Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1275495
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-30-002-031-002/1146-A
(Thimmapuram) 		2930002000NRG23121220221656967 13/12/2022 Sivaranjani 2930002WL052174 Sivaranjani 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Sivaranjani INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-031-002/1316
(Thimmapuram) 		2930002000NRG23121220221656968 13/12/2022 Chinnaponnu 2930002WL052174 Chinnaponnu 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Chinnaponnu INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-031-002/1377
(Thimmapuram) 		2930002000NRG23121220221656969 13/12/2022 Samathal 2930002WL052174 Samathal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Samathal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-031-002/1398
(Thimmapuram) 		2930002000NRG23121220221656970 13/12/2022 Jayalakshmi 2930002WL052174 Jayalakshmi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Jayalakshmi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-031-002/1592
(Thimmapuram) 		2930002000NRG23121220221656974 13/12/2022 Rani 2930002WL052174 Rani 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Rani INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-031-002/1608
(Thimmapuram) 		2930002000NRG23121220221656975 13/12/2022 Pulikodi 2930002WL052174 Pulikodi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Pulikodi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-031-002/1609
(Thimmapuram) 		2930002000NRG23121220221656976 13/12/2022 Janaki 2930002WL052174 Janaki 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Janaki INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-031-010/1647
(Thimmapuram) 		2930002000NRG23121220221656978 13/12/2022 Sekar 2930002WL052174 Sekar 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Sekar INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-031-031/114
(Thimmapuram) 		2930002000NRG23121220221656979 13/12/2022 Amsa 2930002WL052174 Amsa 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Amsa INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-031-031/130
(Thimmapuram) 		2930002000NRG23121220221656980 13/12/2022 Krishnaveni 2930002WL052174 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Krishnaveni INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-031-031/366
(Thimmapuram) 		2930002000NRG23121220221656981 13/12/2022 Vasantha 2930002WL052174 Vasantha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Vasantha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-031-031/396
(Thimmapuram) 		2930002000NRG23121220221656982 13/12/2022 Ellammal 2930002WL052174 Ellammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Ellammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-031-031/411
(Thimmapuram) 		2930002000NRG23121220221656983 13/12/2022 Mallika 2930002WL052174 Mallika 00177 IOBA0000968 230 230 Processed 07/02/2023 017254899 Mallika INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-031-031/585-B
(Thimmapuram) 		2930002000NRG23121220221656984 13/12/2022 Parvathi 2930002WL052174 Parvathi 00177 IOBA0000968 460 460 Processed 07/02/2023 017254899 Parvathi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-031-031/613
(Thimmapuram) 		2930002000NRG23121220221656985 13/12/2022 Latha 2930002WL052174 Latha 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Latha INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-031-031/804
(Thimmapuram) 		2930002000NRG23121220221656986 13/12/2022 Venkatasalam 2930002WL052174 Venkatasalam 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Venkatasalam INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-031-031/938-C
(Thimmapuram) 		2930002000NRG23121220221656987 13/12/2022 Chandira 2930002WL052174 Chandira 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Chandira INDIAN OVERSEAS BANK(508541)
SubTotal 20930 20930
18 KAVERIPATTANAM TN-30-002-031-002/1567
(Thimmapuram) 		2930002000NRG23121220221656971 13/12/2022 Deevi 2930002WL052174 Deevi 00415 SBIN0007463 1380 1380 Processed 06/02/2023 017254899 Deevi STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-031-002/1691
(Thimmapuram) 		2930002000NRG23121220221656977 13/12/2022 Umarani 2930002WL052174 Umarani 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254899 Umarani STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1275495 Indian Overseas Bank IOBA0000968 Kaveripattinam 1150
2 KAVERIPATTANAM TN2930002_131222APB_FTO_1275495 Indian Overseas Bank IOBA0000968 THIMMAPURAM 19780
3 KAVERIPATTANAM TN2930002_131222APB_FTO_1275495 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2530

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