Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422APB_FTO_34660
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-30-002-023-002/730
(Nedungal) 		2930002000NRG22050420222671743 05/04/2022 Manimegalai 2930002WL052211 Manimegalai 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Manimegalai HDFC BANK LTD(607152)
2 KAVERIPATTANAM TN-30-002-023-008/363
(Nedungal) 		2930002000NRG22050420222671746 05/04/2022 Selvi 2930002WL052211 Selvi 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-023-023/112-A
(Nedungal) 		2930002000NRG22050420222671747 05/04/2022 Aburoobam 2930002WL052211 Aburoobam 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Aburoobam STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-023-023/291-A
(Nedungal) 		2930002000NRG22050420222671749 05/04/2022 Kaliyammal 2930002WL052211 Kaliyammal 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Kaliyammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-023-023/329-A
(Nedungal) 		2930002000NRG22050420222671750 05/04/2022 Panchalai 2930002WL052211 Panchalai 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Panchalai PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-023-023/330-A
(Nedungal) 		2930002000NRG22050420222671751 05/04/2022 Sevathal 2930002WL052211 Sevathal 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Sevathal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-023-023/333-A
(Nedungal) 		2930002000NRG22050420222671752 05/04/2022 Rami 2930002WL052211 Rami 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Rami PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-023-023/336-d
(Nedungal) 		2930002000NRG22050420222671753 05/04/2022 Seppuvasi 2930002WL052211 Seppuvasi 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Seppuvasi PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-023-023/340-B
(Nedungal) 		2930002000NRG22050420222671754 05/04/2022 Rani 2930002WL052211 Rani 00177 IOBA0000968 1100 1100 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-023-023/387-A
(Nedungal) 		2930002000NRG22050420222671755 05/04/2022 Muthulakshmi 2930002WL052211 Muthulakshmi 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Muthulakshmi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-023-023/391-A
(Nedungal) 		2930002000NRG22050420222671756 05/04/2022 Chinnapillai 2930002WL052211 Chinnapillai 00177 IOBA0000968 1100 1100 Processed 05/05/2022 020520291 Chinnapillai INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-023-023/392-A
(Nedungal) 		2930002000NRG22050420222671757 05/04/2022 Chinnavedi 2930002WL052211 Chinnavedi 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Chinnavedi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-023-023/394-A
(Nedungal) 		2930002000NRG22050420222671758 05/04/2022 Pachammal 2930002WL052211 Pachammal 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Pachammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-023-023/400-A
(Nedungal) 		2930002000NRG22050420222671759 05/04/2022 Kantha 2930002WL052211 Kantha 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Kantha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-023-023/403-A
(Nedungal) 		2930002000NRG22050420222671760 05/04/2022 Venu 2930002WL052211 Venu 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Venu PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-023-023/437-a
(Nedungal) 		2930002000NRG22050420222671761 05/04/2022 Sevathal 2930002WL052211 Sevathal 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Sevathal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-023-023/439-a
(Nedungal) 		2930002000NRG22050420222671762 05/04/2022 Chinnapappa 2930002WL052211 Chinnapappa 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Chinnapappa INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-023-023/524
(Nedungal) 		2930002000NRG22050420222671763 05/04/2022 Madhammal 2930002WL052211 Madhammal 00177 IOBA0000968 1100 1100 Processed 05/05/2022 020520291 Madhammal INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-023-023/596
(Nedungal) 		2930002000NRG22050420222671764 05/04/2022 Krishnaveni 2930002WL052211 Krishnaveni 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Krishnaveni PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-023-023/620
(Nedungal) 		2930002000NRG22050420222671765 05/04/2022 Pothuraja 2930002WL052211 Pothuraja 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Pothuraja INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-023-023/626
(Nedungal) 		2930002000NRG22050420222671766 05/04/2022 Rathinam 2930002WL052211 Rathinam 00177 IOBA0000968 1100 1100 Processed 05/05/2022 020520291 Rathinam INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-023-023/67-B
(Nedungal) 		2930002000NRG22050420222671767 05/04/2022 Susedhiri 2930002WL052211 Susedhiri 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Susedhiri HDFC BANK LTD(607152)
23 KAVERIPATTANAM TN-30-002-023-023/702
(Nedungal) 		2930002000NRG22050420222671768 05/04/2022 Vasantha 2930002WL052211 Vasantha 00177 IOBA0000968 1100 1100 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-023-023/735
(Nedungal) 		2930002000NRG22050420222671769 05/04/2022 Chinnaswamy 2930002WL052211 Chinnaswamy 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Chinnaswamy INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-023-023/76-A
(Nedungal) 		2930002000NRG22050420222671770 05/04/2022 Kanchana 2930002WL052211 Kanchana 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Kanchana INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-023-023/824
(Nedungal) 		2930002000NRG22050420222671771 05/04/2022 Mageshwari 2930002WL052211 Mageshwari 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Mageshwari INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-023-023/88-A
(Nedungal) 		2930002000NRG22050420222671772 05/04/2022 Valarmathi 2930002WL052211 Valarmathi 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Valarmathi INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-023-023/93-A
(Nedungal) 		2930002000NRG22050420222671776 05/04/2022 Padmeni 2930002WL052211 Padmeni 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Padmeni INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-023-023/98-A
(Nedungal) 		2930002000NRG22050420222671781 05/04/2022 Chinnapappa 2930002WL052211 Chinnapappa 00177 IOBA0000968 1320 1320 Processed 05/05/2022 020520291 Chinnapappa INDIAN BANK(607105)
SubTotal 37180 37180
Total 37180 37180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422APB_FTO_34660 Indian Overseas Bank IOBA0000968 THIMMAPURAM 37180

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