Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123APB_FTO_1443356
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-30-002-031-031/1065
(Thimmapuram) 		2930002000NRG23130120231916551 13/01/2023 Tamilselvi 2930002WL057525 Tamilselvi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Tamilselvi INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-031-031/1073-B
(Thimmapuram) 		2930002000NRG23130120231916552 13/01/2023 Murugammal 2930002WL057525 Murugammal 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037293709 Murugammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-031-031/1124-C
(Thimmapuram) 		2930002000NRG23130120231916553 13/01/2023 Sudha 2930002WL057525 Sudha 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Sudha INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-031-031/1171
(Thimmapuram) 		2930002000NRG23130120231916554 13/01/2023 Mariyappan 2930002WL057525 Mariyappan 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037293709 Mariyappan INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-031-031/1420
(Thimmapuram) 		2930002000NRG23130120231916555 13/01/2023 Ammu 2930002WL057525 Ammu 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Ammu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-031-031/1535
(Thimmapuram) 		2930002000NRG23130120231916556 13/01/2023 Sudha 2930002WL057525 Sudha 00177 IOBA0000968 1380 1380 Rejected 06/02/2023 037293709 Aadhaar Number not Mapped to Account Number
7 KAVERIPATTANAM TN-30-002-031-031/1570
(Thimmapuram) 		2930002000NRG23130120231916557 13/01/2023 Vidhya 2930002WL057525 Vidhya 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037293709 Vidhya INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-031-031/1639
(Thimmapuram) 		2930002000NRG23130120231916558 13/01/2023 Rani 2930002WL057525 Rani 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-031-031/19
(Thimmapuram) 		2930002000NRG23130120231916559 13/01/2023 Mangai 2930002WL057525 Mangai 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Mangai INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-031-031/2
(Thimmapuram) 		2930002000NRG23130120231916560 13/01/2023 Govindharaj 2930002WL057525 Govindharaj 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Govindharaj INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-031-031/22
(Thimmapuram) 		2930002000NRG23130120231916561 13/01/2023 Nagammal 2930002WL057525 Nagammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Nagammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-031-031/25
(Thimmapuram) 		2930002000NRG23130120231916562 13/01/2023 Chinnakanni 2930002WL057525 Chinnakanni 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Chinnakanni INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-031-031/27
(Thimmapuram) 		2930002000NRG23130120231916563 13/01/2023 Sevathal 2930002WL057525 Sevathal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Sevathal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-031-031/304
(Thimmapuram) 		2930002000NRG23130120231916564 13/01/2023 THulasi 2930002WL057525 THulasi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 THulasi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-031-031/335
(Thimmapuram) 		2930002000NRG23130120231916565 13/01/2023 Amutha 2930002WL057525 Amutha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037293709 Amutha BANK OF BARODA(606985)
16 KAVERIPATTANAM TN-30-002-031-031/49
(Thimmapuram) 		2930002000NRG23130120231916566 13/01/2023 vengammal 2930002WL057525 vengammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 vengammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-031-031/55
(Thimmapuram) 		2930002000NRG23130120231916567 13/01/2023 Muthammal 2930002WL057525 Muthammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Muthammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-031-031/561
(Thimmapuram) 		2930002000NRG23130120231916568 13/01/2023 Kalpana 2930002WL057525 Kalpana 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Kalpana INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-031-031/594
(Thimmapuram) 		2930002000NRG23130120231916569 13/01/2023 Maheswari 2930002WL057525 Maheswari 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Maheswari INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-031-031/6
(Thimmapuram) 		2930002000NRG23130120231916570 13/01/2023 Vasanthi 2930002WL057525 Vasanthi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Vasanthi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-031-031/636
(Thimmapuram) 		2930002000NRG23130120231916571 13/01/2023 Gowrammal 2930002WL057525 Gowrammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Gowrammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-031-031/68
(Thimmapuram) 		2930002000NRG23130120231916572 13/01/2023 Murugasan 2930002WL057525 Murugasan 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037293709 Murugasan INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-031-031/744
(Thimmapuram) 		2930002000NRG23130120231916573 13/01/2023 Mangammal 2930002WL057525 Mangammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Mangammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-031-031/896
(Thimmapuram) 		2930002000NRG23130120231916574 13/01/2023 Deivanai 2930002WL057525 Deivanai 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Deivanai INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-031-031/91-A
(Thimmapuram) 		2930002000NRG23130120231916575 13/01/2023 Chinnaval 2930002WL057525 Chinnaval 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Chinnaval INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-031-031/912
(Thimmapuram) 		2930002000NRG23130120231916576 13/01/2023 Lakshmi 2930002WL057525 Lakshmi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
SubTotal 34960 34960
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123APB_FTO_1443356 Indian Overseas Bank IOBA0000968 THIMMAPURAM 34960

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