Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_141222APB_FTO_1280863
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-30-002-023-002/37
(Nedungal) 		2930002000NRG23141220221664213 14/12/2022 Madheswaran 2930002WL052339 Madheswaran 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Madheswaran INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-023-023/17-B
(Nedungal) 		2930002000NRG23141220221664214 14/12/2022 Krishnaveni 2930002WL052339 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Krishnaveni INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-023-023/305-A
(Nedungal) 		2930002000NRG23141220221664215 14/12/2022 Murugammal 2930002WL052339 Murugammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Murugammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-023-023/31-A
(Nedungal) 		2930002000NRG23141220221664216 14/12/2022 Mangai 2930002WL052339 Mangai 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Mangai INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-023-023/336-d
(Nedungal) 		2930002000NRG23141220221664217 14/12/2022 Seppuvasi 2930002WL052339 Seppuvasi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254965 Seppuvasi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-023-023/340-B
(Nedungal) 		2930002000NRG23141220221664218 14/12/2022 Rani 2930002WL052339 Rani 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Rani INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-023-023/341-A
(Nedungal) 		2930002000NRG23141220221664219 14/12/2022 Saroja 2930002WL052339 Saroja 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254965 Saroja INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-023-023/396-A
(Nedungal) 		2930002000NRG23141220221664220 14/12/2022 Malliga 2930002WL052339 Malliga 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Malliga INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-023-023/401-A
(Nedungal) 		2930002000NRG23141220221664221 14/12/2022 Kaliyammal 2930002WL052339 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254965 Kaliyammal STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-023-023/420
(Nedungal) 		2930002000NRG23141220221664222 14/12/2022 Murugammal 2930002WL052339 Murugammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254965 Murugammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-023-023/423-A
(Nedungal) 		2930002000NRG23141220221664223 14/12/2022 Chinnapillai 2930002WL052339 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254965 Chinnapillai STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-023-023/427-a
(Nedungal) 		2930002000NRG23141220221664224 14/12/2022 Kaveriyammal 2930002WL052339 Kaveriyammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Kaveriyammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-023-023/428-a
(Nedungal) 		2930002000NRG23141220221664225 14/12/2022 Uma 2930002WL052339 Uma 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Uma INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-023-023/429-A
(Nedungal) 		2930002000NRG23141220221664226 14/12/2022 Chandra 2930002WL052339 Chandra 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254965 Chandra INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-023-023/430-a
(Nedungal) 		2930002000NRG23141220221664227 14/12/2022 Vediyammal 2930002WL052339 Vediyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254965 Vediyammal HDFC BANK LTD(607152)
16 KAVERIPATTANAM TN-30-002-023-023/477
(Nedungal) 		2930002000NRG23141220221664228 14/12/2022 Murugammal 2930002WL052339 Murugammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Murugammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-023-023/478
(Nedungal) 		2930002000NRG23141220221664229 14/12/2022 Rosmani 2930002WL052339 Rosmani 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Rosmani INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-023-023/518
(Nedungal) 		2930002000NRG23141220221664231 14/12/2022 Ganam 2930002WL052339 Ganam 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Ganam INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-023-023/566
(Nedungal) 		2930002000NRG23141220221664232 14/12/2022 Rajammal 2930002WL052339 Rajammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Rajammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-023-023/603
(Nedungal) 		2930002000NRG23141220221664233 14/12/2022 Inthirani 2930002WL052339 Inthirani 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254965 Inthirani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-023-023/639
(Nedungal) 		2930002000NRG23141220221664234 14/12/2022 Thamaraiselvi 2930002WL052339 Thamaraiselvi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254965 Thamaraiselvi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-023-023/649
(Nedungal) 		2930002000NRG23141220221664236 14/12/2022 Jaya 2930002WL052339 Jaya 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254965 Jaya INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-023-023/740
(Nedungal) 		2930002000NRG23141220221664237 14/12/2022 Lakshmidevi 2930002WL052339 Lakshmidevi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Lakshmidevi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-023-023/76-A
(Nedungal) 		2930002000NRG23141220221664238 14/12/2022 Kanchana 2930002WL052339 Kanchana 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Kanchana INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-023-023/843
(Nedungal) 		2930002000NRG23141220221664239 14/12/2022 Jothi 2930002WL052339 Jothi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254965 Jothi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-023-023/98-A
(Nedungal) 		2930002000NRG23141220221664240 14/12/2022 Chinnapappa 2930002WL052339 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254965 Chinnapappa INDIAN BANK(607105)
SubTotal 35880 35880
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_141222APB_FTO_1280863 Indian Overseas Bank IOBA0000968 THIMMAPURAM 35880

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