Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1556780
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-30-002-019-019/390
(Malaiyaandalli) 		2930002000NRG23150220232060613 16/02/2023 Mageshwari 2930002WL060871 Mageshwari 00176 IDIB000K031 1150 1150 Processed 23/02/2023 014717453 Mageshwari INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-019-006/1334
(Malaiyaandalli) 		2930002000NRG23150220232060603 16/02/2023 Bharathi 2930002WL060871 Bharathi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Bharathi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-019-008/1149
(Malaiyaandalli) 		2930002000NRG23150220232060604 16/02/2023 Santhi 2930002WL060871 Santhi 00177 IOBA0000968 230 230 Processed 23/02/2023 014717453 Santhi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-019-011/1162
(Malaiyaandalli) 		2930002000NRG23150220232060605 16/02/2023 Lakshmi 2930002WL060871 Lakshmi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-019-014/1087
(Malaiyaandalli) 		2930002000NRG23150220232060606 16/02/2023 Muniyappan 2930002WL060871 Muniyappan 00177 IOBA0000968 1405 1405 Processed 23/02/2023 014717453 Muniyappan INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-019-014/1154-A
(Malaiyaandalli) 		2930002000NRG23150220232060607 16/02/2023 Santhi 2930002WL060871 Santhi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Santhi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-019-014/1174
(Malaiyaandalli) 		2930002000NRG23150220232060608 16/02/2023 Jaya 2930002WL060871 Jaya 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Jaya INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-019-014/1396
(Malaiyaandalli) 		2930002000NRG23150220232060609 16/02/2023 Pachiyammal 2930002WL060871 Pachiyammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Pachiyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-019-014/150
(Malaiyaandalli) 		2930002000NRG23150220232060610 16/02/2023 Valli 2930002WL060871 Valli 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Valli INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-019-019/1004-C
(Malaiyaandalli) 		2930002000NRG23150220232060611 16/02/2023 Ranjitha 2930002WL060871 Ranjitha 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Ranjitha INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-019-019/115-A
(Malaiyaandalli) 		2930002000NRG23150220232060612 16/02/2023 Jayalakshmi 2930002WL060871 Jayalakshmi 00177 IOBA0000968 460 460 Processed 23/02/2023 014717453 Jayalakshmi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-019-019/493
(Malaiyaandalli) 		2930002000NRG23150220232060614 16/02/2023 Chinnaval 2930002WL060871 Chinnaval 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Chinnaval INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-019-019/493
(Malaiyaandalli) 		2930002000NRG23150220232060615 16/02/2023 Marimuthu 2930002WL060871 Marimuthu 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Marimuthu INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-019-019/619
(Malaiyaandalli) 		2930002000NRG23150220232060616 16/02/2023 PAchiyammal 2930002WL060871 PAchiyammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 PAchiyammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-019-019/620
(Malaiyaandalli) 		2930002000NRG23150220232060617 16/02/2023 Muthammal 2930002WL060871 Muthammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Muthammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-019-019/647
(Malaiyaandalli) 		2930002000NRG23150220232060618 16/02/2023 Mani 2930002WL060871 Mani 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Mani INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-019-019/661
(Malaiyaandalli) 		2930002000NRG23150220232060619 16/02/2023 Gowri 2930002WL060871 Gowri 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Gowri INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-019-019/750
(Malaiyaandalli) 		2930002000NRG23150220232060620 16/02/2023 Rani 2930002WL060871 Rani 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-019-019/760
(Malaiyaandalli) 		2930002000NRG23150220232060621 16/02/2023 Madheswari 2930002WL060871 Madheswari 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Madheswari INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-019-019/808
(Malaiyaandalli) 		2930002000NRG23150220232060622 16/02/2023 Mangai 2930002WL060871 Mangai 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Mangai INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-019-019/829
(Malaiyaandalli) 		2930002000NRG23150220232060623 16/02/2023 Dhanalakshmi 2930002WL060871 Dhanalakshmi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-019-019/855
(Malaiyaandalli) 		2930002000NRG23150220232060624 16/02/2023 Poongai 2930002WL060871 Poongai 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Poongai INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-019-019/860
(Malaiyaandalli) 		2930002000NRG23150220232060625 16/02/2023 Krishnamoorthy 2930002WL060871 Krishnamoorthy 00177 IOBA0000968 1405 1405 Processed 23/02/2023 014717453 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-019-019/942
(Malaiyaandalli) 		2930002000NRG23150220232060626 16/02/2023 Rajammal 2930002WL060871 Rajammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Rajammal INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-019-023/162
(Malaiyaandalli) 		2930002000NRG23150220232060627 16/02/2023 Thulasi 2930002WL060871 Thulasi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Thulasi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-019-024/1109
(Malaiyaandalli) 		2930002000NRG23150220232060628 16/02/2023 Rajeswari 2930002WL060871 Rajeswari 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Rajeswari INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-019-024/1158
(Malaiyaandalli) 		2930002000NRG23150220232060629 16/02/2023 Saroja 2930002WL060871 Saroja 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Saroja INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-019-024/1177
(Malaiyaandalli) 		2930002000NRG23150220232060630 16/02/2023 Kaliyammal 2930002WL060871 Kaliyammal 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Kaliyammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-019-024/1190
(Malaiyaandalli) 		2930002000NRG23150220232060631 16/02/2023 Vijaya 2930002WL060871 Vijaya 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Vijaya INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-019-024/1248
(Malaiyaandalli) 		2930002000NRG23150220232060632 16/02/2023 Saraswathi 2930002WL060871 Saraswathi 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Saraswathi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-019-024/1343
(Malaiyaandalli) 		2930002000NRG23150220232060633 16/02/2023 Nithya 2930002WL060871 Nithya 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Nithya CANARA BANK(508532)
32 KAVERIPATTANAM TN-30-002-019-025/1131
(Malaiyaandalli) 		2930002000NRG23150220232060634 16/02/2023 Mangai 2930002WL060871 Mangai 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Mangai INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-019-025/1135
(Malaiyaandalli) 		2930002000NRG23150220232060635 16/02/2023 Mangai 2930002WL060871 Mangai 00177 IOBA0000968 1150 1150 Processed 23/02/2023 014717453 Mangai INDIAN OVERSEAS BANK(508541)
SubTotal 35700 35700
Total 36850 36850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1556780 Indian Bank IDIB000K031 KAVERIPATNAM 1150
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1556780 Indian Overseas Bank IOBA0000968 THIMMAPURAM 35700

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