Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1699994
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-30-002-018-018/1077
(Kudimenalli) 		2930002000NRG23270320232357411 27/03/2023 Madhammal 2930002WL067631 Madhammal 00078 CNRB0016172 1365 1365 Processed 31/03/2023 025730481 Madhammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-018-018/1078
(Kudimenalli) 		2930002000NRG23270320232357412 27/03/2023 Nagarani 2930002WL067631 Nagarani 00078 CNRB0016172 1365 1365 Processed 31/03/2023 025730481 Nagarani CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-018-018/489
(Kudimenalli) 		2930002000NRG23270320232357479 27/03/2023 Pongodi 2930002WL067634 Pongodi 00078 CNRB0016172 1365 1365 Processed 30/03/2023 025730481 Pongodi PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-018-018/607
(Kudimenalli) 		2930002000NRG23270320232357415 27/03/2023 Dhivya 2930002WL067631 Dhivya 00078 CNRB0016172 1365 1365 Processed 31/03/2023 025730481 Dhivya CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-018-018/642
(Kudimenalli) 		2930002000NRG23270320232357484 27/03/2023 Parameshwari 2930002WL067634 Parameshwari 00078 CNRB0016172 1365 1365 Processed 31/03/2023 025730481 Parameshwari INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-018-018/677
(Kudimenalli) 		2930002000NRG23270320232357416 27/03/2023 Banupriya 2930002WL067631 Banupriya 00078 CNRB0016172 1365 1365 Processed 31/03/2023 025730481 Banupriya CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-018-018/681
(Kudimenalli) 		2930002000NRG23270320232357417 27/03/2023 muniyammal 2930002WL067631 muniyammal 00078 CNRB0016172 1365 1365 Processed 31/03/2023 025730481 muniyammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-018-018/845-A
(Kudimenalli) 		2930002000NRG23270320232357486 27/03/2023 Bakyalaksmi 2930002WL067634 Bakyalaksmi 00078 CNRB0016172 1365 1365 Processed 31/03/2023 025730481 Bakyalaksmi CANARA BANK(508532)
SubTotal 10920 10920
9 KAVERIPATTANAM TN-30-002-018-018/322
(Kudimenalli) 		2930002000NRG23270320232357414 27/03/2023 Kamala 2930002WL067631 Kamala 00177 IOBA0000968 1365 1365 Processed 30/03/2023 025730481 Kamala PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-018-018/403
(Kudimenalli) 		2930002000NRG23270320232357476 27/03/2023 Mani 2930002WL067634 Mani 00177 IOBA0000968 1365 1365 Processed 31/03/2023 025730481 Mani INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-018-018/510
(Kudimenalli) 		2930002000NRG23270320232357480 27/03/2023 Rani 2930002WL067634 Rani 00177 IOBA0000968 1365 1365 Processed 31/03/2023 025730481 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 4095 4095
12 KAVERIPATTANAM TN-30-002-018-018/317
(Kudimenalli) 		2930002000NRG23270320232357413 27/03/2023 Mari 2930002WL067631 Mari 00177 IOBA0002995 1365 1365 Processed 31/03/2023 025730481 Mari INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-018-018/974
(Kudimenalli) 		2930002000NRG23270320232357419 27/03/2023 Lakshmi 2930002WL067631 Lakshmi 00177 IOBA0002995 1365 1365 Processed 31/03/2023 025730481 Lakshmi CANARA BANK(508532)
SubTotal 2730 2730
14 KAVERIPATTANAM TN-30-002-018-018/406
(Kudimenalli) 		2930002000NRG23270320232357477 27/03/2023 Madhammal 2930002WL067634 Madhammal 00326 IDIB0PLB001 1365 1365 Processed 31/03/2023 025730481 Madhammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-018-018/430
(Kudimenalli) 		2930002000NRG23270320232357478 27/03/2023 shenbagam 2930002WL067634 shenbagam 00326 IDIB0PLB001 1365 1365 Processed 30/03/2023 025730481 shenbagam PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-018-018/511
(Kudimenalli) 		2930002000NRG23270320232357481 27/03/2023 Pachammal 2930002WL067634 Pachammal 00326 IDIB0PLB001 1365 1365 Processed 31/03/2023 025730481 Pachammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-018-018/519
(Kudimenalli) 		2930002000NRG23270320232357482 27/03/2023 Jothi 2930002WL067634 Jothi 00326 IDIB0PLB001 1365 1365 Processed 31/03/2023 025730481 Jothi CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-018-018/635
(Kudimenalli) 		2930002000NRG23270320232357483 27/03/2023 Rajammal 2930002WL067634 Rajammal 00326 IDIB0PLB001 1365 1365 Processed 30/03/2023 025730481 Rajammal PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-018-018/645
(Kudimenalli) 		2930002000NRG23270320232357485 27/03/2023 Rukkumani 2930002WL067634 Rukkumani 00326 IDIB0PLB001 1365 1365 Processed 30/03/2023 025730481 Rukkumani PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-018-018/833-A
(Kudimenalli) 		2930002000NRG23270320232357418 27/03/2023 Mangai 2930002WL067631 Mangai 00326 IDIB0PLB001 1365 1365 Processed 31/03/2023 025730481 Mangai INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-018-018/847
(Kudimenalli) 		2930002000NRG23270320232357487 27/03/2023 Vennila 2930002WL067634 Vennila 00326 IDIB0PLB001 1365 1365 Processed 30/03/2023 025730481 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 10920 10920
Total 28665 28665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1699994 Canara Bank CNRB0016172 Nagarasampatti 10920
2 KAVERIPATTANAM TN2930002_270323APB_FTO_1699994 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4095
3 KAVERIPATTANAM TN2930002_270323APB_FTO_1699994 Indian Overseas Bank IOBA0002995 Pannandhur 2730
4 KAVERIPATTANAM TN2930002_270323APB_FTO_1699994 Pallavan Grama Bank IDIB0PLB001 Paiyur 2730
5 KAVERIPATTANAM TN2930002_270323APB_FTO_1699994 Pallavan Grama Bank IDIB0PLB001 Payur 8190

Download In Excel