Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:11:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1558493
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-30-002-002-002/1378
(Arasampatti) 		2930002000NRG23160220232078924 16/02/2023 Kaliyammal 2930002WL061234 Kaliyammal 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Kaliyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-002/574
(Arasampatti) 		2930002000NRG23160220232078925 16/02/2023 Selvi 2930002WL061234 Selvi 00176 IDIB000B012 1150 1150 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KAVERIPATTANAM TN-30-002-002-003/104
(Arasampatti) 		2930002000NRG23160220232078926 16/02/2023 Kalaivani 2930002WL061234 Kalaivani 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Kalaivani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/119
(Arasampatti) 		2930002000NRG23160220232078927 16/02/2023 Madhu 2930002WL061234 Madhu 00176 IDIB000B012 920 920 Processed 23/02/2023 014717453 Madhu PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-002-003/12
(Arasampatti) 		2930002000NRG23160220232078928 16/02/2023 Peruma 2930002WL061234 Peruma 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Peruma INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-003/1236
(Arasampatti) 		2930002000NRG23160220232078929 16/02/2023 Kanniyammal 2930002WL061234 Kanniyammal 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Kanniyammal PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-002-003/1278
(Arasampatti) 		2930002000NRG23160220232078930 16/02/2023 Vasantha 2930002WL061234 Vasantha 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Vasantha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-003/1279
(Arasampatti) 		2930002000NRG23160220232078931 16/02/2023 Gowri 2930002WL061234 Gowri 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Gowri INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-003/17
(Arasampatti) 		2930002000NRG23160220232078932 16/02/2023 Shanthi 2930002WL061234 Shanthi 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Shanthi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/30
(Arasampatti) 		2930002000NRG23160220232078933 16/02/2023 Malar 2930002WL061234 Malar 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Malar INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-003/57
(Arasampatti) 		2930002000NRG23160220232078934 16/02/2023 Vennila 2930002WL061234 Vennila 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Vennila PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-002-003/59
(Arasampatti) 		2930002000NRG23160220232078935 16/02/2023 Rani 2930002WL061234 Rani 00176 IDIB000B012 690 690 Processed 23/02/2023 014717453 Rani PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-002-003/65
(Arasampatti) 		2930002000NRG23160220232078936 16/02/2023 Sulochana 2930002WL061234 Sulochana 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Sulochana INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/66
(Arasampatti) 		2930002000NRG23160220232078937 16/02/2023 Kantha 2930002WL061234 Kantha 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Kantha INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/71
(Arasampatti) 		2930002000NRG23160220232078938 16/02/2023 Madhammal 2930002WL061234 Madhammal 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Madhammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-002-003/768
(Arasampatti) 		2930002000NRG23160220232078939 16/02/2023 Lakshmi 2930002WL061234 Lakshmi 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/97
(Arasampatti) 		2930002000NRG23160220232078940 16/02/2023 Selvi 2930002WL061234 Selvi 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-006/1134
(Arasampatti) 		2930002000NRG23160220232078941 16/02/2023 Rajakumari 2930002WL061234 Rajakumari 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Rajakumari INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-006/1403
(Arasampatti) 		2930002000NRG23160220232078942 16/02/2023 Santha 2930002WL061234 Santha 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Santha INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-006/1669
(Arasampatti) 		2930002000NRG23160220232078943 16/02/2023 Reena 2930002WL061234 Reena 00176 IDIB000B012 1150 1150 Processed 23/02/2023 014717453 Reena INDIAN BANK(607105)
SubTotal 22310 22310
21 KAVERIPATTANAM TN-30-002-002-006/1766
(Arasampatti) 		2930002000NRG23160220232078944 16/02/2023 Alamelu 2930002WL061234 Alamelu 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Alamelu PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
Total 23460 23460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1558493 Indian Bank IDIB000B012 BARUR 22310
2 KAVERIPATTANAM TN2930002_160223APB_FTO_1558493 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 1150

Download In Excel