Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261222APB_FTO_1339706
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-30-002-031-005/1604
(Thimmapuram) 		2930002000NRG23261220221770449 26/12/2022 Sembarthi 2930002WL054487 Sembarthi 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254729 Sembarthi STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-031-005/1687
(Thimmapuram) 		2930002000NRG23261220221770450 26/12/2022 Govindhammal 2930002WL054487 Govindhammal 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254729 Govindhammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-031-031/1016-C
(Thimmapuram) 		2930002000NRG23261220221770452 26/12/2022 thulasi 2930002WL054487 thulasi 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254729 thulasi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-031-031/1065
(Thimmapuram) 		2930002000NRG23261220221770453 26/12/2022 Tamilselvi 2930002WL054487 Tamilselvi 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254729 Tamilselvi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-031-031/1114
(Thimmapuram) 		2930002000NRG23261220221770454 26/12/2022 Chinnapappa 2930002WL054487 Chinnapappa 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254729 Chinnapappa INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-031-031/1281
(Thimmapuram) 		2930002000NRG23261220221770455 26/12/2022 chinnasamy 2930002WL054487 chinnasamy 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254729 chinnasamy INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-031-031/1606
(Thimmapuram) 		2930002000NRG23261220221770456 26/12/2022 Manga 2930002WL054487 Manga 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254729 Manga INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-031-031/176
(Thimmapuram) 		2930002000NRG23261220221770457 26/12/2022 Santha 2930002WL054487 Santha 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254729 Santha INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-031-031/217
(Thimmapuram) 		2930002000NRG23261220221770458 26/12/2022 Unnamalai 2930002WL054487 Unnamalai 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254729 Unnamalai INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-031-031/219
(Thimmapuram) 		2930002000NRG23261220221770459 26/12/2022 Rani 2930002WL054487 Rani 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254729 Rani INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-031-031/225
(Thimmapuram) 		2930002000NRG23261220221770460 26/12/2022 Pappathi 2930002WL054487 Pappathi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254729 Pappathi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-031-031/229
(Thimmapuram) 		2930002000NRG23261220221770461 26/12/2022 Govindammal 2930002WL054487 Govindammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254729 Govindammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-031-031/42
(Thimmapuram) 		2930002000NRG23261220221770462 26/12/2022 Sali 2930002WL054487 Sali 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254729 Sali INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-031-031/513
(Thimmapuram) 		2930002000NRG23261220221770463 26/12/2022 Sagunthala 2930002WL054487 Sagunthala 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254729 Sagunthala INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-031-031/575
(Thimmapuram) 		2930002000NRG23261220221770464 26/12/2022 Chandra 2930002WL054487 Chandra 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254729 Chandra INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-031-031/668
(Thimmapuram) 		2930002000NRG23261220221770465 26/12/2022 Lakshmi 2930002WL054487 Lakshmi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-031-031/669
(Thimmapuram) 		2930002000NRG23261220221770466 26/12/2022 Rami 2930002WL054487 Rami 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254729 Rami INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-031-031/670
(Thimmapuram) 		2930002000NRG23261220221770467 26/12/2022 Palani 2930002WL054487 Palani 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254729 Palani INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-031-031/671
(Thimmapuram) 		2930002000NRG23261220221770468 26/12/2022 Radha 2930002WL054487 Radha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254729 Radha INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-031-031/720
(Thimmapuram) 		2930002000NRG23261220221770469 26/12/2022 Uma Maheswari 2930002WL054487 Uma Maheswari 00177 IOBA0000968 920 920 Processed 06/02/2023 017254729 Uma Maheswari INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-031-031/908
(Thimmapuram) 		2930002000NRG23261220221770470 26/12/2022 Chinnapappa 2930002WL054487 Chinnapappa 00177 IOBA0000968 920 920 Processed 06/02/2023 017254729 Chinnapappa INDIAN OVERSEAS BANK(508541)
SubTotal 25990 25990
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261222APB_FTO_1339706 Indian Overseas Bank IOBA0000968 Kaveripattinam 3910
2 KAVERIPATTANAM TN2930002_261222APB_FTO_1339706 Indian Overseas Bank IOBA0000968 THIMMAPURAM 22080

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