Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1276662
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-30-002-026-009/670-A
(Pannandhur) 		2930002000NRG23131220221661714 13/12/2022 Muthuvedi 2930002WL052263 Muthuvedi 00177 IOBA0002995 1080 1080 Processed 07/02/2023 017254899 Muthuvedi INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-026-026/170
(Pannandhur) 		2930002000NRG23131220221661715 13/12/2022 Vanitha 2930002WL052263 Vanitha 00177 IOBA0002995 1080 1080 Processed 06/02/2023 017254899 Vanitha STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-026-026/175
(Pannandhur) 		2930002000NRG23131220221661716 13/12/2022 Kaliyammal 2930002WL052263 Kaliyammal 00177 IOBA0002995 1080 1080 Processed 06/02/2023 017254899 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-026-026/179
(Pannandhur) 		2930002000NRG23131220221661717 13/12/2022 Thenmozhi 2930002WL052263 Thenmozhi 00177 IOBA0002995 1080 1080 Processed 06/02/2023 017254899 Thenmozhi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-026-026/222
(Pannandhur) 		2930002000NRG23131220221661719 13/12/2022 Babu 2930002WL052263 Babu 00177 IOBA0002995 1080 1080 Processed 06/02/2023 017254899 Babu INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-026-026/240
(Pannandhur) 		2930002000NRG23131220221661720 13/12/2022 Selvi 2930002WL052263 Selvi 00177 IOBA0002995 1080 1080 Processed 07/02/2023 017254899 Selvi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-026-026/290
(Pannandhur) 		2930002000NRG23131220221661721 13/12/2022 Saranya 2930002WL052263 Saranya 00177 IOBA0002995 1080 1080 Processed 07/02/2023 017254899 Saranya INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-026-026/311
(Pannandhur) 		2930002000NRG23131220221661722 13/12/2022 Vediyammal 2930002WL052263 Vediyammal 00177 IOBA0002995 1080 1080 Processed 07/02/2023 017254899 Vediyammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-026-026/370
(Pannandhur) 		2930002000NRG23131220221661723 13/12/2022 Vediyammal 2930002WL052263 Vediyammal 00177 IOBA0002995 1080 1080 Processed 07/02/2023 017254899 Vediyammal INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-026-026/455
(Pannandhur) 		2930002000NRG23131220221661724 13/12/2022 Kastouri 2930002WL052263 Kastouri 00177 IOBA0002995 1080 1080 Processed 07/02/2023 017254899 Kastouri INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-026-026/462
(Pannandhur) 		2930002000NRG23131220221661725 13/12/2022 Ramesh 2930002WL052263 Ramesh 00177 IOBA0002995 1080 1080 Processed 07/02/2023 017254899 Ramesh INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-026-026/500
(Pannandhur) 		2930002000NRG23131220221661726 13/12/2022 Magalakshmi 2930002WL052263 Magalakshmi 00177 IOBA0002995 1080 1080 Processed 07/02/2023 017254899 Magalakshmi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-026-026/531
(Pannandhur) 		2930002000NRG23131220221661727 13/12/2022 Komathi 2930002WL052263 Komathi 00177 IOBA0002995 1080 1080 Processed 07/02/2023 017254899 Komathi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-026-026/666
(Pannandhur) 		2930002000NRG23131220221661729 13/12/2022 Parvatham 2930002WL052263 Parvatham 00177 IOBA0002995 1080 1080 Processed 07/02/2023 017254899 Parvatham INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-026-026/668
(Pannandhur) 		2930002000NRG23131220221661730 13/12/2022 Lakshmi 2930002WL052263 Lakshmi 00177 IOBA0002995 1080 1080 Processed 06/02/2023 017254899 Lakshmi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-026-026/733
(Pannandhur) 		2930002000NRG23131220221661732 13/12/2022 Saliyammal 2930002WL052263 Saliyammal 00177 IOBA0002995 1080 1080 Processed 07/02/2023 017254899 Saliyammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-026-026/887
(Pannandhur) 		2930002000NRG23131220221661733 13/12/2022 Sangeetha 2930002WL052263 Sangeetha 00177 IOBA0002995 1080 1080 Processed 07/02/2023 017254899 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 18360 18360
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1276662 Indian Overseas Bank IOBA0002995 Pannandhur 18360

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