Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922FTO_858940
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-30-002-020-008/1221
(Maarichettilli) 		2930002000NRG23090920221014657 12/09/2022 Alamelu 2930002WL035361 Alamelu 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431846 Alamelu ()
2 KAVERIPATTANAM TN-30-002-020-009/1127
(Maarichettilli) 		2930002000NRG23090920221014663 12/09/2022 Thennarasi 2930002WL035361 Thennarasi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Thennarasi ()
3 KAVERIPATTANAM TN-30-002-020-009/1129
(Maarichettilli) 		2930002000NRG23090920221014664 12/09/2022 Valli 2930002WL035361 Valli 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Valli ()
4 KAVERIPATTANAM TN-30-002-020-009/1136
(Maarichettilli) 		2930002000NRG23090920221014665 12/09/2022 Sowthamani 2930002WL035361 Sowthamani 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Sowthamani ()
5 KAVERIPATTANAM TN-30-002-020-009/1231
(Maarichettilli) 		2930002000NRG23090920221014670 12/09/2022 Sathya 2930002WL035361 Sathya 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431846 Sathya ()
SubTotal 6670 6670
6 KAVERIPATTANAM TN-30-002-020-008/1161
(Maarichettilli) 		2930002000NRG23090920221014656 12/09/2022 Gayathri 2930002WL035361 Gayathri 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431846 Gayathri ()
7 KAVERIPATTANAM TN-30-002-020-008/1225
(Maarichettilli) 		2930002000NRG23090920221014658 12/09/2022 Muthulakshmi 2930002WL035361 Muthulakshmi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431846 Muthulakshmi ()
8 KAVERIPATTANAM TN-30-002-020-009/1061
(Maarichettilli) 		2930002000NRG23090920221014662 12/09/2022 Ashitha 2930002WL035361 Ashitha 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431846 Ashitha ()
9 KAVERIPATTANAM TN-30-002-020-009/1195
(Maarichettilli) 		2930002000NRG23090920221014667 12/09/2022 Deivanai 2930002WL035361 Deivanai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431846 Deivanai ()
10 KAVERIPATTANAM TN-30-002-020-009/1208
(Maarichettilli) 		2930002000NRG23090920221014668 12/09/2022 Ramya 2930002WL035361 Ramya 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431846 Ramya ()
11 KAVERIPATTANAM TN-30-002-020-009/1227
(Maarichettilli) 		2930002000NRG23090920221014669 12/09/2022 Komathi 2930002WL035361 Komathi 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431846 Komathi ()
12 KAVERIPATTANAM TN-30-002-020-009/1236
(Maarichettilli) 		2930002000NRG23090920221014671 12/09/2022 Chinnasamy 2930002WL035361 Chinnasamy 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431846 Chinnasamy ()
13 KAVERIPATTANAM TN-30-002-020-009/1247
(Maarichettilli) 		2930002000NRG23090920221014674 12/09/2022 Parthiban 2930002WL035361 Parthiban 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431846 Parthiban ()
14 KAVERIPATTANAM TN-30-002-020-009/472-A
(Maarichettilli) 		2930002000NRG23090920221014675 12/09/2022 Sunndarammal 2930002WL035361 Sunndarammal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431846 Sunndarammal ()
15 KAVERIPATTANAM TN-30-002-020-020/435
(Maarichettilli) 		2930002000NRG23090920221014693 12/09/2022 Sevathal 2930002WL035361 Sevathal 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431846 Sevathal ()
16 KAVERIPATTANAM TN-30-002-020-020/444
(Maarichettilli) 		2930002000NRG23090920221014696 12/09/2022 Kuttiyappan 2930002WL035361 Kuttiyappan 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431846 Kuttiyappan ()
17 KAVERIPATTANAM TN-30-002-020-020/451
(Maarichettilli) 		2930002000NRG23090920221014698 12/09/2022 Madhan 2930002WL035361 Madhan 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431846 Madhan ()
18 KAVERIPATTANAM TN-30-002-020-020/458
(Maarichettilli) 		2930002000NRG23090920221014699 12/09/2022 Saratha 2930002WL035361 Saratha 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431846 Saratha ()
19 KAVERIPATTANAM TN-30-002-020-020/490
(Maarichettilli) 		2930002000NRG23090920221014702 12/09/2022 Kandasamy 2930002WL035361 Kandasamy 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431846 Kandasamy ()
20 KAVERIPATTANAM TN-30-002-020-020/529
(Maarichettilli) 		2930002000NRG23090920221014717 12/09/2022 Maiel 2930002WL035361 Maiel 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431846 Maiel ()
SubTotal 19090 19090
21 KAVERIPATTANAM TN-30-002-020-009/1157
(Maarichettilli) 		2930002000NRG23090920221014666 12/09/2022 Santhi 2930002WL035361 Santhi 00415 SBIN0007463 1380 1380 Processed 13/10/2022 033431846 Santhi ()
22 KAVERIPATTANAM TN-30-002-020-009/1243-A
(Maarichettilli) 		2930002000NRG23090920221014673 12/09/2022 Selvaraji 2930002WL035361 Selvaraji 00415 SBIN0007463 1380 1380 Processed 13/10/2022 033431846 Selvaraji ()
SubTotal 2760 2760
23 KAVERIPATTANAM TN-30-002-020-009/1240
(Maarichettilli) 		2930002000NRG23090920221014672 12/09/2022 Shanmugam 2930002WL035361 Shanmugam 00437 TMBL0000246 1150 1150 Processed 13/10/2022 033431846 Shanmugam ()
SubTotal 1150 1150
Total 29670 29670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922FTO_858940 Indian Bank IDIB000K031 KAVERIPATNAM 6670
2 KAVERIPATTANAM TN2930002_120922FTO_858940 Indian Overseas Bank IOBA0000968 THIMMAPURAM 19090
3 KAVERIPATTANAM TN2930002_120922FTO_858940 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760
4 KAVERIPATTANAM TN2930002_120922FTO_858940 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1150

Download In Excel