Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140622APB_FTO_344293
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-30-002-031-002/1100
(Thimmapuram) 		2930002000NRG23140620220331518 14/06/2022 Latha 2930002WL011877 Latha 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Latha INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-031-002/1282-B
(Thimmapuram) 		2930002000NRG23140620220331519 14/06/2022 Neelamani 2930002WL011877 Neelamani 00177 IOBA0000968 880 880 Processed 17/06/2022 011252323 Neelamani INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-031-002/1311
(Thimmapuram) 		2930002000NRG23140620220331520 14/06/2022 Yasodha 2930002WL011877 Yasodha 00177 IOBA0000968 880 880 Processed 17/06/2022 011252323 Yasodha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-031-002/1316
(Thimmapuram) 		2930002000NRG23140620220331521 14/06/2022 Chinnaponnu 2930002WL011877 Chinnaponnu 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Chinnaponnu INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-031-002/1398
(Thimmapuram) 		2930002000NRG23140620220331522 14/06/2022 Jayalakshmi 2930002WL011877 Jayalakshmi 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Jayalakshmi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-031-002/1518
(Thimmapuram) 		2930002000NRG23140620220331523 14/06/2022 Muniyammal 2930002WL011877 Muniyammal 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Muniyammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-031-002/665-A
(Thimmapuram) 		2930002000NRG23140620220331534 14/06/2022 Alamelu 2930002WL011877 Alamelu 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Alamelu INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-031-031/1019-A
(Thimmapuram) 		2930002000NRG23140620220331536 14/06/2022 Nagarani 2930002WL011877 Nagarani 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Nagarani INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-031-031/1103
(Thimmapuram) 		2930002000NRG23140620220331537 14/06/2022 Valli 2930002WL011877 Valli 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Valli INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-031-031/114
(Thimmapuram) 		2930002000NRG23140620220331538 14/06/2022 Amsa 2930002WL011877 Amsa 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Amsa INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-031-031/1199-C
(Thimmapuram) 		2930002000NRG23140620220331539 14/06/2022 Vanitha 2930002WL011877 Vanitha 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Vanitha INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-031-031/125
(Thimmapuram) 		2930002000NRG23140620220331540 14/06/2022 Gowri 2930002WL011877 Gowri 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Gowri INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-031-031/125
(Thimmapuram) 		2930002000NRG23140620220331541 14/06/2022 Santhi 2930002WL011877 Santhi 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Santhi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-031-031/129
(Thimmapuram) 		2930002000NRG23140620220331542 14/06/2022 Vasugi 2930002WL011877 Vasugi 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Vasugi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-031-031/411
(Thimmapuram) 		2930002000NRG23140620220331544 14/06/2022 Mallika 2930002WL011877 Mallika 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Mallika INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-031-031/606
(Thimmapuram) 		2930002000NRG23140620220331546 14/06/2022 Muniyammal 2930002WL011877 Muniyammal 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Muniyammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-031-031/613
(Thimmapuram) 		2930002000NRG23140620220331547 14/06/2022 Latha 2930002WL011877 Latha 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Latha INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-031-031/614
(Thimmapuram) 		2930002000NRG23140620220331548 14/06/2022 Vijaysanthi 2930002WL011877 Vijaysanthi 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Vijaysanthi INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-031-031/616
(Thimmapuram) 		2930002000NRG23140620220331549 14/06/2022 Sarasu 2930002WL011877 Sarasu 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Sarasu INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-031-031/734
(Thimmapuram) 		2930002000NRG23140620220331550 14/06/2022 Maheswari 2930002WL011877 Maheswari 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Maheswari INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-031-031/773
(Thimmapuram) 		2930002000NRG23140620220331551 14/06/2022 Senni 2930002WL011877 Senni 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Senni INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-031-031/888
(Thimmapuram) 		2930002000NRG23140620220331552 14/06/2022 Dhanalakshmi 2930002WL011877 Dhanalakshmi 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252323 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 23760 23760
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140622APB_FTO_344293 Indian Overseas Bank IOBA0000968 Kaveripattinam 3300
2 KAVERIPATTANAM TN2930002_140622APB_FTO_344293 Indian Overseas Bank IOBA0000968 THIMMAPURAM 20460

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