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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1507408
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-30-002-009-014/1556
(Chouttalli) 		2930002000NRG23300120231979887 30/01/2023 Madheswari 2930002WL059098 Madheswari 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Madheswari INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-009-014/20
(Chouttalli) 		2930002000NRG23300120231979890 30/01/2023 Mangammal 2930002WL059098 Mangammal 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Mangammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-009-014/30-A
(Chouttalli) 		2930002000NRG23300120231979891 30/01/2023 Malathi 2930002WL059098 Malathi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Malathi INDIAN BANK(607105)
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-009-005/1065
(Chouttalli) 		2930002000NRG23300120231979875 30/01/2023 Govindhammal 2930002WL059098 Govindhammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Govindhammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-009-005/1575
(Chouttalli) 		2930002000NRG23300120231979876 30/01/2023 Pachiyappan 2930002WL059098 Pachiyappan 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Pachiyappan INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-009-005/1747
(Chouttalli) 		2930002000NRG23300120231979877 30/01/2023 Gayathiri Annamalai 2930002WL059098 Gayathiri Annamalai 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Gayathiri Annamalai INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-009-009/285
(Chouttalli) 		2930002000NRG23300120231979879 30/01/2023 Kanniyammal 2930002WL059098 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Kanniyammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-009-009/408
(Chouttalli) 		2930002000NRG23300120231979880 30/01/2023 Laxmi 2930002WL059098 Laxmi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Laxmi TAMILNAD MERCANTILE BANK LTD.(607187)
9 KAVERIPATTANAM TN-30-002-009-009/467
(Chouttalli) 		2930002000NRG23300120231979882 30/01/2023 Laxmi 2930002WL059098 Laxmi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Laxmi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-009-009/616
(Chouttalli) 		2930002000NRG23300120231979883 30/01/2023 Madhammal 2930002WL059098 Madhammal 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Madhammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 KAVERIPATTANAM TN-30-002-009-009/724
(Chouttalli) 		2930002000NRG23300120231979884 30/01/2023 Lakshmi 2930002WL059098 Lakshmi 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-009-014/1146
(Chouttalli) 		2930002000NRG23300120231979886 30/01/2023 Roobini 2930002WL059098 Roobini 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Roobini INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-009-014/1599
(Chouttalli) 		2930002000NRG23300120231979888 30/01/2023 Suganya 2930002WL059098 Suganya 00177 IOBA0000968 1380 1380 Processed 08/02/2023 010082790 Suganya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13800 13800
14 KAVERIPATTANAM TN-30-002-009-005/1748
(Chouttalli) 		2930002000NRG23300120231979878 30/01/2023 Jothi Karthikeyan 2930002WL059098 Jothi Karthikeyan 00177 IOBA0001833 1380 1380 Processed 08/02/2023 010082790 Jothi Karthikeyan INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
15 KAVERIPATTANAM TN-30-002-009-014/1728
(Chouttalli) 		2930002000NRG23300120231979889 30/01/2023 Manjula Jayapal 2930002WL059098 Manjula Jayapal 00415 SBIN0007463 1380 1380 Processed 08/02/2023 010082790 Manjula Jayapal INDIAN BANK(607105)
SubTotal 1380 1380
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_300123APB_FTO_1507408 Indian Bank IDIB000K031 KAVERIPATNAM 4140
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1507408 Indian Overseas Bank IOBA0000968 THIMMAPURAM 13800
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1507408 Indian Overseas Bank IOBA0001833 ROYAKOTTAI ROAD 1380
4 KAVERIPATTANAM TN2930002_300123APB_FTO_1507408 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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