Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922APB_FTO_927784
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-30-002-020-001/357-A
(Maarichettilli) 		2930002000NRG23240920221093596 27/09/2022 govindan 2930002WL037678 govindan 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 govindan INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-020-006/1083
(Maarichettilli) 		2930002000NRG23240920221093600 27/09/2022 Ananthi 2930002WL037678 Ananthi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Ananthi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-020-020/143
(Maarichettilli) 		2930002000NRG23240920221093605 27/09/2022 Madhu 2930002WL037678 Madhu 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Madhu INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-020/143
(Maarichettilli) 		2930002000NRG23240920221093604 27/09/2022 RAJENDHIRAN 2930002WL037678 RAJENDHIRAN 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-020-020/210
(Maarichettilli) 		2930002000NRG23240920221093606 27/09/2022 Mangai 2930002WL037678 Mangai 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Mangai INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-020-020/244
(Maarichettilli) 		2930002000NRG23240920221093607 27/09/2022 Rajendhiran 2930002WL037678 Rajendhiran 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Rajendhiran INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-020-020/253
(Maarichettilli) 		2930002000NRG23240920221093609 27/09/2022 Perumal 2930002WL037678 Perumal 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Perumal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-020-020/253
(Maarichettilli) 		2930002000NRG23240920221093610 27/09/2022 Vijaya 2930002WL037678 Vijaya 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361637 Vijaya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-020-020/272
(Maarichettilli) 		2930002000NRG23240920221093611 27/09/2022 SARASU 2930002WL037678 SARASU 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 SARASU CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-020-020/275
(Maarichettilli) 		2930002000NRG23240920221093612 27/09/2022 Duraisamy 2930002WL037678 Duraisamy 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Duraisamy INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-020/275
(Maarichettilli) 		2930002000NRG23240920221093613 27/09/2022 Madhu 2930002WL037678 Madhu 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361637 Madhu INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-020-020/276
(Maarichettilli) 		2930002000NRG23240920221093614 27/09/2022 Kaveriyammal 2930002WL037678 Kaveriyammal 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Kaveriyammal INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-020-020/279
(Maarichettilli) 		2930002000NRG23240920221093617 27/09/2022 Barathi 2930002WL037678 Barathi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Barathi PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-020-020/279
(Maarichettilli) 		2930002000NRG23240920221093616 27/09/2022 Selvaraj 2930002WL037678 Selvaraj 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Selvaraj PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-020-020/282
(Maarichettilli) 		2930002000NRG23240920221093618 27/09/2022 Chinnathai 2930002WL037678 Chinnathai 00177 IOBA0000968 1150 1150 Processed 13/10/2022 030361637 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAVERIPATTANAM TN-30-002-020-020/288
(Maarichettilli) 		2930002000NRG23240920221093619 27/09/2022 Indhira 2930002WL037678 Indhira 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Indhira PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-020-020/289
(Maarichettilli) 		2930002000NRG23240920221093620 27/09/2022 Kuppammal 2930002WL037678 Kuppammal 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361637 Kuppammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-020-020/291
(Maarichettilli) 		2930002000NRG23240920221093621 27/09/2022 Lalitha 2930002WL037678 Lalitha 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361637 Lalitha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-020-020/293
(Maarichettilli) 		2930002000NRG23240920221093622 27/09/2022 SENNAMMAL 2930002WL037678 SENNAMMAL 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 SENNAMMAL INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-020-020/294
(Maarichettilli) 		2930002000NRG23240920221093623 27/09/2022 Jayalaksmi 2930002WL037678 Jayalaksmi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Jayalaksmi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-020/296
(Maarichettilli) 		2930002000NRG23240920221093624 27/09/2022 Jothimani 2930002WL037678 Jothimani 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361637 Jothimani INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-020-020/334
(Maarichettilli) 		2930002000NRG23240920221093625 27/09/2022 Thulasiyammal 2930002WL037678 Thulasiyammal 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Thulasiyammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-020/342
(Maarichettilli) 		2930002000NRG23240920221093626 27/09/2022 MADHAMMAL 2930002WL037678 MADHAMMAL 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 MADHAMMAL INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-020-020/364
(Maarichettilli) 		2930002000NRG23240920221093629 27/09/2022 Lakshmi 2930002WL037678 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Lakshmi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/369
(Maarichettilli) 		2930002000NRG23240920221093630 27/09/2022 Muniyammal 2930002WL037678 Muniyammal 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Muniyammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/373
(Maarichettilli) 		2930002000NRG23240920221093632 27/09/2022 Arumugam 2930002WL037678 Arumugam 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Arumugam INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/373
(Maarichettilli) 		2930002000NRG23240920221093631 27/09/2022 Govindhi 2930002WL037678 Govindhi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 Govindhi INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/577
(Maarichettilli) 		2930002000NRG23240920221093633 27/09/2022 KRISHNAVENI 2930002WL037678 KRISHNAVENI 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-020-020/690
(Maarichettilli) 		2930002000NRG23240920221093634 27/09/2022 LALITHA 2930002WL037678 LALITHA 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361637 LALITHA INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-020-020/701
(Maarichettilli) 		2930002000NRG23240920221093635 27/09/2022 KANMANI 2930002WL037678 KANMANI 00177 IOBA0000968 1380 1380 Processed 13/10/2022 030361637 KANMANI INDIAN BANK(607105)
SubTotal 41170 41170
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922APB_FTO_927784 Indian Overseas Bank IOBA0000968 THIMMAPURAM 41170

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