Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230323APB_FTO_1683883
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-30-002-026-003/1077
(Pannandhur) 		2930002000NRG23230320232325385 23/03/2023 Manju 2930002WL066904 Manju 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Manju FINCARE SMALL FINANCE BANK LTD(608304)
2 KAVERIPATTANAM TN-30-002-026-003/279-A
(Pannandhur) 		2930002000NRG23230320232325386 23/03/2023 Palaniyammal 2930002WL066904 Palaniyammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Palaniyammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-026-026/223
(Pannandhur) 		2930002000NRG23230320232325387 23/03/2023 Uma 2930002WL066904 Uma 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Uma INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-026-026/241
(Pannandhur) 		2930002000NRG23230320232325388 23/03/2023 Kalaivani 2930002WL066904 Kalaivani 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Kalaivani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-026-026/277
(Pannandhur) 		2930002000NRG23230320232325389 23/03/2023 Kalpana 2930002WL066904 Kalpana 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Kalpana IDBI BANK(607095)
6 KAVERIPATTANAM TN-30-002-026-026/285
(Pannandhur) 		2930002000NRG23230320232325390 23/03/2023 Kalaivani 2930002WL066904 Kalaivani 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Kalaivani INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-026/311
(Pannandhur) 		2930002000NRG23230320232325391 23/03/2023 Vediyammal 2930002WL066904 Vediyammal 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Vediyammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-026-026/418
(Pannandhur) 		2930002000NRG23230320232325392 23/03/2023 Thavamani 2930002WL066904 Thavamani 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Thavamani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-026-026/451
(Pannandhur) 		2930002000NRG23230320232325393 23/03/2023 Vimala 2930002WL066904 Vimala 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Vimala STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-026-026/456
(Pannandhur) 		2930002000NRG23230320232325394 23/03/2023 Usha 2930002WL066904 Usha 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Usha INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-026/462
(Pannandhur) 		2930002000NRG23230320232325395 23/03/2023 Vanitha 2930002WL066904 Vanitha 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Vanitha INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-026/463
(Pannandhur) 		2930002000NRG23230320232325396 23/03/2023 Jeevitha 2930002WL066904 Jeevitha 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Jeevitha INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-026-026/471
(Pannandhur) 		2930002000NRG23230320232325397 23/03/2023 Sasikala 2930002WL066904 Sasikala 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Sasikala INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-026/497
(Pannandhur) 		2930002000NRG23230320232325398 23/03/2023 Suganya 2930002WL066904 Suganya 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Suganya INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/500
(Pannandhur) 		2930002000NRG23230320232325399 23/03/2023 Magalakshmi 2930002WL066904 Magalakshmi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Magalakshmi INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-026-026/501
(Pannandhur) 		2930002000NRG23230320232325400 23/03/2023 Vaideeshwari 2930002WL066904 Vaideeshwari 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Vaideeshwari INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-026-026/506
(Pannandhur) 		2930002000NRG23230320232325401 23/03/2023 Sumathi 2930002WL066904 Sumathi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Sumathi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-026-026/507
(Pannandhur) 		2930002000NRG23230320232325402 23/03/2023 Rani 2930002WL066904 Rani 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Rani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-026-026/516
(Pannandhur) 		2930002000NRG23230320232325403 23/03/2023 madeshwari 2930002WL066904 madeshwari 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 madeshwari INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-026-026/531
(Pannandhur) 		2930002000NRG23230320232325404 23/03/2023 Komathi 2930002WL066904 Komathi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Komathi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-026-026/537
(Pannandhur) 		2930002000NRG23230320232325405 23/03/2023 Kaustouri 2930002WL066904 Kaustouri 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Kaustouri INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-026-026/579
(Pannandhur) 		2930002000NRG23230320232325406 23/03/2023 Parimala 2930002WL066904 Parimala 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Parimala INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-026-026/607
(Pannandhur) 		2930002000NRG23230320232325407 23/03/2023 Thepanchi 2930002WL066904 Thepanchi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Thepanchi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-026-026/607
(Pannandhur) 		2930002000NRG23230320232325408 23/03/2023 Vijayan 2930002WL066904 Vijayan 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Vijayan INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-026-026/609
(Pannandhur) 		2930002000NRG23230320232325409 23/03/2023 Latha 2930002WL066904 Latha 00177 IOBA0002995 1150 1150 Processed 30/03/2023 025730314 Latha IDBI BANK(607095)
26 KAVERIPATTANAM TN-30-002-026-026/616
(Pannandhur) 		2930002000NRG23230320232325410 23/03/2023 Yasodha 2930002WL066904 Yasodha 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Yasodha INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-026-026/622
(Pannandhur) 		2930002000NRG23230320232325411 23/03/2023 Karthika 2930002WL066904 Karthika 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Karthika INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-026-026/627
(Pannandhur) 		2930002000NRG23230320232325412 23/03/2023 shanthi 2930002WL066904 shanthi 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 shanthi INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-026-026/646
(Pannandhur) 		2930002000NRG23230320232325413 23/03/2023 Santha 2930002WL066904 Santha 00177 IOBA0002995 1150 1150 Processed 31/03/2023 025730314 Santha INDIAN OVERSEAS BANK(508541)
SubTotal 33350 33350
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230323APB_FTO_1683883 Indian Overseas Bank IOBA0002995 Pannandhur 33350

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