Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622APB_FTO_439900
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-30-002-012-002/431
(Erumampatty) 		2930002000NRG23270620220448991 28/06/2022 Ramakkal 2930002WL016725 Ramakkal 00176 IDIB000K031 1320 1320 Processed 05/07/2022 010904115 Ramakkal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-002/580
(Erumampatty) 		2930002000NRG23270620220448992 28/06/2022 Chandra 2930002WL016725 Chandra 00176 IDIB000K031 1320 1320 Processed 05/07/2022 010904115 Chandra INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-012-002/785-A
(Erumampatty) 		2930002000NRG23270620220449002 28/06/2022 Raniyammal 2930002WL016725 Raniyammal 00176 IDIB000K031 1100 1100 Processed 05/07/2022 010904115 Raniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-002/917
(Erumampatty) 		2930002000NRG23270620220449005 28/06/2022 Mari 2930002WL016725 Mari 00176 IDIB000K031 1320 1320 Processed 05/07/2022 010904115 Mari INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-012-012/449
(Erumampatty) 		2930002000NRG23270620220449008 28/06/2022 Sevathammal 2930002WL016725 Sevathammal 00176 IDIB000K031 1320 1320 Processed 05/07/2022 010904115 Sevathammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-012/452
(Erumampatty) 		2930002000NRG23270620220449009 28/06/2022 Vennilla 2930002WL016725 Vennilla 00176 IDIB000K031 1320 1320 Processed 05/07/2022 010904115 Vennilla INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-012-012/456
(Erumampatty) 		2930002000NRG23270620220449010 28/06/2022 Madhu 2930002WL016725 Madhu 00176 IDIB000K031 1320 1320 Processed 05/07/2022 010904115 Madhu INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-012-012/467
(Erumampatty) 		2930002000NRG23270620220449011 28/06/2022 Ponni 2930002WL016725 Ponni 00176 IDIB000K031 1320 1320 Processed 05/07/2022 010904115 Ponni PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-012-012/564
(Erumampatty) 		2930002000NRG23270620220449016 28/06/2022 Kamala 2930002WL016725 Kamala 00176 IDIB000K031 1100 1100 Processed 05/07/2022 010904115 Kamala INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-012/565
(Erumampatty) 		2930002000NRG23270620220449017 28/06/2022 Sumathi 2930002WL016725 Sumathi 00176 IDIB000K031 1320 1320 Processed 05/07/2022 010904115 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 12760 12760
11 KAVERIPATTANAM TN-30-002-012-012/562
(Erumampatty) 		2930002000NRG23270620220449015 28/06/2022 Rani 2930002WL016725 Rani 00176 IDIB000M217 880 880 Processed 05/07/2022 010904115 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
12 KAVERIPATTANAM TN-30-002-012-002/728-C
(Erumampatty) 		2930002000NRG23270620220448995 28/06/2022 Madhu 2930002WL016725 Madhu 00177 IOBA0000968 1100 1100 Processed 05/07/2022 010904115 Madhu INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-012-002/731
(Erumampatty) 		2930002000NRG23270620220448996 28/06/2022 Raji 2930002WL016725 Raji 00177 IOBA0000968 1320 1320 Processed 05/07/2022 010904115 Raji INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-012-002/732
(Erumampatty) 		2930002000NRG23270620220448997 28/06/2022 Devaki 2930002WL016725 Devaki 00177 IOBA0000968 1100 1100 Processed 05/07/2022 010904115 Devaki INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-012-002/733
(Erumampatty) 		2930002000NRG23270620220448998 28/06/2022 Sarasu 2930002WL016725 Sarasu 00177 IOBA0000968 1320 1320 Processed 05/07/2022 010904115 Sarasu INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-012-002/759
(Erumampatty) 		2930002000NRG23270620220449000 28/06/2022 Janaki 2930002WL016725 Janaki 00177 IOBA0000968 1320 1320 Processed 05/07/2022 010904115 Janaki INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-012-002/762
(Erumampatty) 		2930002000NRG23270620220449001 28/06/2022 Samanthi 2930002WL016725 Samanthi 00177 IOBA0000968 1320 1320 Processed 05/07/2022 010904115 Samanthi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-012-002/787
(Erumampatty) 		2930002000NRG23270620220449004 28/06/2022 Sudha 2930002WL016725 Sudha 00177 IOBA0000968 1100 1100 Processed 05/07/2022 010904115 Sudha INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-012-012/490
(Erumampatty) 		2930002000NRG23270620220449013 28/06/2022 Pachiyammal 2930002WL016725 Pachiyammal 00177 IOBA0000968 1320 1320 Processed 05/07/2022 010904115 Pachiyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-012-012/561
(Erumampatty) 		2930002000NRG23270620220449014 28/06/2022 Palani 2930002WL016725 Palani 00177 IOBA0000968 1320 1320 Processed 05/07/2022 010904115 Palani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-012-012/608
(Erumampatty) 		2930002000NRG23270620220449019 28/06/2022 Lakshmi 2930002WL016725 Lakshmi 00177 IOBA0000968 1320 1320 Processed 05/07/2022 010904115 Lakshmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-012-012/610
(Erumampatty) 		2930002000NRG23270620220449020 28/06/2022 Rani 2930002WL016725 Rani 00177 IOBA0000968 1320 1320 Processed 05/07/2022 010904115 Rani INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-012-012/612
(Erumampatty) 		2930002000NRG23270620220449021 28/06/2022 Gowrammal 2930002WL016725 Gowrammal 00177 IOBA0000968 1320 1320 Processed 05/07/2022 010904115 Gowrammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-012-012/687
(Erumampatty) 		2930002000NRG23270620220449022 28/06/2022 Mangammal 2930002WL016725 Mangammal 00177 IOBA0000968 1100 1100 Processed 05/07/2022 010904115 Mangammal INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-012-012/689
(Erumampatty) 		2930002000NRG23270620220449023 28/06/2022 Kamala 2930002WL016725 Kamala 00177 IOBA0000968 1320 1320 Processed 05/07/2022 010904115 Kamala INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-012-012/704
(Erumampatty) 		2930002000NRG23270620220449024 28/06/2022 Chandra 2930002WL016725 Chandra 00177 IOBA0000968 1320 1320 Processed 05/07/2022 010904115 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 18920 18920
Total 32560 32560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622APB_FTO_439900 Indian Bank IDIB000K031 KAVERIPATNAM 12760
2 KAVERIPATTANAM TN2930002_280622APB_FTO_439900 Indian Bank IDIB000M217 kaveripattnam 880
3 KAVERIPATTANAM TN2930002_280622APB_FTO_439900 Indian Overseas Bank IOBA0000968 THIMMAPURAM 18920

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