Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_925519
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-30-002-030-003/843-A
(Taliyalli) 		2930002000NRG23240920221092399 26/09/2022 MUTHAMMAL 2930002WL037648 MUTHAMMAL 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-030-003/937
(Taliyalli) 		2930002000NRG23240920221092400 26/09/2022 Akila 2930002WL037648 Akila 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361657 Akila INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-030-003/991
(Taliyalli) 		2930002000NRG23240920221092401 26/09/2022 janagi 2930002WL037648 janagi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 janagi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-030-005/1015
(Taliyalli) 		2930002000NRG23240920221092402 26/09/2022 Lakshmi 2930002WL037648 Lakshmi 00177 IOBA0000968 690 690 Processed 12/10/2022 030361657 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-030-005/822-A
(Taliyalli) 		2930002000NRG23240920221092405 26/09/2022 Surya 2930002WL037648 Surya 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Surya INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-030-005/88-A
(Taliyalli) 		2930002000NRG23240920221092406 26/09/2022 Panchalai 2930002WL037648 Panchalai 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361657 Panchalai INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-030-030/269
(Taliyalli) 		2930002000NRG23240920221092412 26/09/2022 Santhira 2930002WL037648 Santhira 00177 IOBA0000968 1150 1150 Processed 12/10/2022 030361657 Santhira INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-030-030/272
(Taliyalli) 		2930002000NRG23240920221092413 26/09/2022 Vasantha 2930002WL037648 Vasantha 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Vasantha INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-030-030/274
(Taliyalli) 		2930002000NRG23240920221092415 26/09/2022 KAVERIYAMMAL 2930002WL037648 KAVERIYAMMAL 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 KAVERIYAMMAL INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-030-030/275
(Taliyalli) 		2930002000NRG23240920221092416 26/09/2022 Poovi 2930002WL037648 Poovi 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361657 Poovi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-030-030/287
(Taliyalli) 		2930002000NRG23240920221092417 26/09/2022 Raji 2930002WL037648 Raji 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Raji INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-030/291
(Taliyalli) 		2930002000NRG23240920221092418 26/09/2022 Rathinammal 2930002WL037648 Rathinammal 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Rathinammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-030-030/306
(Taliyalli) 		2930002000NRG23240920221092419 26/09/2022 Govindhasamy 2930002WL037648 Govindhasamy 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Govindhasamy INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-030-030/333
(Taliyalli) 		2930002000NRG23240920221092421 26/09/2022 Sakthi 2930002WL037648 Sakthi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Sakthi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-030-030/343
(Taliyalli) 		2930002000NRG23240920221092423 26/09/2022 Parvathi 2930002WL037648 Parvathi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Parvathi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-030-030/374
(Taliyalli) 		2930002000NRG23240920221092425 26/09/2022 Panjalai 2930002WL037648 Panjalai 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Panjalai INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-030-030/41
(Taliyalli) 		2930002000NRG23240920221092426 26/09/2022 Papathi 2930002WL037648 Papathi 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361657 Papathi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-030-030/435
(Taliyalli) 		2930002000NRG23240920221092427 26/09/2022 Lakshmi 2930002WL037648 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Lakshmi INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-030-030/445
(Taliyalli) 		2930002000NRG23240920221092428 26/09/2022 Jaya 2930002WL037648 Jaya 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Jaya INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-030-030/648
(Taliyalli) 		2930002000NRG23240920221092431 26/09/2022 Vennila 2930002WL037648 Vennila 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361657 Vennila INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-030-030/653
(Taliyalli) 		2930002000NRG23240920221092432 26/09/2022 Govindhammal 2930002WL037648 Govindhammal 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Govindhammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-030-030/688
(Taliyalli) 		2930002000NRG23240920221092433 26/09/2022 Chithra 2930002WL037648 Chithra 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Chithra INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-030-030/705
(Taliyalli) 		2930002000NRG23240920221092434 26/09/2022 Kavitha 2930002WL037648 Kavitha 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Kavitha CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-030-030/731
(Taliyalli) 		2930002000NRG23240920221092435 26/09/2022 Manjula 2930002WL037648 Manjula 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Manjula INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-030-030/734
(Taliyalli) 		2930002000NRG23240920221092436 26/09/2022 Sumathi 2930002WL037648 Sumathi 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361657 Sumathi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-030-030/740
(Taliyalli) 		2930002000NRG23240920221092437 26/09/2022 Laksmi 2930002WL037648 Laksmi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Laksmi INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-030-030/764
(Taliyalli) 		2930002000NRG23240920221092438 26/09/2022 Anitha 2930002WL037648 Anitha 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Anitha PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-030-030/851
(Taliyalli) 		2930002000NRG23240920221092439 26/09/2022 Kokila 2930002WL037648 Kokila 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361657 Kokila INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-030-030/90
(Taliyalli) 		2930002000NRG23240920221092440 26/09/2022 Muniyammal 2930002WL037648 Muniyammal 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361657 Muniyammal STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-030-030/93
(Taliyalli) 		2930002000NRG23240920221092441 26/09/2022 RAJATHI 2930002WL037648 RAJATHI 00177 IOBA0000968 920 920 Processed 12/10/2022 030361657 RAJATHI INDIAN OVERSEAS BANK(508541)
SubTotal 40020 40020
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_925519 Indian Overseas Bank IOBA0000968 THIMMAPURAM 40020

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