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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:25:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1700732
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-30-002-020-009/1136
(Maarichettilli) 		2930002000NRG23270320232356594 27/03/2023 Sowthamani 2930002WL067612 Sowthamani 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Sowthamani INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-020-004/1283
(Maarichettilli) 		2930002000NRG23270320232356591 27/03/2023 Manju G 2930002WL067612 Manju G 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Manju G INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-020-004/749-B
(Maarichettilli) 		2930002000NRG23270320232356592 27/03/2023 INDHUPRIYA 2930002WL067612 INDHUPRIYA 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 INDHUPRIYA INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-007/1163
(Maarichettilli) 		2930002000NRG23270320232356593 27/03/2023 Thangarasu 2930002WL067612 Thangarasu 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Thangarasu INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-020-009/750-A
(Maarichettilli) 		2930002000NRG23270320232356595 27/03/2023 Savinthiri 2930002WL067612 Savinthiri 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Savinthiri HDFC BANK LTD(607152)
6 KAVERIPATTANAM TN-30-002-020-020/434
(Maarichettilli) 		2930002000NRG23270320232356596 27/03/2023 Murugammal 2930002WL067612 Murugammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Murugammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-020-020/436
(Maarichettilli) 		2930002000NRG23270320232356597 27/03/2023 Janaka 2930002WL067612 Janaka 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Janaka HDFC BANK LTD(607152)
8 KAVERIPATTANAM TN-30-002-020-020/458
(Maarichettilli) 		2930002000NRG23270320232356598 27/03/2023 Raja 2930002WL067612 Raja 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Raja INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-020/532
(Maarichettilli) 		2930002000NRG23270320232356600 27/03/2023 UTHAMMAL 2930002WL067612 UTHAMMAL 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 UTHAMMAL INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-020-020/533
(Maarichettilli) 		2930002000NRG23270320232356601 27/03/2023 Gowrammal 2930002WL067612 Gowrammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Gowrammal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-020/559-C
(Maarichettilli) 		2930002000NRG23270320232356602 27/03/2023 pottiyammal 2930002WL067612 pottiyammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 pottiyammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-020-020/561-C
(Maarichettilli) 		2930002000NRG23270320232356603 27/03/2023 MANJULA 2930002WL067612 MANJULA 00177 IOBA0000968 690 690 Processed 31/03/2023 025730258 MANJULA INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-020/702
(Maarichettilli) 		2930002000NRG23270320232356604 27/03/2023 Velu 2930002WL067612 Velu 00177 IOBA0000968 690 690 Processed 31/03/2023 025730258 Velu INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-020/731
(Maarichettilli) 		2930002000NRG23270320232356605 27/03/2023 Boopathi 2930002WL067612 Boopathi 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Boopathi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-020/854
(Maarichettilli) 		2930002000NRG23270320232356606 27/03/2023 Kalaiselvi 2930002WL067612 Kalaiselvi 00177 IOBA0000968 690 690 Processed 30/03/2023 025730258 Kalaiselvi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-020-020/859
(Maarichettilli) 		2930002000NRG23270320232356607 27/03/2023 Laksmi 2930002WL067612 Laksmi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Laksmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-020-020/860
(Maarichettilli) 		2930002000NRG23270320232356608 27/03/2023 Malarvizhi 2930002WL067612 Malarvizhi 00177 IOBA0000968 920 920 Processed 31/03/2023 025730258 Malarvizhi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-020-020/867
(Maarichettilli) 		2930002000NRG23270320232356609 27/03/2023 Kanchana 2930002WL067612 Kanchana 00177 IOBA0000968 920 920 Processed 30/03/2023 025730258 Kanchana INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-020-020/906
(Maarichettilli) 		2930002000NRG23270320232356610 27/03/2023 Panachalai 2930002WL067612 Panachalai 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Panachalai INDIAN OVERSEAS BANK(508541)
SubTotal 18860 18860
20 KAVERIPATTANAM TN-30-002-020-020/523
(Maarichettilli) 		2930002000NRG23270320232356599 27/03/2023 annamalai 2930002WL067612 annamalai 00177 IOBA0001030 920 920 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 920 920
21 KAVERIPATTANAM TN-30-002-020-004/1277
(Maarichettilli) 		2930002000NRG23270320232356590 27/03/2023 Santhi Vetrayan 2930002WL067612 Santhi Vetrayan 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730258 Santhi Vetrayan STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-020-022/1255-A
(Maarichettilli) 		2930002000NRG23270320232356611 27/03/2023 Saranya 2930002WL067612 Saranya 00701 IDIB0PLB001 920 920 Processed 31/03/2023 025730258 Saranya INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1700732 Indian Bank IDIB000K031 KAVERIPATNAM 1150
2 KAVERIPATTANAM TN2930002_270323APB_FTO_1700732 Indian Overseas Bank IOBA0000968 THIMMAPURAM 18860
3 KAVERIPATTANAM TN2930002_270323APB_FTO_1700732 Indian Overseas Bank IOBA0001030 KRISHNAGIRI 920
4 KAVERIPATTANAM TN2930002_270323APB_FTO_1700732 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2070

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