Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1556110
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-30-002-009-010/1564
(Chouttalli) 		2930002000NRG23150220232061219 16/02/2023 Aishwarya 2930002WL060880 Aishwarya 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Aishwarya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-009-010/1701
(Chouttalli) 		2930002000NRG23150220232061221 16/02/2023 Kalpana 2930002WL060880 Kalpana 00176 IDIB000K031 1560 1560 Processed 23/02/2023 014717453 Kalpana INDIAN BANK(607105)
SubTotal 3120 3120
3 KAVERIPATTANAM TN-30-002-009-010/1746
(Chouttalli) 		2930002000NRG23150220232061224 16/02/2023 Pavithra M 2930002WL060880 Pavithra M 00176 IDIB000M217 1560 1560 Processed 23/02/2023 014717453 Pavithra M PALLAVAN GRAMA BANK(607052)
SubTotal 1560 1560
4 KAVERIPATTANAM TN-30-002-009-008/629-A
(Chouttalli) 		2930002000NRG23150220232061194 16/02/2023 Gopal 2930002WL060880 Gopal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Gopal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-009-009/1
(Chouttalli) 		2930002000NRG23150220232061195 16/02/2023 Rani 2930002WL060880 Rani 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-009-009/139
(Chouttalli) 		2930002000NRG23150220232061196 16/02/2023 Kanniyammal 2930002WL060880 Kanniyammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kanniyammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-009-009/32
(Chouttalli) 		2930002000NRG23150220232061197 16/02/2023 Panjalai 2930002WL060880 Panjalai 00177 IOBA0000968 1560 1560 Processed 24/02/2023 014717453 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-009-009/622
(Chouttalli) 		2930002000NRG23150220232061198 16/02/2023 Madhu 2930002WL060880 Madhu 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Madhu INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-009-009/730
(Chouttalli) 		2930002000NRG23150220232061199 16/02/2023 Madhu 2930002WL060880 Madhu 00177 IOBA0000968 1040 1040 Processed 23/02/2023 014717453 Madhu INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-009-009/775
(Chouttalli) 		2930002000NRG23150220232061200 16/02/2023 Kalyani 2930002WL060880 Kalyani 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kalyani INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-009-009/781
(Chouttalli) 		2930002000NRG23150220232061201 16/02/2023 Malliga 2930002WL060880 Malliga 00177 IOBA0000968 1560 1560 Processed 24/02/2023 014717453 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-009-009/784
(Chouttalli) 		2930002000NRG23150220232061202 16/02/2023 Rathina 2930002WL060880 Rathina 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Rathina INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-009-009/814
(Chouttalli) 		2930002000NRG23150220232061203 16/02/2023 Madhu 2930002WL060880 Madhu 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Madhu INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-009-009/836
(Chouttalli) 		2930002000NRG23150220232061204 16/02/2023 Madhu 2930002WL060880 Madhu 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Madhu INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-009-009/845
(Chouttalli) 		2930002000NRG23150220232061205 16/02/2023 Vangammal 2930002WL060880 Vangammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Vangammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-009-009/865
(Chouttalli) 		2930002000NRG23150220232061206 16/02/2023 Rajeswari 2930002WL060880 Rajeswari 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Rajeswari INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-009-009/888
(Chouttalli) 		2930002000NRG23150220232061207 16/02/2023 Chinnathai 2930002WL060880 Chinnathai 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Chinnathai INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-009-009/891
(Chouttalli) 		2930002000NRG23150220232061208 16/02/2023 Rajeswari 2930002WL060880 Rajeswari 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Rajeswari INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-009-009/921
(Chouttalli) 		2930002000NRG23150220232061209 16/02/2023 Nagammal 2930002WL060880 Nagammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Nagammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-009-010/1028
(Chouttalli) 		2930002000NRG23150220232061210 16/02/2023 Kala 2930002WL060880 Kala 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kala INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-009-010/1059
(Chouttalli) 		2930002000NRG23150220232061211 16/02/2023 Rani 2930002WL060880 Rani 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-009-010/1162
(Chouttalli) 		2930002000NRG23150220232061212 16/02/2023 Kanniyammal 2930002WL060880 Kanniyammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kanniyammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-009-010/1189
(Chouttalli) 		2930002000NRG23150220232061213 16/02/2023 Kolandai 2930002WL060880 Kolandai 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Kolandai INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-009-010/1199
(Chouttalli) 		2930002000NRG23150220232061214 16/02/2023 Sumathi 2930002WL060880 Sumathi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Sumathi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-009-010/1209
(Chouttalli) 		2930002000NRG23150220232061215 16/02/2023 Sambath 2930002WL060880 Sambath 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Sambath INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-009-010/1259
(Chouttalli) 		2930002000NRG23150220232061216 16/02/2023 Parvathi 2930002WL060880 Parvathi 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Parvathi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-009-010/1276
(Chouttalli) 		2930002000NRG23150220232061217 16/02/2023 Mangammal 2930002WL060880 Mangammal 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Mangammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-009-010/1445
(Chouttalli) 		2930002000NRG23150220232061218 16/02/2023 Mani 2930002WL060880 Mani 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Mani INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-009-010/1565
(Chouttalli) 		2930002000NRG23150220232061220 16/02/2023 Manju 2930002WL060880 Manju 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Manju INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-009-010/48-A
(Chouttalli) 		2930002000NRG23150220232061225 16/02/2023 Madhu 2930002WL060880 Madhu 00177 IOBA0000968 1560 1560 Processed 23/02/2023 014717453 Madhu INDIAN OVERSEAS BANK(508541)
SubTotal 41600 41600
31 KAVERIPATTANAM TN-30-002-009-010/1702
(Chouttalli) 		2930002000NRG23150220232061222 16/02/2023 Kavitha 2930002WL060880 Kavitha 00415 SBIN0007463 1560 1560 Processed 23/02/2023 014717453 Kavitha INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-009-010/1703
(Chouttalli) 		2930002000NRG23150220232061223 16/02/2023 Suresh 2930002WL060880 Suresh 00415 SBIN0007463 1560 1560 Processed 24/02/2023 014717453 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 49400 49400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1556110 Indian Bank IDIB000K031 KAVERIPATNAM 3120
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1556110 Indian Bank IDIB000M217 kaveripattnam 1560
3 KAVERIPATTANAM TN2930002_160223APB_FTO_1556110 Indian Overseas Bank IOBA0000968 Thimmapuram 41600
4 KAVERIPATTANAM TN2930002_160223APB_FTO_1556110 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3120

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