Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1507249
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-30-002-009-008/627-A
(Chouttalli) 		2930002000NRG23300120231977289 30/01/2023 Nandhini 2930002WL059040 Nandhini 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Nandhini INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-009-009/139
(Chouttalli) 		2930002000NRG23300120231977290 30/01/2023 Kanniyammal 2930002WL059040 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Kanniyammal PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-009-009/588
(Chouttalli) 		2930002000NRG23300120231977291 30/01/2023 Mangai 2930002WL059040 Mangai 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Mangai INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-009-009/642
(Chouttalli) 		2930002000NRG23300120231977292 30/01/2023 Ariyammal 2930002WL059040 Ariyammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Ariyammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-009-009/738
(Chouttalli) 		2930002000NRG23300120231977293 30/01/2023 Sarasu 2930002WL059040 Sarasu 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Sarasu INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-009-009/745
(Chouttalli) 		2930002000NRG23300120231977294 30/01/2023 Murugammal 2930002WL059040 Murugammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Murugammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-009-009/888
(Chouttalli) 		2930002000NRG23300120231977295 30/01/2023 Chinnathai 2930002WL059040 Chinnathai 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Chinnathai INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-009-010/1189
(Chouttalli) 		2930002000NRG23300120231977296 30/01/2023 Kolandai 2930002WL059040 Kolandai 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Kolandai INDIAN OVERSEAS BANK(508541)
SubTotal 11040 11040
9 KAVERIPATTANAM TN-30-002-009-010/1703
(Chouttalli) 		2930002000NRG23300120231977299 30/01/2023 Suresh 2930002WL059040 Suresh 00415 SBIN0007463 1150 1150 Processed 08/02/2023 010082790 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
10 KAVERIPATTANAM TN-30-002-009-013/1740
(Chouttalli) 		2930002000NRG23300120231977300 30/01/2023 Dineshkumar M 2930002WL059040 Dineshkumar M 00715 DBSS0IN0381 1380 1380 Processed 08/02/2023 010082790 Dineshkumar M INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1507249 Indian Overseas Bank IOBA0000968 THIMMAPURAM 11040
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1507249 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1507249 DBS Bank India Limited DBSS0IN0381 Kaveripattinam 1380

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