Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140522APB_FTO_203768
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-30-002-012-001/597-A
(Erumampatty) 		2930002000NRG23140520220107906 14/05/2022 Sangeetha 2930002WL004248 Sangeetha 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844393 Sangeetha PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-012-001/600
(Erumampatty) 		2930002000NRG23140520220107908 14/05/2022 Chinnapappa 2930002WL004248 Chinnapappa 00176 IDIB000K031 1320 1320 Processed 18/06/2022 023844393 Chinnapappa INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-012-001/919
(Erumampatty) 		2930002000NRG23140520220107911 14/05/2022 Kannagi 2930002WL004248 Kannagi 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844393 Kannagi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-012/203-A
(Erumampatty) 		2930002000NRG23140520220107914 14/05/2022 Meena 2930002WL004248 Meena 00176 IDIB000K031 1320 1320 Processed 18/06/2022 023844393 Meena INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-012-012/207-A
(Erumampatty) 		2930002000NRG23140520220107916 14/05/2022 Vanaja 2930002WL004248 Vanaja 00176 IDIB000K031 1320 1320 Processed 18/06/2022 023844393 Vanaja INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-012-012/211-A
(Erumampatty) 		2930002000NRG23140520220107918 14/05/2022 Parameshwari 2930002WL004248 Parameshwari 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844393 Parameshwari INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-012-012/223-A
(Erumampatty) 		2930002000NRG23140520220107920 14/05/2022 Jayalaxmi 2930002WL004248 Jayalaxmi 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844393 Jayalaxmi PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-012-012/326-A
(Erumampatty) 		2930002000NRG23140520220107923 14/05/2022 Sundaram 2930002WL004248 Sundaram 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844393 Sundaram INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-012-012/329-A
(Erumampatty) 		2930002000NRG23140520220107924 14/05/2022 Chinnapappa 2930002WL004248 Chinnapappa 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844393 Chinnapappa INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-012/478
(Erumampatty) 		2930002000NRG23140520220107925 14/05/2022 Sumathi 2930002WL004248 Sumathi 00176 IDIB000K031 1320 1320 Processed 17/06/2022 023844393 Sumathi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-012-012/479
(Erumampatty) 		2930002000NRG23140520220107926 14/05/2022 Chithu 2930002WL004248 Chithu 00176 IDIB000K031 1320 1320 Processed 18/06/2022 023844393 Chithu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14520 14520
12 KAVERIPATTANAM TN-30-002-012-001/596
(Erumampatty) 		2930002000NRG23140520220107905 14/05/2022 Pushpa 2930002WL004248 Pushpa 00177 IOBA0000968 1320 1320 Processed 18/06/2022 023844393 Pushpa INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-012-001/599
(Erumampatty) 		2930002000NRG23140520220107907 14/05/2022 Manju 2930002WL004248 Manju 00177 IOBA0000968 1320 1320 Processed 18/06/2022 023844393 Manju INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-012-001/862
(Erumampatty) 		2930002000NRG23140520220107909 14/05/2022 Lakshmi 2930002WL004248 Lakshmi 00177 IOBA0000968 1320 1320 Processed 18/06/2022 023844393 Lakshmi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-012-001/897
(Erumampatty) 		2930002000NRG23140520220107910 14/05/2022 Jayalakshmi 2930002WL004248 Jayalakshmi 00177 IOBA0000968 1320 1320 Processed 17/06/2022 023844393 Jayalakshmi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-012-001/924
(Erumampatty) 		2930002000NRG23140520220107912 14/05/2022 Madhu 2930002WL004248 Madhu 00177 IOBA0000968 1320 1320 Processed 18/06/2022 023844393 Madhu INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-012-012/205-A
(Erumampatty) 		2930002000NRG23140520220107915 14/05/2022 Laxmi 2930002WL004248 Laxmi 00177 IOBA0000968 1320 1320 Processed 18/06/2022 023844393 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-012-012/228-A
(Erumampatty) 		2930002000NRG23140520220107921 14/05/2022 Sinnammal 2930002WL004248 Sinnammal 00177 IOBA0000968 1320 1320 Processed 18/06/2022 023844393 Sinnammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-012-012/484
(Erumampatty) 		2930002000NRG23140520220107927 14/05/2022 Shanthi 2930002WL004248 Shanthi 00177 IOBA0000968 1320 1320 Processed 17/06/2022 023844393 Shanthi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-012-012/501
(Erumampatty) 		2930002000NRG23140520220107928 14/05/2022 Saroja 2930002WL004248 Saroja 00177 IOBA0000968 1320 1320 Processed 18/06/2022 023844393 Saroja INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-012-012/502
(Erumampatty) 		2930002000NRG23140520220107929 14/05/2022 Rani 2930002WL004248 Rani 00177 IOBA0000968 1320 1320 Processed 18/06/2022 023844393 Rani INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-012-012/507
(Erumampatty) 		2930002000NRG23140520220107930 14/05/2022 Rani 2930002WL004248 Rani 00177 IOBA0000968 1320 1320 Processed 17/06/2022 023844393 Rani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-012-012/548
(Erumampatty) 		2930002000NRG23140520220107931 14/05/2022 Pappa 2930002WL004248 Pappa 00177 IOBA0000968 1320 1320 Processed 18/06/2022 023844393 Pappa INDIAN OVERSEAS BANK(508541)
SubTotal 15840 15840
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140522APB_FTO_203768 Indian Bank IDIB000K031 KAVERIPATNAM 14520
2 KAVERIPATTANAM TN2930002_140522APB_FTO_203768 Indian Overseas Bank IOBA0000968 Thimmapuram 15840

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