Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_657943
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-30-002-030-006/746-A
(Taliyalli) 		2930002000NRG23020820220727876 02/08/2022 Nadhiya 2930002WL026942 Nadhiya 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Nadhiya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-030-009/1017
(Taliyalli) 		2930002000NRG23020820220727878 02/08/2022 Asina mubarak 2930002WL026942 Asina mubarak 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Asina mubarak INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-030-009/809
(Taliyalli) 		2930002000NRG23020820220727884 02/08/2022 Selvi 2930002WL026942 Selvi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Selvi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-030-009/959
(Taliyalli) 		2930002000NRG23020820220727885 02/08/2022 Manimekalai 2930002WL026942 Manimekalai 00177 IOBA0000968 1380 1380 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KAVERIPATTANAM TN-30-002-030-009/982
(Taliyalli) 		2930002000NRG23020820220727886 02/08/2022 Chandaramathi 2930002WL026942 Chandaramathi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chandaramathi DEVELOPMENT BANK OF SINGAPORE(607578)
6 KAVERIPATTANAM TN-30-002-030-030/194
(Taliyalli) 		2930002000NRG23020820220727887 02/08/2022 Lakshmi 2930002WL026942 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Lakshmi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-030-030/206
(Taliyalli) 		2930002000NRG23020820220727888 02/08/2022 Saraswathi 2930002WL026942 Saraswathi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Saraswathi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-030-030/303
(Taliyalli) 		2930002000NRG23020820220727889 02/08/2022 Vediyammal 2930002WL026942 Vediyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Vediyammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-030-030/378
(Taliyalli) 		2930002000NRG23020820220727890 02/08/2022 Chinna pappa 2930002WL026942 Chinna pappa 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chinna pappa INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-030-030/385
(Taliyalli) 		2930002000NRG23020820220727891 02/08/2022 Madhu 2930002WL026942 Madhu 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Madhu INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-030-030/390
(Taliyalli) 		2930002000NRG23020820220727892 02/08/2022 Vasanthi 2930002WL026942 Vasanthi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Vasanthi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-030-030/402
(Taliyalli) 		2930002000NRG23020820220727894 02/08/2022 Madhu 2930002WL026942 Madhu 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Madhu INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-030-030/45
(Taliyalli) 		2930002000NRG23020820220727895 02/08/2022 Chennammal 2930002WL026942 Chennammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chennammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-030-030/492
(Taliyalli) 		2930002000NRG23020820220727896 02/08/2022 Krishnaveni 2930002WL026942 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Krishnaveni INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-030-030/529
(Taliyalli) 		2930002000NRG23020820220727898 02/08/2022 Rani 2930002WL026942 Rani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rani INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-030-030/538
(Taliyalli) 		2930002000NRG23020820220727900 02/08/2022 Palaniyammal 2930002WL026942 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Palaniyammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-030-030/577
(Taliyalli) 		2930002000NRG23020820220727903 02/08/2022 Gowri 2930002WL026942 Gowri 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Gowri INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-030-030/707
(Taliyalli) 		2930002000NRG23020820220727904 02/08/2022 Maheswari 2930002WL026942 Maheswari 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Maheswari INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-030-030/715
(Taliyalli) 		2930002000NRG23020820220727905 02/08/2022 Tamilmani 2930002WL026942 Tamilmani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Tamilmani INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-030-030/767
(Taliyalli) 		2930002000NRG23020820220727906 02/08/2022 DEEPA 2930002WL026942 DEEPA 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 DEEPA INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-030-030/768
(Taliyalli) 		2930002000NRG23020820220727907 02/08/2022 VIJYALAKSMI 2930002WL026942 VIJYALAKSMI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 VIJYALAKSMI CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-030-030/804-C
(Taliyalli) 		2930002000NRG23020820220727908 02/08/2022 POONGODI 2930002WL026942 POONGODI 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 POONGODI PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-030-030/81
(Taliyalli) 		2930002000NRG23020820220727909 02/08/2022 Saraswathi 2930002WL026942 Saraswathi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Saraswathi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-030-030/927-A
(Taliyalli) 		2930002000NRG23020820220727910 02/08/2022 Kalyani 2930002WL026942 Kalyani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kalyani INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-030-031/923
(Taliyalli) 		2930002000NRG23020820220727915 02/08/2022 Jayarani 2930002WL026942 Jayarani 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Jayarani INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-030-031/973
(Taliyalli) 		2930002000NRG23020820220727916 02/08/2022 Sivagami 2930002WL026942 Sivagami 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sivagami INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-030-033/949-A
(Taliyalli) 		2930002000NRG23020820220727917 02/08/2022 Sumathi 2930002WL026942 Sumathi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 36570 36570
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_657943 Indian Overseas Bank IOBA0000968 THIMMAPURAM 36570

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