Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200323APB_FTO_1668889
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-30-002-009-012/1562
(Chouttalli) 		2930002000NRG23200320232309627 20/03/2023 Latha 2930002WL066559 Latha 00078 CNRB0016179 460 460 Processed 30/03/2023 025730533 Latha CANARA BANK(508532)
SubTotal 460 460
2 KAVERIPATTANAM TN-30-002-009-014/20
(Chouttalli) 		2930002000NRG23200320232309631 20/03/2023 Mangammal 2930002WL066559 Mangammal 00176 IDIB000K031 230 230 Processed 31/03/2023 025730533 Mangammal INDIAN BANK(607105)
SubTotal 230 230
3 KAVERIPATTANAM TN-30-002-009-003/1281
(Chouttalli) 		2930002000NRG23200320232309618 20/03/2023 Sangeetha 2930002WL066559 Sangeetha 00177 IOBA0000968 460 460 Processed 30/03/2023 025730533 Sangeetha INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-009-003/1360
(Chouttalli) 		2930002000NRG23200320232309619 20/03/2023 Madhu 2930002WL066559 Madhu 00177 IOBA0000968 460 460 Processed 30/03/2023 025730533 Madhu INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-009-009/159
(Chouttalli) 		2930002000NRG23200320232309620 20/03/2023 Sinnapappa 2930002WL066559 Sinnapappa 00177 IOBA0000968 460 460 Processed 30/03/2023 025730533 Sinnapappa INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-009-009/168
(Chouttalli) 		2930002000NRG23200320232309621 20/03/2023 Chinnapappa 2930002WL066559 Chinnapappa 00177 IOBA0000968 460 460 Processed 30/03/2023 025730533 Chinnapappa INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-009-009/202
(Chouttalli) 		2930002000NRG23200320232309622 20/03/2023 Lakshmi 2930002WL066559 Lakshmi 00177 IOBA0000968 460 460 Processed 31/03/2023 025730533 Lakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-009-009/355
(Chouttalli) 		2930002000NRG23200320232309623 20/03/2023 Sivagami 2930002WL066559 Sivagami 00177 IOBA0000968 230 230 Processed 30/03/2023 025730533 Sivagami INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-009-009/684
(Chouttalli) 		2930002000NRG23200320232309624 20/03/2023 savithiri 2930002WL066559 savithiri 00177 IOBA0000968 460 460 Processed 31/03/2023 025730533 savithiri INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-009-012/1022
(Chouttalli) 		2930002000NRG23200320232309625 20/03/2023 Rajeshwari 2930002WL066559 Rajeshwari 00177 IOBA0000968 460 460 Processed 30/03/2023 025730533 Rajeshwari INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-009-012/1352
(Chouttalli) 		2930002000NRG23200320232309626 20/03/2023 Asha 2930002WL066559 Asha 00177 IOBA0000968 460 460 Processed 30/03/2023 025730533 Asha INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-009-012/1639
(Chouttalli) 		2930002000NRG23200320232309628 20/03/2023 Roja 2930002WL066559 Roja 00177 IOBA0000968 230 230 Processed 30/03/2023 025730533 Roja CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-009-012/1672
(Chouttalli) 		2930002000NRG23200320232309629 20/03/2023 Parameswari 2930002WL066559 Parameswari 00177 IOBA0000968 460 460 Processed 30/03/2023 025730533 Parameswari UNION BANK OF INDIA(508500)
14 KAVERIPATTANAM TN-30-002-009-012/1706
(Chouttalli) 		2930002000NRG23200320232309630 20/03/2023 Divya 2930002WL066559 Divya 00177 IOBA0000968 460 460 Processed 30/03/2023 025730533 Divya INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200323APB_FTO_1668889 Canara Bank CNRB0016179 Kaveripattinam 460
2 KAVERIPATTANAM TN2930002_200323APB_FTO_1668889 Indian Bank IDIB000K031 KAVERIPATNAM 230
3 KAVERIPATTANAM TN2930002_200323APB_FTO_1668889 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5060

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