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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:54:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_893586
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-30-002-018-018/102
(Kudimenalli) 		2930002000NRG23190920221052305 19/09/2022 BALAMANI 2930002WL036647 BALAMANI 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 BALAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-018-001/1065
(Kudimenalli) 		2930002000NRG23190920221052298 19/09/2022 Muniyammal 2930002WL036647 Muniyammal 00177 IOBA0002995 1150 1150 Processed 15/10/2022 035858077 Muniyammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-018-018/44
(Kudimenalli) 		2930002000NRG23190920221052315 19/09/2022 Ponni 2930002WL036647 Ponni 00177 IOBA0002995 920 920 Processed 14/10/2022 035858077 Ponni CANARA BANK(508532)
SubTotal 2070 2070
4 KAVERIPATTANAM TN-30-002-018-001/966
(Kudimenalli) 		2930002000NRG23190920221052303 19/09/2022 Rajathi 2930002WL036647 Rajathi 00326 IDIB0PLB001 690 690 Processed 14/10/2022 035858077 Rajathi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-018-018/1
(Kudimenalli) 		2930002000NRG23190920221052304 19/09/2022 Chinnapappa 2930002WL036647 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 15/10/2022 035858077 Chinnapappa INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-018-018/103
(Kudimenalli) 		2930002000NRG23190920221052307 19/09/2022 Chitra 2930002WL036647 Chitra 00326 IDIB0PLB001 230 230 Processed 14/10/2022 035858077 Chitra PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-018-018/13-C
(Kudimenalli) 		2930002000NRG23190920221052308 19/09/2022 selvi 2930002WL036647 selvi 00326 IDIB0PLB001 1380 1380 Processed 15/10/2022 035858077 selvi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-018-018/18
(Kudimenalli) 		2930002000NRG23190920221052309 19/09/2022 Vllaiyammal 2930002WL036647 Vllaiyammal 00326 IDIB0PLB001 1380 1380 Processed 15/10/2022 035858077 Vllaiyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-018-018/37
(Kudimenalli) 		2930002000NRG23190920221052313 19/09/2022 Chinnapappa 2930002WL036647 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 15/10/2022 035858077 Chinnapappa INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-018-018/41
(Kudimenalli) 		2930002000NRG23190920221052314 19/09/2022 Muniyammal 2930002WL036647 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Muniyammal CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-018-018/600
(Kudimenalli) 		2930002000NRG23190920221052316 19/09/2022 Rajeswari 2930002WL036647 Rajeswari 00326 IDIB0PLB001 1150 1150 Processed 15/10/2022 035858077 Rajeswari INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-018-018/769
(Kudimenalli) 		2930002000NRG23190920221052317 19/09/2022 Vijaya 2930002WL036647 Vijaya 00326 IDIB0PLB001 1150 1150 Processed 15/10/2022 035858077 Vijaya INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-018-018/775
(Kudimenalli) 		2930002000NRG23190920221052318 19/09/2022 Rekha 2930002WL036647 Rekha 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858077 Rekha PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-018-018/779
(Kudimenalli) 		2930002000NRG23190920221052319 19/09/2022 Panchalai 2930002WL036647 Panchalai 00326 IDIB0PLB001 1380 1380 Processed 15/10/2022 035858077 Panchalai INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-018-018/81
(Kudimenalli) 		2930002000NRG23190920221052320 19/09/2022 Rajammal 2930002WL036647 Rajammal 00326 IDIB0PLB001 920 920 Processed 14/10/2022 035858077 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 13800 13800
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922APB_FTO_893586 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
2 KAVERIPATTANAM TN2930002_190922APB_FTO_893586 Indian Overseas Bank IOBA0002995 Pannandhur 2070
3 KAVERIPATTANAM TN2930002_190922APB_FTO_893586 Pallavan Grama Bank IDIB0PLB001 Paiyur 5060
4 KAVERIPATTANAM TN2930002_190922APB_FTO_893586 Pallavan Grama Bank IDIB0PLB001 Payur 8740

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