Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200223APB_FTO_1570962
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) 		2930002000NRG23200220232104712 20/02/2023 Sharmila 2930002WL061804 Sharmila 00176 IDIB000B012 1560 1560 Processed 02/04/2023 005714103 Sharmila INDIAN BANK(607105)
SubTotal 1560 1560
2 KAVERIPATTANAM TN-30-002-031-031/1701
(Thimmapuram) 		2930002000NRG23200220232104710 20/02/2023 Kavitha 2930002WL061804 Kavitha 00176 IDIB000M217 1560 1560 Processed 02/04/2023 005714103 Kavitha INDIAN BANK(607105)
SubTotal 1560 1560
3 KAVERIPATTANAM TN-30-002-031-010/1701-A
(Thimmapuram) 		2930002000NRG23200220232104692 20/02/2023 Rathinam 2930002WL061804 Rathinam 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Rathinam INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-031-011/1040
(Thimmapuram) 		2930002000NRG23200220232104693 20/02/2023 Kamasala 2930002WL061804 Kamasala 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Kamasala INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-031-011/1180
(Thimmapuram) 		2930002000NRG23200220232104694 20/02/2023 Santhi 2930002WL061804 Santhi 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Santhi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-031-011/1255-A
(Thimmapuram) 		2930002000NRG23200220232104695 20/02/2023 Rajeswari 2930002WL061804 Rajeswari 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Rajeswari INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-031-011/1324
(Thimmapuram) 		2930002000NRG23200220232104696 20/02/2023 muthuvedi 2930002WL061804 muthuvedi 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 muthuvedi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-031-011/1527
(Thimmapuram) 		2930002000NRG23200220232104697 20/02/2023 Meenakshi 2930002WL061804 Meenakshi 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Meenakshi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-031-011/1711
(Thimmapuram) 		2930002000NRG23200220232104698 20/02/2023 Sumathi 2930002WL061804 Sumathi 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-031-012/1500
(Thimmapuram) 		2930002000NRG23200220232104699 20/02/2023 Santha 2930002WL061804 Santha 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Santha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-031-031/1038-C
(Thimmapuram) 		2930002000NRG23200220232104700 20/02/2023 murugammal 2930002WL061804 murugammal 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 murugammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-031-031/1057
(Thimmapuram) 		2930002000NRG23200220232104701 20/02/2023 Govindhammal 2930002WL061804 Govindhammal 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Govindhammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-031-031/1062
(Thimmapuram) 		2930002000NRG23200220232104702 20/02/2023 Nagalakshmi 2930002WL061804 Nagalakshmi 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Nagalakshmi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-031-031/107
(Thimmapuram) 		2930002000NRG23200220232104703 20/02/2023 Rani 2930002WL061804 Rani 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Rani INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-031-031/1084
(Thimmapuram) 		2930002000NRG23200220232104704 20/02/2023 Jaya 2930002WL061804 Jaya 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Jaya INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-031-031/1093
(Thimmapuram) 		2930002000NRG23200220232104705 20/02/2023 Rajeshwari 2930002WL061804 Rajeshwari 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Rajeshwari INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-031-031/1105
(Thimmapuram) 		2930002000NRG23200220232104706 20/02/2023 Valarmathi 2930002WL061804 Valarmathi 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Valarmathi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-031-031/1112
(Thimmapuram) 		2930002000NRG23200220232104707 20/02/2023 Radha 2930002WL061804 Radha 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Radha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-031-031/1115-C
(Thimmapuram) 		2930002000NRG23200220232104708 20/02/2023 Vanaja 2930002WL061804 Vanaja 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Vanaja INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-031-031/1120
(Thimmapuram) 		2930002000NRG23200220232104709 20/02/2023 Panchalai 2930002WL061804 Panchalai 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Panchalai INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-031-031/596-A
(Thimmapuram) 		2930002000NRG23200220232104711 20/02/2023 Govindhammal 2930002WL061804 Govindhammal 00177 IOBA0000968 1560 1560 Processed 02/04/2023 005714103 Govindhammal INDIAN BANK(607105)
SubTotal 29640 29640
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200223APB_FTO_1570962 Indian Bank IDIB000B012 BARUR 1560
2 KAVERIPATTANAM TN2930002_200223APB_FTO_1570962 Indian Bank IDIB000M217 kaveripattnam 1560
3 KAVERIPATTANAM TN2930002_200223APB_FTO_1570962 Indian Overseas Bank IOBA0000968 THIMMAPURAM 29640

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