Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030822APB_FTO_660753
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-30-002-031-012/1218
(Thimmapuram) 		2930002000NRG23030820220732754 03/08/2022 palaniyammal 2930002WL027071 palaniyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 palaniyammal INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-031-031/1017-C
(Thimmapuram) 		2930002000NRG23030820220732755 03/08/2022 Jayaprakash 2930002WL027071 Jayaprakash 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Jayaprakash INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-031-031/1017-C
(Thimmapuram) 		2930002000NRG23030820220732756 03/08/2022 Valarmathi 2930002WL027071 Valarmathi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Valarmathi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-031-031/1110-C
(Thimmapuram) 		2930002000NRG23030820220732758 03/08/2022 Vasantha 2930002WL027071 Vasantha 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Vasantha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-031-031/312
(Thimmapuram) 		2930002000NRG23030820220732759 03/08/2022 Chinnapappa 2930002WL027071 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chinnapappa INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-031-031/427-C
(Thimmapuram) 		2930002000NRG23030820220732760 03/08/2022 Rajagopal 2930002WL027071 Rajagopal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rajagopal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-031-031/455
(Thimmapuram) 		2930002000NRG23030820220732762 03/08/2022 Muniyammal 2930002WL027071 Muniyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Muniyammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-031-031/460
(Thimmapuram) 		2930002000NRG23030820220732763 03/08/2022 Lakshmi 2930002WL027071 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-031-031/461
(Thimmapuram) 		2930002000NRG23030820220732764 03/08/2022 Madhammal 2930002WL027071 Madhammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Madhammal INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-031-031/485
(Thimmapuram) 		2930002000NRG23030820220732765 03/08/2022 Ellappan 2930002WL027071 Ellappan 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Ellappan INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-031-031/509
(Thimmapuram) 		2930002000NRG23030820220732766 03/08/2022 Muthuvedi 2930002WL027071 Muthuvedi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Muthuvedi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-031-031/537
(Thimmapuram) 		2930002000NRG23030820220732767 03/08/2022 Raja 2930002WL027071 Raja 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Raja INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-031-031/643
(Thimmapuram) 		2930002000NRG23030820220732768 03/08/2022 Rani 2930002WL027071 Rani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rani INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-031-031/734
(Thimmapuram) 		2930002000NRG23030820220732769 03/08/2022 Maheswari 2930002WL027071 Maheswari 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Maheswari INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-031-031/788
(Thimmapuram) 		2930002000NRG23030820220732771 03/08/2022 Madhappan 2930002WL027071 Madhappan 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Madhappan INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-031-031/790
(Thimmapuram) 		2930002000NRG23030820220732772 03/08/2022 Radha 2930002WL027071 Radha 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Radha INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-031-031/794
(Thimmapuram) 		2930002000NRG23030820220732773 03/08/2022 Baby 2930002WL027071 Baby 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Baby INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-031-031/795
(Thimmapuram) 		2930002000NRG23030820220732774 03/08/2022 Deepa 2930002WL027071 Deepa 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Deepa INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-031-031/797
(Thimmapuram) 		2930002000NRG23030820220732775 03/08/2022 Muthuammal 2930002WL027071 Muthuammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Muthuammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-031-031/800
(Thimmapuram) 		2930002000NRG23030820220732776 03/08/2022 Vengatammal 2930002WL027071 Vengatammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Vengatammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-031-031/803
(Thimmapuram) 		2930002000NRG23030820220732777 03/08/2022 Thulasi 2930002WL027071 Thulasi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Thulasi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-031-031/819
(Thimmapuram) 		2930002000NRG23030820220732778 03/08/2022 Madheswari 2930002WL027071 Madheswari 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Madheswari INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-031-031/820
(Thimmapuram) 		2930002000NRG23030820220732779 03/08/2022 Sudha 2930002WL027071 Sudha 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Sudha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-031-031/822
(Thimmapuram) 		2930002000NRG23030820220732780 03/08/2022 Lakshmi 2930002WL027071 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Lakshmi PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-031-031/823
(Thimmapuram) 		2930002000NRG23030820220732781 03/08/2022 Lakshmi 2930002WL027071 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-031-031/835
(Thimmapuram) 		2930002000NRG23030820220732782 03/08/2022 Annamalai 2930002WL027071 Annamalai 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Annamalai INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-031-031/845
(Thimmapuram) 		2930002000NRG23030820220732783 03/08/2022 Sevathal 2930002WL027071 Sevathal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sevathal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-031-031/848
(Thimmapuram) 		2930002000NRG23030820220732784 03/08/2022 Muthammal 2930002WL027071 Muthammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Muthammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-031-031/852
(Thimmapuram) 		2930002000NRG23030820220732785 03/08/2022 Gowrammal 2930002WL027071 Gowrammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Gowrammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-031-031/862
(Thimmapuram) 		2930002000NRG23030820220732786 03/08/2022 Chinnapappa 2930002WL027071 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chinnapappa INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-031-031/865
(Thimmapuram) 		2930002000NRG23030820220732787 03/08/2022 Lakshmi 2930002WL027071 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-031-031/872
(Thimmapuram) 		2930002000NRG23030820220732788 03/08/2022 Samarasam 2930002WL027071 Samarasam 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Samarasam INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-031-031/873
(Thimmapuram) 		2930002000NRG23030820220732789 03/08/2022 Sivamani 2930002WL027071 Sivamani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sivamani INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-031-031/885
(Thimmapuram) 		2930002000NRG23030820220732790 03/08/2022 Jaya 2930002WL027071 Jaya 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Jaya INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-031-031/927
(Thimmapuram) 		2930002000NRG23030820220732791 03/08/2022 Dhanalakshmi 2930002WL027071 Dhanalakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
36 KAVERIPATTANAM TN-30-002-031-031/942
(Thimmapuram) 		2930002000NRG23030820220732792 03/08/2022 rani 2930002WL027071 rani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 rani INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-031-033/1367
(Thimmapuram) 		2930002000NRG23030820220732794 03/08/2022 Chinnammal 2930002WL027071 Chinnammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chinnammal INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-031-034/1390
(Thimmapuram) 		2930002000NRG23030820220732799 03/08/2022 Barathi 2930002WL027071 Barathi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Barathi INDIAN OVERSEAS BANK(508541)
SubTotal 51980 51980
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030822APB_FTO_660753 Indian Overseas Bank IOBA0000968 Kaveripattinam 1380
2 KAVERIPATTANAM TN2930002_030822APB_FTO_660753 Indian Overseas Bank IOBA0000968 THIMMAPURAM 50600

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