Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180323APB_FTO_1665770
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-30-002-031-034/1539
(Thimmapuram) 		2930002000NRG23170320232299971 18/03/2023 Sharmila 2930002WL066270 Sharmila 00176 IDIB000B012 1150 1150 Processed 30/03/2023 025730177 Sharmila INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-031-002/1649-A
(Thimmapuram) 		2930002000NRG23170320232299949 18/03/2023 Suvitha 2930002WL066270 Suvitha 00176 IDIB000K031 1380 1380 Processed 30/03/2023 025730177 Suvitha INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-031-002/1216
(Thimmapuram) 		2930002000NRG23170320232299944 18/03/2023 Kanagammal 2930002WL066270 Kanagammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Kanagammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-031-002/1544
(Thimmapuram) 		2930002000NRG23170320232299945 18/03/2023 Meena 2930002WL066270 Meena 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Meena INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-031-002/1575
(Thimmapuram) 		2930002000NRG23170320232299946 18/03/2023 Sathiyavani 2930002WL066270 Sathiyavani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Sathiyavani STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-031-002/1601
(Thimmapuram) 		2930002000NRG23170320232299947 18/03/2023 Ganka 2930002WL066270 Ganka 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Ganka INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-031-002/1621
(Thimmapuram) 		2930002000NRG23170320232299948 18/03/2023 Meena 2930002WL066270 Meena 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Meena FINCARE SMALL FINANCE BANK LTD(608304)
8 KAVERIPATTANAM TN-30-002-031-002/332
(Thimmapuram) 		2930002000NRG23170320232299950 18/03/2023 Ambika 2930002WL066270 Ambika 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Ambika INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-031-031/109
(Thimmapuram) 		2930002000NRG23170320232299951 18/03/2023 Neela 2930002WL066270 Neela 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Neela INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-031-031/110
(Thimmapuram) 		2930002000NRG23170320232299952 18/03/2023 Latha 2930002WL066270 Latha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Latha INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-031-031/1107
(Thimmapuram) 		2930002000NRG23170320232299953 18/03/2023 Madhu 2930002WL066270 Madhu 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Madhu INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-031-031/1136
(Thimmapuram) 		2930002000NRG23170320232299954 18/03/2023 Kannammal 2930002WL066270 Kannammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Kannammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-031-031/116
(Thimmapuram) 		2930002000NRG23170320232299955 18/03/2023 Malar 2930002WL066270 Malar 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Malar INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-031-031/1161
(Thimmapuram) 		2930002000NRG23170320232299956 18/03/2023 Moorthi 2930002WL066270 Moorthi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Moorthi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-031-031/121
(Thimmapuram) 		2930002000NRG23170320232299957 18/03/2023 Marammal 2930002WL066270 Marammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Marammal FINCARE SMALL FINANCE BANK LTD(608304)
16 KAVERIPATTANAM TN-30-002-031-031/138
(Thimmapuram) 		2930002000NRG23170320232299958 18/03/2023 Challammal 2930002WL066270 Challammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Challammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-031-031/141
(Thimmapuram) 		2930002000NRG23170320232299959 18/03/2023 Kamala 2930002WL066270 Kamala 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Kamala STATE BANK OF INDIA(508548)
18 KAVERIPATTANAM TN-30-002-031-031/142
(Thimmapuram) 		2930002000NRG23170320232299960 18/03/2023 Kaveri 2930002WL066270 Kaveri 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Kaveri FINCARE SMALL FINANCE BANK LTD(608304)
19 KAVERIPATTANAM TN-30-002-031-031/147
(Thimmapuram) 		2930002000NRG23170320232299961 18/03/2023 Thavmani 2930002WL066270 Thavmani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Thavmani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-031-031/148
(Thimmapuram) 		2930002000NRG23170320232299962 18/03/2023 Lakshmi 2930002WL066270 Lakshmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Lakshmi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-031-031/150
(Thimmapuram) 		2930002000NRG23170320232299963 18/03/2023 Samundeshwari 2930002WL066270 Samundeshwari 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Samundeshwari INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-031-031/1603
(Thimmapuram) 		2930002000NRG23170320232299964 18/03/2023 Seethaveni 2930002WL066270 Seethaveni 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Seethaveni FINCARE SMALL FINANCE BANK LTD(608304)
23 KAVERIPATTANAM TN-30-002-031-031/339
(Thimmapuram) 		2930002000NRG23170320232299965 18/03/2023 Indirani 2930002WL066270 Indirani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Indirani INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-031-031/612
(Thimmapuram) 		2930002000NRG23170320232299966 18/03/2023 Vimala 2930002WL066270 Vimala 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Vimala INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-031-031/618
(Thimmapuram) 		2930002000NRG23170320232299967 18/03/2023 Maniyammal 2930002WL066270 Maniyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Maniyammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-031-031/699
(Thimmapuram) 		2930002000NRG23170320232299968 18/03/2023 Santha 2930002WL066270 Santha 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Santha INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-031-031/700
(Thimmapuram) 		2930002000NRG23170320232299969 18/03/2023 Sali 2930002WL066270 Sali 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Sali INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-031-031/736
(Thimmapuram) 		2930002000NRG23170320232299970 18/03/2023 Kala 2930002WL066270 Kala 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730177 Kala PALLAVAN GRAMA BANK(607052)
SubTotal 35880 35880
Total 38410 38410

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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_1665770 Indian Bank IDIB000B012 BARUR 1150
2 KAVERIPATTANAM TN2930002_180323APB_FTO_1665770 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_180323APB_FTO_1665770 Indian Overseas Bank IOBA0000968 Kaveripattinam 4140
4 KAVERIPATTANAM TN2930002_180323APB_FTO_1665770 Indian Overseas Bank IOBA0000968 THIMMAPURAM 31740

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