Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230522APB_FTO_225318
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-30-002-019-003/1035
(Malaiyaandalli) 		2930002000NRG23210520220142201 23/05/2022 Deepa 2930002WL005389 Deepa 00177 IOBA0000968 1320 1320 Processed 31/05/2022 036402979 Deepa INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-019-003/1134-A
(Malaiyaandalli) 		2930002000NRG23210520220142202 23/05/2022 Santha 2930002WL005389 Santha 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Santha INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-019-003/1156
(Malaiyaandalli) 		2930002000NRG23210520220142203 23/05/2022 Panchalai 2930002WL005389 Panchalai 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Panchalai INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-019-003/1172
(Malaiyaandalli) 		2930002000NRG23210520220142205 23/05/2022 Govindhammal 2930002WL005389 Govindhammal 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Govindhammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-019-006/51
(Malaiyaandalli) 		2930002000NRG23210520220142210 23/05/2022 Lakshmi 2930002WL005389 Lakshmi 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Lakshmi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-019-008/1122
(Malaiyaandalli) 		2930002000NRG23210520220142211 23/05/2022 Sellammal 2930002WL005389 Sellammal 00177 IOBA0000968 1320 1320 Processed 31/05/2022 036402979 Sellammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-019-019/257-A
(Malaiyaandalli) 		2930002000NRG23210520220142212 23/05/2022 Vengatraman 2930002WL005389 Vengatraman 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Vengatraman INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-019-019/265-A
(Malaiyaandalli) 		2930002000NRG23210520220142213 23/05/2022 Pachiyammal 2930002WL005389 Pachiyammal 00177 IOBA0000968 1320 1320 Processed 31/05/2022 036402979 Pachiyammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-019-019/294-A
(Malaiyaandalli) 		2930002000NRG23210520220142214 23/05/2022 Rajammal 2930002WL005389 Rajammal 00177 IOBA0000968 1320 1320 Processed 31/05/2022 036402979 Rajammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-019-019/354
(Malaiyaandalli) 		2930002000NRG23210520220142216 23/05/2022 Vijiya 2930002WL005389 Vijiya 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Vijiya INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-019-019/506
(Malaiyaandalli) 		2930002000NRG23210520220142217 23/05/2022 Vanitha 2930002WL005389 Vanitha 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-019-019/508
(Malaiyaandalli) 		2930002000NRG23210520220142218 23/05/2022 Kaliyammal 2930002WL005389 Kaliyammal 00177 IOBA0000968 1100 1100 Processed 01/06/2022 036402979 Kaliyammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-019-019/524
(Malaiyaandalli) 		2930002000NRG23210520220142219 23/05/2022 Gowri 2930002WL005389 Gowri 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Gowri INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-019-019/525
(Malaiyaandalli) 		2930002000NRG23210520220142220 23/05/2022 Govindhi 2930002WL005389 Govindhi 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Govindhi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-019-019/68-A
(Malaiyaandalli) 		2930002000NRG23210520220142222 23/05/2022 Rajammal 2930002WL005389 Rajammal 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Rajammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-019-019/780
(Malaiyaandalli) 		2930002000NRG23210520220142223 23/05/2022 Thangamani 2930002WL005389 Thangamani 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Thangamani INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-019-019/782
(Malaiyaandalli) 		2930002000NRG23210520220142224 23/05/2022 Muthuvedi 2930002WL005389 Muthuvedi 00177 IOBA0000968 1320 1320 Processed 31/05/2022 036402979 Muthuvedi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-019-019/783
(Malaiyaandalli) 		2930002000NRG23210520220142225 23/05/2022 Sangeetha 2930002WL005389 Sangeetha 00177 IOBA0000968 880 880 Processed 31/05/2022 036402979 Sangeetha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-019-019/805
(Malaiyaandalli) 		2930002000NRG23210520220142226 23/05/2022 Ganasundarai 2930002WL005389 Ganasundarai 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Ganasundarai INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-019-019/831
(Malaiyaandalli) 		2930002000NRG23210520220142227 23/05/2022 Rani 2930002WL005389 Rani 00177 IOBA0000968 1320 1320 Processed 01/06/2022 036402979 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAVERIPATTANAM TN-30-002-019-019/853
(Malaiyaandalli) 		2930002000NRG23210520220142228 23/05/2022 Padavattal 2930002WL005389 Padavattal 00177 IOBA0000968 1100 1100 Processed 01/06/2022 036402979 Padavattal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-019-022/18
(Malaiyaandalli) 		2930002000NRG23210520220142229 23/05/2022 Sokku 2930002WL005389 Sokku 00177 IOBA0000968 1320 1320 Processed 31/05/2022 036402979 Sokku INDIAN BANK(607105)
SubTotal 28160 28160
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230522APB_FTO_225318 Indian Overseas Bank IOBA0000968 Thimmapuram 28160

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