Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222APB_FTO_1238114
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-30-002-031-031/1002
(Thimmapuram) 		2930002000NRG23051220221601396 05/12/2022 Lakshmi 2930002WL051005 Lakshmi 00177 IOBA0000968 690 690 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-031-031/1065
(Thimmapuram) 		2930002000NRG23051220221601397 05/12/2022 Tamilselvi 2930002WL051005 Tamilselvi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017255225 Tamilselvi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-031-031/195
(Thimmapuram) 		2930002000NRG23051220221601399 05/12/2022 rami 2930002WL051005 rami 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017255225 rami INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-031-031/566-A
(Thimmapuram) 		2930002000NRG23051220221601400 05/12/2022 Mallika 2930002WL051005 Mallika 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017255225 Mallika INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-031-031/685
(Thimmapuram) 		2930002000NRG23051220221601401 05/12/2022 Selvi 2930002WL051005 Selvi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017255225 Selvi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-031-031/716
(Thimmapuram) 		2930002000NRG23051220221601402 05/12/2022 Amutha 2930002WL051005 Amutha 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017255225 Amutha INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-031-031/778
(Thimmapuram) 		2930002000NRG23051220221601405 05/12/2022 Santhi 2930002WL051005 Santhi 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-031-031/808
(Thimmapuram) 		2930002000NRG23051220221601406 05/12/2022 Pushpa 2930002WL051005 Pushpa 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017255225 Pushpa INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-031-031/815
(Thimmapuram) 		2930002000NRG23051220221601407 05/12/2022 Sumitha 2930002WL051005 Sumitha 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017255225 Sumitha INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-031-031/853
(Thimmapuram) 		2930002000NRG23051220221601408 05/12/2022 Chinnapillai 2930002WL051005 Chinnapillai 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017255225 Chinnapillai INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-031-031/902
(Thimmapuram) 		2930002000NRG23051220221601409 05/12/2022 Lakshmi 2930002WL051005 Lakshmi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 14490 14490
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222APB_FTO_1238114 Indian Overseas Bank IOBA0000968 Kaveripattinam 690
2 KAVERIPATTANAM TN2930002_051222APB_FTO_1238114 Indian Overseas Bank IOBA0000968 THIMMAPURAM 13800

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