Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422APB_FTO_30259
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-30-002-030-001/711
(Taliyalli) 		2930002000NRG22050420222670229 05/04/2022 Kala 2930002WL052152 Kala 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Kala INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-030-001/863-A
(Taliyalli) 		2930002000NRG22050420222670230 05/04/2022 VALARMATHI 2930002WL052152 VALARMATHI 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 VALARMATHI INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-030-001/918
(Taliyalli) 		2930002000NRG22050420222670231 05/04/2022 Panjalai 2930002WL052152 Panjalai 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Panjalai PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-030-001/986
(Taliyalli) 		2930002000NRG22050420222670232 05/04/2022 Valli 2930002WL052152 Valli 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-030-030/165
(Taliyalli) 		2930002000NRG22050420222670239 05/04/2022 CHENNAMMAL 2930002WL052152 CHENNAMMAL 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-030-030/194
(Taliyalli) 		2930002000NRG22050420222670240 05/04/2022 Lakshmi 2930002WL052152 Lakshmi 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-030-030/196
(Taliyalli) 		2930002000NRG22050420222670241 05/04/2022 Selvi 2930002WL052152 Selvi 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Selvi PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-030-030/203
(Taliyalli) 		2930002000NRG22050420222670242 05/04/2022 ROJA 2930002WL052152 ROJA 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 ROJA INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-030-030/204
(Taliyalli) 		2930002000NRG22050420222670243 05/04/2022 Sumathi 2930002WL052152 Sumathi 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-030-030/221
(Taliyalli) 		2930002000NRG22050420222670244 05/04/2022 Ranjitham 2930002WL052152 Ranjitham 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Ranjitham INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-030-030/255
(Taliyalli) 		2930002000NRG22050420222670245 05/04/2022 MALA 2930002WL052152 MALA 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 MALA INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-030/263
(Taliyalli) 		2930002000NRG22050420222670246 05/04/2022 Magesh 2930002WL052152 Magesh 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Magesh INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-030-030/402
(Taliyalli) 		2930002000NRG22050420222670247 05/04/2022 Madhu 2930002WL052152 Madhu 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Madhu INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-030-030/45
(Taliyalli) 		2930002000NRG22050420222670248 05/04/2022 Chennammal 2930002WL052152 Chennammal 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Chennammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-030-030/494
(Taliyalli) 		2930002000NRG22050420222670249 05/04/2022 Selvi 2930002WL052152 Selvi 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Selvi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-030-030/538
(Taliyalli) 		2930002000NRG22050420222670250 05/04/2022 Palaniyammal 2930002WL052152 Palaniyammal 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Palaniyammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-030-030/616
(Taliyalli) 		2930002000NRG22050420222670252 05/04/2022 Rani 2930002WL052152 Rani 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-030-030/67
(Taliyalli) 		2930002000NRG22050420222670253 05/04/2022 Amutha 2930002WL052152 Amutha 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Amutha INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-030-030/692
(Taliyalli) 		2930002000NRG22050420222670254 05/04/2022 Kavitha 2930002WL052152 Kavitha 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Kavitha INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-030-030/698
(Taliyalli) 		2930002000NRG22050420222670255 05/04/2022 Vijaya 2930002WL052152 Vijaya 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Vijaya PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-030-030/70
(Taliyalli) 		2930002000NRG22050420222670256 05/04/2022 Laksmi 2930002WL052152 Laksmi 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Laksmi INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-030-030/706
(Taliyalli) 		2930002000NRG22050420222670257 05/04/2022 Kavitha 2930002WL052152 Kavitha 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Kavitha PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-030-030/707
(Taliyalli) 		2930002000NRG22050420222670258 05/04/2022 Maheswari 2930002WL052152 Maheswari 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Maheswari INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-030-030/713
(Taliyalli) 		2930002000NRG22050420222670259 05/04/2022 Uma 2930002WL052152 Uma 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Uma INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-030-030/73
(Taliyalli) 		2930002000NRG22050420222670261 05/04/2022 Neela 2930002WL052152 Neela 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Neela INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-030-030/732
(Taliyalli) 		2930002000NRG22050420222670262 05/04/2022 Priya 2930002WL052152 Priya 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Priya INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-030-030/738
(Taliyalli) 		2930002000NRG22050420222670263 05/04/2022 Malar 2930002WL052152 Malar 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Malar INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-030-030/755
(Taliyalli) 		2930002000NRG22050420222670264 05/04/2022 Rani 2930002WL052152 Rani 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-030-030/773-A
(Taliyalli) 		2930002000NRG22050420222670265 05/04/2022 SANGEETHA 2930002WL052152 SANGEETHA 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 SANGEETHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 KAVERIPATTANAM TN-30-002-030-030/81
(Taliyalli) 		2930002000NRG22050420222670266 05/04/2022 Saraswathi 2930002WL052152 Saraswathi 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Saraswathi INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-030-030/942-A
(Taliyalli) 		2930002000NRG22050420222670267 05/04/2022 Chinnapillai 2930002WL052152 Chinnapillai 00177 IOBA0000968 1404 1404 Processed 05/05/2022 020520291 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43524 43524
Total 43524 43524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422APB_FTO_30259 Indian Overseas Bank IOBA0000968 THIMMAPURAM 43524

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