2023 sathiya 2930002WL065253 sathiya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAVERIPATTANAM TN-30-002-030-030/486
(Taliyalli) 		2930002000NRG23140320232260104 14/03/2023 Vimala 2930002WL065253 Vimala 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Vimala INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-030-030/488
(Taliyalli) 		2930002000NRG23140320232260105 14/03/2023 Madhammal 2930002WL065253 Madhammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Madhammal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-030-030/499
(Taliyalli) 		2930002000NRG23140320232260106 14/03/2023 Madhu 2930002WL065253 Madhu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Madhu INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-030-030/536
(Taliyalli) 		2930002000NRG23140320232260107 14/03/2023 Barathi 2930002WL065253 Barathi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Barathi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-030-030/551
(Taliyalli) 		2930002000NRG23140320232260108 14/03/2023 Kalaimani 2930002WL065253 Kalaimani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Kalaimani INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-030-030/57
(Taliyalli) 		2930002000NRG23140320232260109 14/03/2023 Devaki 2930002WL065253 Devaki 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Devaki INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-030-030/764
(Taliyalli) 		2930002000NRG23140320232260110 14/03/2023 Anitha 2930002WL065253 Anitha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Anitha PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-030-030/94
(Taliyalli) 		2930002000NRG23140320232260111 14/03/2023 Saroja 2930002WL065253 Saroja 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 53820 53820
44 KAVERIPATTANAM TN-30-002-030-001/775
(Taliyalli) 		2930002000NRG23140320232260068 14/03/2023 Jeeva 2930002WL065253 Jeeva 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Jeeva PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647018 Indian Bank IDIB000K031 KAVERIPATNAM 2760
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647018 Indian Bank IDIB000K143 KRISHNAGIRI 1380
3 KAVERIPATTANAM TN2930002_140323APB_FTO_1647018 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_140323APB_FTO_1647018 Indian Overseas Bank IOBA0000968 THIMMAPURAM 53820
5 KAVERIPATTANAM TN2930002_140323APB_FTO_1647018 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

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