Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1509236
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-30-002-030-003/812-A
(Taliyalli) 		2930002000NRG23300120231985496 30/01/2023 DEEPALAKSMI 2930002WL059187 DEEPALAKSMI 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 DEEPALAKSMI INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-030-003/925-A
(Taliyalli) 		2930002000NRG23300120231985497 30/01/2023 Kaveriyammal 2930002WL059187 Kaveriyammal 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Kaveriyammal CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-030-003/931
(Taliyalli) 		2930002000NRG23300120231985499 30/01/2023 Ramesh 2930002WL059187 Ramesh 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Ramesh INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-030-003/931
(Taliyalli) 		2930002000NRG23300120231985498 30/01/2023 Rathinammal 2930002WL059187 Rathinammal 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Rathinammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-030-003/937
(Taliyalli) 		2930002000NRG23300120231985500 30/01/2023 Akila 2930002WL059187 Akila 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Akila INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-030-003/945
(Taliyalli) 		2930002000NRG23300120231985501 30/01/2023 Rekha 2930002WL059187 Rekha 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Rekha PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-030-003/998
(Taliyalli) 		2930002000NRG23300120231985502 30/01/2023 Anitha 2930002WL059187 Anitha 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Anitha INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-030-030/174
(Taliyalli) 		2930002000NRG23300120231985503 30/01/2023 Selvam 2930002WL059187 Selvam 00177 IOBA0000968 540 540 Processed 08/02/2023 010082790 Selvam INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-030-030/272
(Taliyalli) 		2930002000NRG23300120231985504 30/01/2023 Vasantha 2930002WL059187 Vasantha 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Vasantha INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-030-030/293
(Taliyalli) 		2930002000NRG23300120231985506 30/01/2023 Uma 2930002WL059187 Uma 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Uma INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-030-030/296
(Taliyalli) 		2930002000NRG23300120231985507 30/01/2023 Vengataraman 2930002WL059187 Vengataraman 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Vengataraman INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-030/314
(Taliyalli) 		2930002000NRG23300120231985508 30/01/2023 Madhammal 2930002WL059187 Madhammal 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Madhammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-030-030/325
(Taliyalli) 		2930002000NRG23300120231985509 30/01/2023 Magarani 2930002WL059187 Magarani 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Magarani CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-030-030/364
(Taliyalli) 		2930002000NRG23300120231985510 30/01/2023 Ponnuswamy 2930002WL059187 Ponnuswamy 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Ponnuswamy INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-030-030/40
(Taliyalli) 		2930002000NRG23300120231985511 30/01/2023 Nasi 2930002WL059187 Nasi 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Nasi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-030-030/41
(Taliyalli) 		2930002000NRG23300120231985512 30/01/2023 Papathi 2930002WL059187 Papathi 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Papathi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-030-030/55
(Taliyalli) 		2930002000NRG23300120231985514 30/01/2023 Settu 2930002WL059187 Settu 00177 IOBA0000968 540 540 Processed 08/02/2023 010082790 Settu INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-030-030/575
(Taliyalli) 		2930002000NRG23300120231985515 30/01/2023 Mangammal 2930002WL059187 Mangammal 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Mangammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-030-030/584
(Taliyalli) 		2930002000NRG23300120231985516 30/01/2023 CHINNAPAPA 2930002WL059187 CHINNAPAPA 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 CHINNAPAPA INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-030-030/618
(Taliyalli) 		2930002000NRG23300120231985517 30/01/2023 Amaravathi 2930002WL059187 Amaravathi 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Amaravathi CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-030-030/671
(Taliyalli) 		2930002000NRG23300120231985518 30/01/2023 Sundari 2930002WL059187 Sundari 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Sundari INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-030-030/677
(Taliyalli) 		2930002000NRG23300120231985519 30/01/2023 Santhi 2930002WL059187 Santhi 00177 IOBA0000968 1080 1080 Processed 08/02/2023 010082790 Santhi CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-030-030/700
(Taliyalli) 		2930002000NRG23300120231985520 30/01/2023 Suguna 2930002WL059187 Suguna 00177 IOBA0000968 900 900 Processed 08/02/2023 010082790 Suguna CANARA BANK(508532)
SubTotal 23580 23580
Total 23580 23580

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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_1509236 Indian Overseas Bank IOBA0000968 THIMMAPURAM 23580

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