Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150323APB_FTO_1649966
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-30-002-019-006/1383
(Malaiyaandalli) 		2930002000NRG23150320232267956 15/03/2023 Ammu 2930002WL065437 Ammu 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Ammu INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-019-006/71
(Malaiyaandalli) 		2930002000NRG23150320232267957 15/03/2023 Gowrammal 2930002WL065437 Gowrammal 00176 IDIB000K031 1380 1380 Processed 31/03/2023 025719908 Gowrammal INDIAN BANK(607105)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-019-015/241
(Malaiyaandalli) 		2930002000NRG23150320232267958 15/03/2023 Sali 2930002WL065437 Sali 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Sali INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-019-015/326
(Malaiyaandalli) 		2930002000NRG23150320232267959 15/03/2023 Pachammal 2930002WL065437 Pachammal 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Pachammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-019-015/326
(Malaiyaandalli) 		2930002000NRG23150320232267960 15/03/2023 Sudha 2930002WL065437 Sudha 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Sudha INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-019-019/1085
(Malaiyaandalli) 		2930002000NRG23150320232267961 15/03/2023 Rajammal 2930002WL065437 Rajammal 00177 IOBA0000968 690 690 Processed 31/03/2023 025719908 Rajammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-019-019/242
(Malaiyaandalli) 		2930002000NRG23150320232267962 15/03/2023 Meena 2930002WL065437 Meena 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Meena INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-019-019/254-A
(Malaiyaandalli) 		2930002000NRG23150320232267963 15/03/2023 Valarmathi 2930002WL065437 Valarmathi 00177 IOBA0000968 690 690 Processed 31/03/2023 025719908 Valarmathi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-019-019/27-A
(Malaiyaandalli) 		2930002000NRG23150320232267964 15/03/2023 Rajammal 2930002WL065437 Rajammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Rajammal HDFC BANK LTD(607152)
10 KAVERIPATTANAM TN-30-002-019-019/290-A
(Malaiyaandalli) 		2930002000NRG23150320232267965 15/03/2023 Chinnapappa 2930002WL065437 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Chinnapappa INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-019-019/291-A
(Malaiyaandalli) 		2930002000NRG23150320232267966 15/03/2023 Santhira 2930002WL065437 Santhira 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Santhira INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-019-019/292-A
(Malaiyaandalli) 		2930002000NRG23150320232267968 15/03/2023 Kanaga 2930002WL065437 Kanaga 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Kanaga INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-019-019/292-A
(Malaiyaandalli) 		2930002000NRG23150320232267967 15/03/2023 Madhu 2930002WL065437 Madhu 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Madhu INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-019-019/311-A
(Malaiyaandalli) 		2930002000NRG23150320232267969 15/03/2023 Chinnakannu 2930002WL065437 Chinnakannu 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Chinnakannu INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-019-019/383
(Malaiyaandalli) 		2930002000NRG23150320232267970 15/03/2023 Sala 2930002WL065437 Sala 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Sala INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-019-019/414
(Malaiyaandalli) 		2930002000NRG23150320232267971 15/03/2023 Kanniyammal 2930002WL065437 Kanniyammal 00177 IOBA0000968 690 690 Processed 31/03/2023 025719908 Kanniyammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-019-019/429
(Malaiyaandalli) 		2930002000NRG23150320232267972 15/03/2023 Kanniyammal 2930002WL065437 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Kanniyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-019-019/433
(Malaiyaandalli) 		2930002000NRG23150320232267973 15/03/2023 Muthuvedi 2930002WL065437 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Muthuvedi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-019-019/437
(Malaiyaandalli) 		2930002000NRG23150320232267974 15/03/2023 Sumathi 2930002WL065437 Sumathi 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Sumathi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-019-019/523
(Malaiyaandalli) 		2930002000NRG23150320232267975 15/03/2023 Sathya 2930002WL065437 Sathya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025719908 Sathya BANK OF INDIA(508505)
21 KAVERIPATTANAM TN-30-002-019-019/543
(Malaiyaandalli) 		2930002000NRG23150320232267976 15/03/2023 Mariyatha 2930002WL065437 Mariyatha 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Mariyatha INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-019-019/831
(Malaiyaandalli) 		2930002000NRG23150320232267977 15/03/2023 Rani 2930002WL065437 Rani 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-019-019/864
(Malaiyaandalli) 		2930002000NRG23150320232267978 15/03/2023 Manonmani 2930002WL065437 Manonmani 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Manonmani INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-019-019/950
(Malaiyaandalli) 		2930002000NRG23150320232267979 15/03/2023 Rani 2930002WL065437 Rani 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-019-020/1075
(Malaiyaandalli) 		2930002000NRG23150320232267980 15/03/2023 Eshwari 2930002WL065437 Eshwari 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAVERIPATTANAM TN-30-002-019-020/866
(Malaiyaandalli) 		2930002000NRG23150320232267981 15/03/2023 Savithiri 2930002WL065437 Savithiri 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025719908 Savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 31050 31050
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150323APB_FTO_1649966 Indian Bank IDIB000K031 KAVERIPATNAM 2760
2 KAVERIPATTANAM TN2930002_150323APB_FTO_1649966 Indian Overseas Bank IOBA0000968 THIMMAPURAM 31050

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