Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180323APB_FTO_1666047
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-30-002-020-012/1285
(Maarichettilli) 		2930002000NRG23170320232294173 18/03/2023 Sathya Ramasamy 2930002WL066157 Sathya Ramasamy 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025730177 Sathya Ramasamy PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-020-004/1087
(Maarichettilli) 		2930002000NRG23170320232294168 18/03/2023 Ambika 2930002WL066157 Ambika 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Ambika INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-020-004/665-A
(Maarichettilli) 		2930002000NRG23170320232294170 18/03/2023 CHINNAPAIYAN 2930002WL066157 CHINNAPAIYAN 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 CHINNAPAIYAN INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-004/990
(Maarichettilli) 		2930002000NRG23170320232294171 18/03/2023 Rani 2930002WL066157 Rani 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730177 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-020-012/730-A
(Maarichettilli) 		2930002000NRG23170320232294174 18/03/2023 manimagali 2930002WL066157 manimagali 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730177 manimagali INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-020-020/12
(Maarichettilli) 		2930002000NRG23170320232294175 18/03/2023 Ramu 2930002WL066157 Ramu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Ramu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-020-020/19
(Maarichettilli) 		2930002000NRG23170320232294176 18/03/2023 Palaniyammal 2930002WL066157 Palaniyammal 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730177 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-020-020/23
(Maarichettilli) 		2930002000NRG23170320232294177 18/03/2023 Latha 2930002WL066157 Latha 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730177 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAVERIPATTANAM TN-30-002-020-020/253
(Maarichettilli) 		2930002000NRG23170320232294178 18/03/2023 Perumal 2930002WL066157 Perumal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Perumal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-020-020/257
(Maarichettilli) 		2930002000NRG23170320232294179 18/03/2023 Pushpa 2930002WL066157 Pushpa 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730177 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-020-023/1019
(Maarichettilli) 		2930002000NRG23170320232294181 18/03/2023 Priya 2930002WL066157 Priya 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730177 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13800 13800
12 KAVERIPATTANAM TN-30-002-020-020/302
(Maarichettilli) 		2930002000NRG23170320232294180 18/03/2023 Rathenam 2930002WL066157 Rathenam 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Rathenam INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
13 KAVERIPATTANAM TN-30-002-020-012/1103
(Maarichettilli) 		2930002000NRG23170320232294172 18/03/2023 Mokana 2930002WL066157 Mokana 00415 SBIN0007463 1380 1380 Processed 30/03/2023 025730177 Mokana STATE BANK OF INDIA(508548)
SubTotal 1380 1380
14 KAVERIPATTANAM TN-30-002-020-001/1155
(Maarichettilli) 		2930002000NRG23170320232294167 18/03/2023 Meena 2930002WL066157 Meena 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Meena INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-020-004/1218
(Maarichettilli) 		2930002000NRG23170320232294169 18/03/2023 Vani 2930002WL066157 Vani 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730177 Vani PALLAVAN GRAMA BANK(607052)
SubTotal 2760 2760
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180323APB_FTO_1666047 Canara Bank CNRB0016172 Nagarasampatti 1380
2 KAVERIPATTANAM TN2930002_180323APB_FTO_1666047 Indian Overseas Bank IOBA0000968 THIMMAPURAM 13800
3 KAVERIPATTANAM TN2930002_180323APB_FTO_1666047 Pallavan Grama Bank IDIB0PLB001 Velampatti 1380
4 KAVERIPATTANAM TN2930002_180323APB_FTO_1666047 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
5 KAVERIPATTANAM TN2930002_180323APB_FTO_1666047 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 2760

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