Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_824795
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-30-002-012-001/316-A
(Erumampatty) 		2930002000NRG23030920220979566 03/09/2022 mageshwari 2930002WL034370 mageshwari 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 mageshwari INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-002/580
(Erumampatty) 		2930002000NRG23030920220979570 03/09/2022 Chandra 2930002WL034370 Chandra 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Chandra INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-012-002/581-C
(Erumampatty) 		2930002000NRG23030920220979571 03/09/2022 Madhammal 2930002WL034370 Madhammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Madhammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-002/746-B
(Erumampatty) 		2930002000NRG23030920220979576 03/09/2022 kamala 2930002WL034370 kamala 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 kamala INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-012-002/900
(Erumampatty) 		2930002000NRG23030920220979578 03/09/2022 Vasantha 2930002WL034370 Vasantha 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Vasantha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-002/917
(Erumampatty) 		2930002000NRG23030920220979580 03/09/2022 Mari 2930002WL034370 Mari 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Mari INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-012-012/197-A
(Erumampatty) 		2930002000NRG23030920220979587 03/09/2022 Murugammal 2930002WL034370 Murugammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Murugammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-012/248-A
(Erumampatty) 		2930002000NRG23030920220979589 03/09/2022 Sakkarai 2930002WL034370 Sakkarai 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431818 Sakkarai PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-012-012/315-A
(Erumampatty) 		2930002000NRG23030920220979590 03/09/2022 Tamilmani 2930002WL034370 Tamilmani 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Tamilmani INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-012/427
(Erumampatty) 		2930002000NRG23030920220979591 03/09/2022 Raji 2930002WL034370 Raji 00176 IDIB000K031 690 690 Processed 14/10/2022 033431818 Raji INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-012-012/441
(Erumampatty) 		2930002000NRG23030920220979592 03/09/2022 Rani 2930002WL034370 Rani 00176 IDIB000K031 920 920 Processed 13/10/2022 033431818 Rani STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-012-012/453
(Erumampatty) 		2930002000NRG23030920220979593 03/09/2022 Yasodha 2930002WL034370 Yasodha 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Yasodha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-012-012/455-A
(Erumampatty) 		2930002000NRG23030920220979594 03/09/2022 Poovi 2930002WL034370 Poovi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Poovi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-012-012/464
(Erumampatty) 		2930002000NRG23030920220979595 03/09/2022 Sundari 2930002WL034370 Sundari 00176 IDIB000K031 920 920 Processed 14/10/2022 033431818 Sundari INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-012-013/472-B
(Erumampatty) 		2930002000NRG23030920220979602 03/09/2022 Madhu 2930002WL034370 Madhu 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431818 Madhu INDIAN BANK(607105)
SubTotal 16330 16330
16 KAVERIPATTANAM TN-30-002-012-012/562
(Erumampatty) 		2930002000NRG23030920220979597 03/09/2022 Rani 2930002WL034370 Rani 00176 IDIB000M217 920 920 Processed 14/10/2022 033431818 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
17 KAVERIPATTANAM TN-30-002-012-002/733
(Erumampatty) 		2930002000NRG23030920220979573 03/09/2022 Sarasu 2930002WL034370 Sarasu 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Sarasu INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-012-002/734-B
(Erumampatty) 		2930002000NRG23030920220979574 03/09/2022 Manjula 2930002WL034370 Manjula 00177 IOBA0000968 690 690 Processed 14/10/2022 033431818 Manjula INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-012-002/755
(Erumampatty) 		2930002000NRG23030920220979577 03/09/2022 Unnamalai 2930002WL034370 Unnamalai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Unnamalai INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-012-002/901
(Erumampatty) 		2930002000NRG23030920220979579 03/09/2022 Govindammal 2930002WL034370 Govindammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Govindammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-012-012/205-A
(Erumampatty) 		2930002000NRG23030920220979588 03/09/2022 Laxmi 2930002WL034370 Laxmi 00177 IOBA0000968 920 920 Processed 14/10/2022 033431818 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAVERIPATTANAM TN-30-002-012-012/521
(Erumampatty) 		2930002000NRG23030920220979596 03/09/2022 Sharmila 2930002WL034370 Sharmila 00177 IOBA0000968 1150 1150 Processed 13/10/2022 033431818 Sharmila CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-012-012/705
(Erumampatty) 		2930002000NRG23030920220979598 03/09/2022 Gowrammal 2930002WL034370 Gowrammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Gowrammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-012-012/706
(Erumampatty) 		2930002000NRG23030920220979599 03/09/2022 Vasanthi 2930002WL034370 Vasanthi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Vasanthi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-012-012/708
(Erumampatty) 		2930002000NRG23030920220979600 03/09/2022 Chandra 2930002WL034370 Chandra 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Chandra INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-012-012/710
(Erumampatty) 		2930002000NRG23030920220979601 03/09/2022 Vediyammal 2930002WL034370 Vediyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431818 Vediyammal INDIAN OVERSEAS BANK(508541)
SubTotal 10810 10810
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_824795 Indian Bank IDIB000K031 KAVERIPATNAM 16330
2 KAVERIPATTANAM TN2930002_030922APB_FTO_824795 Indian Bank IDIB000M217 kaveripattnam 920
3 KAVERIPATTANAM TN2930002_030922APB_FTO_824795 Indian Overseas Bank IOBA0000968 THIMMAPURAM 10810

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