Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_657981
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-30-002-030-005/770-A
(Taliyalli) 		2930002000NRG23020820220725016 02/08/2022 Malliga 2930002WL026894 Malliga 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Malliga INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-030-008/975
(Taliyalli) 		2930002000NRG23020820220725017 02/08/2022 Manikam 2930002WL026894 Manikam 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Manikam INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-030-009/771
(Taliyalli) 		2930002000NRG23020820220725018 02/08/2022 Eswari 2930002WL026894 Eswari 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Eswari STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-030-009/878-A
(Taliyalli) 		2930002000NRG23020820220725019 02/08/2022 Kanniyammal 2930002WL026894 Kanniyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kanniyammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-030-030/216
(Taliyalli) 		2930002000NRG23020820220725021 02/08/2022 Mangaiyammal 2930002WL026894 Mangaiyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Mangaiyammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-030-030/216
(Taliyalli) 		2930002000NRG23020820220725022 02/08/2022 Ponnuswamy 2930002WL026894 Ponnuswamy 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Ponnuswamy INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-030-030/228
(Taliyalli) 		2930002000NRG23020820220725023 02/08/2022 Murugammal 2930002WL026894 Murugammal 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Murugammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-030-030/229-A
(Taliyalli) 		2930002000NRG23020820220725024 02/08/2022 THULALSIYAMMAL 2930002WL026894 THULALSIYAMMAL 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 THULALSIYAMMAL INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-030-030/379
(Taliyalli) 		2930002000NRG23020820220725025 02/08/2022 Thulasi 2930002WL026894 Thulasi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Thulasi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-030-030/381
(Taliyalli) 		2930002000NRG23020820220725026 02/08/2022 Muthammal 2930002WL026894 Muthammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Muthammal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-030-030/386
(Taliyalli) 		2930002000NRG23020820220725027 02/08/2022 Murugammal 2930002WL026894 Murugammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Murugammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-030/392
(Taliyalli) 		2930002000NRG23020820220725029 02/08/2022 Chandra 2930002WL026894 Chandra 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Chandra INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-030-030/395
(Taliyalli) 		2930002000NRG23020820220725030 02/08/2022 Kaliyammal 2930002WL026894 Kaliyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kaliyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-030-030/404
(Taliyalli) 		2930002000NRG23020820220725031 02/08/2022 Thulasi 2930002WL026894 Thulasi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Thulasi INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-030-030/410
(Taliyalli) 		2930002000NRG23020820220725033 02/08/2022 Laksmi 2930002WL026894 Laksmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Laksmi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-030-030/465
(Taliyalli) 		2930002000NRG23020820220725034 02/08/2022 Malarkodi 2930002WL026894 Malarkodi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Malarkodi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-030-030/490
(Taliyalli) 		2930002000NRG23020820220725035 02/08/2022 Laksmi 2930002WL026894 Laksmi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Laksmi INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-030-030/493
(Taliyalli) 		2930002000NRG23020820220725036 02/08/2022 SEVATHAL 2930002WL026894 SEVATHAL 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 SEVATHAL INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-030-030/507-A
(Taliyalli) 		2930002000NRG23020820220725037 02/08/2022 Maimunisha 2930002WL026894 Maimunisha 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Maimunisha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-030-030/527
(Taliyalli) 		2930002000NRG23020820220725040 02/08/2022 Santhi 2930002WL026894 Santhi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Santhi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-030-030/540
(Taliyalli) 		2930002000NRG23020820220725041 02/08/2022 Kannagi 2930002WL026894 Kannagi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kannagi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-030-030/555
(Taliyalli) 		2930002000NRG23020820220725042 02/08/2022 Rajammal 2930002WL026894 Rajammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Rajammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-030-030/573
(Taliyalli) 		2930002000NRG23020820220725043 02/08/2022 Saraswathi 2930002WL026894 Saraswathi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Saraswathi INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-030-030/609
(Taliyalli) 		2930002000NRG23020820220725045 02/08/2022 Muniyammal 2930002WL026894 Muniyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAVERIPATTANAM TN-30-002-030-030/632
(Taliyalli) 		2930002000NRG23020820220725046 02/08/2022 Muthulaksmi 2930002WL026894 Muthulaksmi 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Muthulaksmi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-030-030/639
(Taliyalli) 		2930002000NRG23020820220725047 02/08/2022 Nagammal 2930002WL026894 Nagammal 00177 IOBA0000968 920 920 Processed 12/08/2022 016410748 Nagammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-030-030/645
(Taliyalli) 		2930002000NRG23020820220725048 02/08/2022 Agila 2930002WL026894 Agila 00177 IOBA0000968 1150 1150 Processed 12/08/2022 016410748 Agila INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-030-030/661
(Taliyalli) 		2930002000NRG23020820220725049 02/08/2022 Kasiyammal 2930002WL026894 Kasiyammal 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kasiyammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-030-030/692
(Taliyalli) 		2930002000NRG23020820220725050 02/08/2022 Kavitha 2930002WL026894 Kavitha 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Kavitha INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-030-030/693
(Taliyalli) 		2930002000NRG23020820220725051 02/08/2022 CHITHRA 2930002WL026894 CHITHRA 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 CHITHRA PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-030-030/799-C
(Taliyalli) 		2930002000NRG23020820220725052 02/08/2022 SHENBAGAM 2930002WL026894 SHENBAGAM 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 SHENBAGAM INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-030-030/87
(Taliyalli) 		2930002000NRG23020820220725053 02/08/2022 Meenachi 2930002WL026894 Meenachi 00177 IOBA0000968 1380 1380 Processed 12/08/2022 016410748 Meenachi INDIAN OVERSEAS BANK(508541)
SubTotal 42550 42550
Total 42550 42550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_657981 Indian Overseas Bank IOBA0000968 THIMMAPURAM 42550

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