Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280323APB_FTO_1704945
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) 		2930002000NRG23280320232366582 28/03/2023 Chinnapillai 2930002WL067799 Chinnapillai 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Chinnapillai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-012/140-A
(Erumampatty) 		2930002000NRG23280320232366585 28/03/2023 Govindhi 2930002WL067799 Govindhi 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730258 Govindhi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-012-012/151-A
(Erumampatty) 		2930002000NRG23280320232366586 28/03/2023 sevathal 2930002WL067799 sevathal 00176 IDIB000K031 920 920 Processed 30/03/2023 025730258 sevathal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-012/283-A
(Erumampatty) 		2930002000NRG23280320232366587 28/03/2023 Anitha 2930002WL067799 Anitha 00176 IDIB000K031 1150 1150 Processed 31/03/2023 025730258 Anitha INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-012-012/290-A
(Erumampatty) 		2930002000NRG23280320232366589 28/03/2023 Gowrammal 2930002WL067799 Gowrammal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Gowrammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-012/34-A
(Erumampatty) 		2930002000NRG23280320232366591 28/03/2023 Sevathal 2930002WL067799 Sevathal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Sevathal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-012-012/396-A
(Erumampatty) 		2930002000NRG23280320232366592 28/03/2023 Chinnapillai 2930002WL067799 Chinnapillai 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Chinnapillai INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-012/656
(Erumampatty) 		2930002000NRG23280320232366593 28/03/2023 Sumathi 2930002WL067799 Sumathi 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Sumathi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-012-014/876
(Erumampatty) 		2930002000NRG23280320232366604 28/03/2023 Kanniyammal 2930002WL067799 Kanniyammal 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Kanniyammal INDIAN BANK(607105)
SubTotal 10120 10120
10 KAVERIPATTANAM TN-30-002-012-010/634
(Erumampatty) 		2930002000NRG23280320232366583 28/03/2023 Lakshmi 2930002WL067799 Lakshmi 00176 IDIB000M217 690 690 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-012-012/285-A
(Erumampatty) 		2930002000NRG23280320232366588 28/03/2023 Lakshmi 2930002WL067799 Lakshmi 00176 IDIB000M217 690 690 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
SubTotal 1380 1380
12 KAVERIPATTANAM TN-30-002-012-004/926
(Erumampatty) 		2930002000NRG23280320232366581 28/03/2023 Kalyani 2930002WL067799 Kalyani 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Kalyani INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-012-012/105-A
(Erumampatty) 		2930002000NRG23280320232366584 28/03/2023 Chitra 2930002WL067799 Chitra 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Chitra INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-012-012/31-A
(Erumampatty) 		2930002000NRG23280320232366590 28/03/2023 Chinnapellai 2930002WL067799 Chinnapellai 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Chinnapellai INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-012-012/684
(Erumampatty) 		2930002000NRG23280320232366594 28/03/2023 Kanniyammal 2930002WL067799 Kanniyammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Kanniyammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-012-012/719
(Erumampatty) 		2930002000NRG23280320232366595 28/03/2023 Mangai 2930002WL067799 Mangai 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Mangai INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-012-013/763
(Erumampatty) 		2930002000NRG23280320232366596 28/03/2023 Kanniyammal 2930002WL067799 Kanniyammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Kanniyammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-012-013/764
(Erumampatty) 		2930002000NRG23280320232366597 28/03/2023 Meenatchi 2930002WL067799 Meenatchi 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Meenatchi INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-012-013/830
(Erumampatty) 		2930002000NRG23280320232366598 28/03/2023 Saroja 2930002WL067799 Saroja 00177 IOBA0000968 920 920 Processed 31/03/2023 025730258 Saroja INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-012-013/931
(Erumampatty) 		2930002000NRG23280320232366599 28/03/2023 Panjalai 2930002WL067799 Panjalai 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Panjalai INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-012-013/932
(Erumampatty) 		2930002000NRG23280320232366600 28/03/2023 Mangammal 2930002WL067799 Mangammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Mangammal INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-012-013/935
(Erumampatty) 		2930002000NRG23280320232366601 28/03/2023 Chinnaval 2930002WL067799 Chinnaval 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Chinnaval INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-012-013/937
(Erumampatty) 		2930002000NRG23280320232366602 28/03/2023 Thulasi 2930002WL067799 Thulasi 00177 IOBA0000968 920 920 Processed 31/03/2023 025730258 Thulasi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-012-013/939
(Erumampatty) 		2930002000NRG23280320232366603 28/03/2023 Kanniyammal 2930002WL067799 Kanniyammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Kanniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 14490 14490
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_280323APB_FTO_1704945 Indian Bank IDIB000K031 KAVERIPATNAM 10120
2 KAVERIPATTANAM TN2930002_280323APB_FTO_1704945 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_280323APB_FTO_1704945 Indian Overseas Bank IOBA0000968 THIMMAPURAM 14490

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