Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_804200
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-30-002-031-031/245
(Thimmapuram) 		2930002000NRG23300820220929449 30/08/2022 Sujatha 2930002WL033115 Sujatha 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035857920 Sujatha HDFC BANK LTD(607152)
2 KAVERIPATTANAM TN-30-002-031-031/662
(Thimmapuram) 		2930002000NRG23300820220929459 30/08/2022 Unnamalai 2930002WL033115 Unnamalai 00176 IDIB000K031 1150 1150 Processed 15/10/2022 035857920 Unnamalai INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-031-002/1276
(Thimmapuram) 		2930002000NRG23300820220929429 30/08/2022 Madhu 2930002WL033115 Madhu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035857920 Madhu INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-031-002/1287
(Thimmapuram) 		2930002000NRG23300820220929430 30/08/2022 Sasikala 2930002WL033115 Sasikala 00177 IOBA0000968 920 920 Processed 14/10/2022 035857920 Sasikala HDFC BANK LTD(607152)
5 KAVERIPATTANAM TN-30-002-031-002/1301
(Thimmapuram) 		2930002000NRG23300820220929431 30/08/2022 Radha 2930002WL033115 Radha 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035857920 Radha HDFC BANK LTD(607152)
6 KAVERIPATTANAM TN-30-002-031-002/276-B
(Thimmapuram) 		2930002000NRG23300820220929432 30/08/2022 Valli 2930002WL033115 Valli 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Valli INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-031-002/868
(Thimmapuram) 		2930002000NRG23300820220929433 30/08/2022 Kalpana 2930002WL033115 Kalpana 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035857920 Kalpana HDFC BANK LTD(607152)
8 KAVERIPATTANAM TN-30-002-031-031/1002
(Thimmapuram) 		2930002000NRG23300820220929435 30/08/2022 Lakshmi 2930002WL033115 Lakshmi 00177 IOBA0000968 920 920 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-031-031/1014
(Thimmapuram) 		2930002000NRG23300820220929436 30/08/2022 Valli 2930002WL033115 Valli 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035857920 Valli INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-031-031/1070
(Thimmapuram) 		2930002000NRG23300820220929437 30/08/2022 Madhu 2930002WL033115 Madhu 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Madhu INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-031-031/1118
(Thimmapuram) 		2930002000NRG23300820220929438 30/08/2022 Chinnammal 2930002WL033115 Chinnammal 00177 IOBA0000968 460 460 Processed 15/10/2022 035857920 Chinnammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-031-031/1234-A
(Thimmapuram) 		2930002000NRG23300820220929439 30/08/2022 Muthammal 2930002WL033115 Muthammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Muthammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-031-031/1368
(Thimmapuram) 		2930002000NRG23300820220929440 30/08/2022 Muniyammal 2930002WL033115 Muniyammal 00177 IOBA0000968 690 690 Processed 15/10/2022 035857920 Muniyammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-031-031/193
(Thimmapuram) 		2930002000NRG23300820220929444 30/08/2022 Neela 2930002WL033115 Neela 00177 IOBA0000968 920 920 Processed 15/10/2022 035857920 Neela INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-031-031/195
(Thimmapuram) 		2930002000NRG23300820220929445 30/08/2022 rami 2930002WL033115 rami 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 rami INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-031-031/197
(Thimmapuram) 		2930002000NRG23300820220929446 30/08/2022 Kuppu 2930002WL033115 Kuppu 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Kuppu INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-031-031/198
(Thimmapuram) 		2930002000NRG23300820220929447 30/08/2022 Govindammal 2930002WL033115 Govindammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Govindammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-031-031/201
(Thimmapuram) 		2930002000NRG23300820220929448 30/08/2022 Yasodha 2930002WL033115 Yasodha 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Yasodha INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-031-031/249
(Thimmapuram) 		2930002000NRG23300820220929450 30/08/2022 Rani 2930002WL033115 Rani 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Rani INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-031-031/271
(Thimmapuram) 		2930002000NRG23300820220929451 30/08/2022 Sivaji 2930002WL033115 Sivaji 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Sivaji INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-031-031/272
(Thimmapuram) 		2930002000NRG23300820220929452 30/08/2022 Karpagam 2930002WL033115 Karpagam 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035857920 Karpagam STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-031-031/274
(Thimmapuram) 		2930002000NRG23300820220929453 30/08/2022 Sendrayan 2930002WL033115 Sendrayan 00177 IOBA0000968 920 920 Processed 14/10/2022 035857920 Sendrayan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-031-031/278
(Thimmapuram) 		2930002000NRG23300820220929455 30/08/2022 Karpagam 2930002WL033115 Karpagam 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035857920 Karpagam STATE BANK OF INDIA(508548)
24 KAVERIPATTANAM TN-30-002-031-031/279
(Thimmapuram) 		2930002000NRG23300820220929456 30/08/2022 Selvi 2930002WL033115 Selvi 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Selvi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-031-031/404
(Thimmapuram) 		2930002000NRG23300820220929457 30/08/2022 Panchalai 2930002WL033115 Panchalai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035857920 Panchalai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-031-031/566-A
(Thimmapuram) 		2930002000NRG23300820220929458 30/08/2022 Mallika 2930002WL033115 Mallika 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Mallika INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-031-031/683
(Thimmapuram) 		2930002000NRG23300820220929460 30/08/2022 Mari 2930002WL033115 Mari 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Mari INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-031-031/710
(Thimmapuram) 		2930002000NRG23300820220929461 30/08/2022 Rajitha 2930002WL033115 Rajitha 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Rajitha INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-031-031/716
(Thimmapuram) 		2930002000NRG23300820220929462 30/08/2022 Amutha 2930002WL033115 Amutha 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Amutha INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-031-031/735
(Thimmapuram) 		2930002000NRG23300820220929463 30/08/2022 Pappammal 2930002WL033115 Pappammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Pappammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-031-031/737-A
(Thimmapuram) 		2930002000NRG23300820220929464 30/08/2022 Govindhammal 2930002WL033115 Govindhammal 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035857920 Govindhammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-031-031/763
(Thimmapuram) 		2930002000NRG23300820220929466 30/08/2022 Madhammal 2930002WL033115 Madhammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035857920 Madhammal INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-031-031/808
(Thimmapuram) 		2930002000NRG23300820220929467 30/08/2022 Pushpa 2930002WL033115 Pushpa 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035857920 Pushpa INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-031-031/895
(Thimmapuram) 		2930002000NRG23300820220929468 30/08/2022 Muniyammal 2930002WL033115 Muniyammal 00177 IOBA0000968 690 690 Processed 15/10/2022 035857920 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 34270 34270
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_804200 Indian Bank IDIB000K031 KAVERIPATNAM 2300
2 KAVERIPATTANAM TN2930002_300822APB_FTO_804200 Indian Overseas Bank IOBA0000968 Kaveripattinam 920
3 KAVERIPATTANAM TN2930002_300822APB_FTO_804200 Indian Overseas Bank IOBA0000968 THIMMAPURAM 33350

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