Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_825408
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-30-002-030-030/165
(Taliyalli) 		2930002000NRG23030920220981426 03/09/2022 CHENNAMMAL 2930002WL034422 CHENNAMMAL 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-030-030/186
(Taliyalli) 		2930002000NRG23030920220981428 03/09/2022 Panjalai 2930002WL034422 Panjalai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Panjalai INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-030-030/195
(Taliyalli) 		2930002000NRG23030920220981429 03/09/2022 Thenmozhi 2930002WL034422 Thenmozhi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Thenmozhi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-030-030/196
(Taliyalli) 		2930002000NRG23030920220981430 03/09/2022 Selvi 2930002WL034422 Selvi 00177 IOBA0000968 920 920 Processed 13/10/2022 033431818 Selvi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-030-030/209
(Taliyalli) 		2930002000NRG23030920220981431 03/09/2022 Sumathi 2930002WL034422 Sumathi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Sumathi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-030-030/211
(Taliyalli) 		2930002000NRG23030920220981432 03/09/2022 Pachiyammal 2930002WL034422 Pachiyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Pachiyammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-030-030/229-A
(Taliyalli) 		2930002000NRG23030920220981433 03/09/2022 THULALSIYAMMAL 2930002WL034422 THULALSIYAMMAL 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 THULALSIYAMMAL INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-030-030/247
(Taliyalli) 		2930002000NRG23030920220981434 03/09/2022 sulochana 2930002WL034422 sulochana 00177 IOBA0000968 920 920 Processed 14/10/2022 033431818 sulochana INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-030-030/250
(Taliyalli) 		2930002000NRG23030920220981436 03/09/2022 Bharathi 2930002WL034422 Bharathi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Bharathi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-030-030/250
(Taliyalli) 		2930002000NRG23030920220981435 03/09/2022 Murugan 2930002WL034422 Murugan 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Murugan PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-030-030/373
(Taliyalli) 		2930002000NRG23030920220981438 03/09/2022 Neela 2930002WL034422 Neela 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Neela INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-030/402
(Taliyalli) 		2930002000NRG23030920220981440 03/09/2022 Madhu 2930002WL034422 Madhu 00177 IOBA0000968 920 920 Processed 14/10/2022 033431818 Madhu INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-030-030/65
(Taliyalli) 		2930002000NRG23030920220981441 03/09/2022 Devagi 2930002WL034422 Devagi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Devagi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-030-030/708-C
(Taliyalli) 		2930002000NRG23030920220981442 03/09/2022 Selvi 2930002WL034422 Selvi 00177 IOBA0000968 920 920 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-030-030/71
(Taliyalli) 		2930002000NRG23030920220981443 03/09/2022 Sumathi 2930002WL034422 Sumathi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Sumathi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-030-030/732
(Taliyalli) 		2930002000NRG23030920220981444 03/09/2022 Priya 2930002WL034422 Priya 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Priya INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-030-030/74
(Taliyalli) 		2930002000NRG23030920220981445 03/09/2022 Baby 2930002WL034422 Baby 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Baby INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-030-030/76
(Taliyalli) 		2930002000NRG23030920220981446 03/09/2022 Pounammal 2930002WL034422 Pounammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Pounammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-030-030/774-C
(Taliyalli) 		2930002000NRG23030920220981447 03/09/2022 ALEMELU 2930002WL034422 ALEMELU 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 ALEMELU PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-030-030/777-C
(Taliyalli) 		2930002000NRG23030920220981448 03/09/2022 JOTHI 2930002WL034422 JOTHI 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 JOTHI INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-030-030/80
(Taliyalli) 		2930002000NRG23030920220981449 03/09/2022 Pongodi 2930002WL034422 Pongodi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Pongodi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-030-033/841-A
(Taliyalli) 		2930002000NRG23030920220981450 03/09/2022 CHINNAPILLAI 2930002WL034422 CHINNAPILLAI 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-030-033/842-A
(Taliyalli) 		2930002000NRG23030920220981451 03/09/2022 NATHIYA 2930002WL034422 NATHIYA 00177 IOBA0000968 920 920 Processed 14/10/2022 033431818 NATHIYA INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-030-033/949-A
(Taliyalli) 		2930002000NRG23030920220981452 03/09/2022 Sumathi 2930002WL034422 Sumathi 00177 IOBA0000968 920 920 Processed 14/10/2022 033431818 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 26220 26220
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_825408 Indian Overseas Bank IOBA0000968 THIMMAPURAM 26220

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