Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_896351
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-30-002-023-001/216
(Nedungal) 		2930002000NRG23190920221053755 19/09/2022 Mari 2930002WL036672 Mari 00177 IOBA0000968 1150 1150 Processed 15/10/2022 035858077 Mari INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-023-001/449
(Nedungal) 		2930002000NRG23190920221053756 19/09/2022 Radha 2930002WL036672 Radha 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Radha INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-023-001/668
(Nedungal) 		2930002000NRG23190920221053758 19/09/2022 Vijaya 2930002WL036672 Vijaya 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Vijaya CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-023-001/718
(Nedungal) 		2930002000NRG23190920221053759 19/09/2022 Chinnakannu 2930002WL036672 Chinnakannu 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Chinnakannu INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-023-001/769
(Nedungal) 		2930002000NRG23190920221053760 19/09/2022 Jothi 2930002WL036672 Jothi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858077 Jothi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-023-001/787
(Nedungal) 		2930002000NRG23190920221053761 19/09/2022 Palaniyammal 2930002WL036672 Palaniyammal 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858077 Palaniyammal UNION BANK OF INDIA(508500)
7 KAVERIPATTANAM TN-30-002-023-001/795-A
(Nedungal) 		2930002000NRG23190920221053762 19/09/2022 Raja 2930002WL036672 Raja 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Raja INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-023-001/811
(Nedungal) 		2930002000NRG23190920221053763 19/09/2022 Selvi 2930002WL036672 Selvi 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Selvi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-023-001/836
(Nedungal) 		2930002000NRG23190920221053764 19/09/2022 Chinnapillai 2930002WL036672 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Chinnapillai INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-023-001/846
(Nedungal) 		2930002000NRG23190920221053765 19/09/2022 Suriya 2930002WL036672 Suriya 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Suriya INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-023-001/848
(Nedungal) 		2930002000NRG23190920221053766 19/09/2022 Padmavathi 2930002WL036672 Padmavathi 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Padmavathi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-023-023/117-A
(Nedungal) 		2930002000NRG23190920221053774 19/09/2022 Rani 2930002WL036672 Rani 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858077 Rani CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-023-023/120-A
(Nedungal) 		2930002000NRG23190920221053775 19/09/2022 Gowri 2930002WL036672 Gowri 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Gowri PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-023-023/130-A
(Nedungal) 		2930002000NRG23190920221053776 19/09/2022 Periyaannan 2930002WL036672 Periyaannan 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Periyaannan INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-023-023/137-A
(Nedungal) 		2930002000NRG23190920221053777 19/09/2022 Selvi 2930002WL036672 Selvi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Selvi HDFC BANK LTD(607152)
16 KAVERIPATTANAM TN-30-002-023-023/162-A
(Nedungal) 		2930002000NRG23190920221053778 19/09/2022 Muniyammal 2930002WL036672 Muniyammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Muniyammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-023-023/166-A
(Nedungal) 		2930002000NRG23190920221053779 19/09/2022 Muniyammal 2930002WL036672 Muniyammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Muniyammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-023-023/171-A
(Nedungal) 		2930002000NRG23190920221053781 19/09/2022 Chinnapappa 2930002WL036672 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Chinnapappa INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-023-023/177-A
(Nedungal) 		2930002000NRG23190920221053782 19/09/2022 Palaniyammal 2930002WL036672 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Palaniyammal INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-023-023/204-A
(Nedungal) 		2930002000NRG23190920221053783 19/09/2022 Lakshmi 2930002WL036672 Lakshmi 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-023-023/239-A
(Nedungal) 		2930002000NRG23190920221053784 19/09/2022 Selvam 2930002WL036672 Selvam 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Selvam INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-023-023/252-A
(Nedungal) 		2930002000NRG23190920221053785 19/09/2022 Sakunthala 2930002WL036672 Sakunthala 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Sakunthala CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-023-023/352-A
(Nedungal) 		2930002000NRG23190920221053786 19/09/2022 Sudha 2930002WL036672 Sudha 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Sudha INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-023-023/404-A
(Nedungal) 		2930002000NRG23190920221053787 19/09/2022 Munuswamy 2930002WL036672 Munuswamy 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Munuswamy INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-023-023/444-a
(Nedungal) 		2930002000NRG23190920221053788 19/09/2022 Umarani 2930002WL036672 Umarani 00177 IOBA0000968 1380 1380 Processed 15/10/2022 035858077 Umarani INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-023-023/535
(Nedungal) 		2930002000NRG23190920221053791 19/09/2022 Selvi 2930002WL036672 Selvi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Selvi CANARA BANK(508532)
27 KAVERIPATTANAM TN-30-002-023-023/536
(Nedungal) 		2930002000NRG23190920221053792 19/09/2022 Vennila 2930002WL036672 Vennila 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Vennila CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-023-023/594
(Nedungal) 		2930002000NRG23190920221053793 19/09/2022 Muniammal 2930002WL036672 Muniammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 035858077 Muniammal HDFC BANK LTD(607152)
SubTotal 37720 37720
Total 37720 37720

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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_896351 Indian Overseas Bank IOBA0000968 THIMMAPURAM 37720

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