Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123APB_FTO_1419994
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-30-002-012-007/835
(Erumampatty) 		2930002000NRG23070120231854849 10/01/2023 Chinnapillai 2930002WL056349 Chinnapillai 00176 IDIB000K031 920 920 Processed 02/02/2023 018559682 Chinnapillai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-012/102-A
(Erumampatty) 		2930002000NRG23070120231854851 10/01/2023 Sala 2930002WL056349 Sala 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559682 Sala INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-012-012/656
(Erumampatty) 		2930002000NRG23070120231854854 10/01/2023 Sumathi 2930002WL056349 Sumathi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559682 Sumathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-014/533-C
(Erumampatty) 		2930002000NRG23070120231854859 10/01/2023 pattu 2930002WL056349 pattu 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559682 pattu INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-012-014/876
(Erumampatty) 		2930002000NRG23070120231854863 10/01/2023 Kanniyammal 2930002WL056349 Kanniyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559682 Kanniyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-014/973
(Erumampatty) 		2930002000NRG23070120231854865 10/01/2023 Nandhini 2930002WL056349 Nandhini 00176 IDIB000K031 1380 1380 Processed 02/02/2023 018559682 Nandhini INDIAN BANK(607105)
SubTotal 7820 7820
7 KAVERIPATTANAM TN-30-002-012-012/66-A
(Erumampatty) 		2930002000NRG23070120231854855 10/01/2023 Lakshmi 2930002WL056349 Lakshmi 00176 IDIB000M217 1380 1380 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
SubTotal 1380 1380
8 KAVERIPATTANAM TN-30-002-012-001/622
(Erumampatty) 		2930002000NRG23070120231854847 10/01/2023 Thulasi 2930002WL056349 Thulasi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Thulasi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-012-004/903
(Erumampatty) 		2930002000NRG23070120231854848 10/01/2023 Govindammal 2930002WL056349 Govindammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Govindammal INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-012-012/101-A
(Erumampatty) 		2930002000NRG23070120231854850 10/01/2023 Prabha 2930002WL056349 Prabha 00177 IOBA0000968 690 690 Processed 02/02/2023 018559682 Prabha INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-012-012/105-A
(Erumampatty) 		2930002000NRG23070120231854852 10/01/2023 Chitra 2930002WL056349 Chitra 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Chitra INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-012-012/65-A
(Erumampatty) 		2930002000NRG23070120231854853 10/01/2023 Vanitha 2930002WL056349 Vanitha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Vanitha INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-012-012/684
(Erumampatty) 		2930002000NRG23070120231854856 10/01/2023 Kanniyammal 2930002WL056349 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Kanniyammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-012-012/719
(Erumampatty) 		2930002000NRG23070120231854857 10/01/2023 Mangai 2930002WL056349 Mangai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Mangai INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-012-014/1010
(Erumampatty) 		2930002000NRG23070120231854858 10/01/2023 Muniyan 2930002WL056349 Muniyan 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Muniyan INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-012-014/744-B
(Erumampatty) 		2930002000NRG23070120231854860 10/01/2023 Azhagammal 2930002WL056349 Azhagammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Azhagammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-012-014/874
(Erumampatty) 		2930002000NRG23070120231854861 10/01/2023 Mangai 2930002WL056349 Mangai 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Mangai INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-012-014/875
(Erumampatty) 		2930002000NRG23070120231854862 10/01/2023 Rani 2930002WL056349 Rani 00177 IOBA0000968 920 920 Processed 02/02/2023 018559682 Rani INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-012-014/902
(Erumampatty) 		2930002000NRG23070120231854864 10/01/2023 Thulasiyammal 2930002WL056349 Thulasiyammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 018559682 Thulasiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 15410 15410
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123APB_FTO_1419994 Indian Bank IDIB000K031 KAVERIPATNAM 7820
2 KAVERIPATTANAM TN2930002_100123APB_FTO_1419994 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_100123APB_FTO_1419994 Indian Overseas Bank IOBA0000968 THIMMAPURAM 15410

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