Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022APB_FTO_1058291
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-30-002-002-002/1180-C
(Arasampatti) 		2930002000NRG23221020221281694 22/10/2022 saroja 2930002WL042628 saroja 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 saroja INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1034
(Arasampatti) 		2930002000NRG23221020221281695 22/10/2022 Roja 2930002WL042628 Roja 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Roja INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/1036
(Arasampatti) 		2930002000NRG23221020221281696 22/10/2022 Palaniyammal 2930002WL042628 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 29/10/2022 014731570 Palaniyammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-002-003/1045
(Arasampatti) 		2930002000NRG23221020221281697 22/10/2022 Yasodha 2930002WL042628 Yasodha 00176 IDIB000B012 1150 1150 Processed 29/10/2022 014731570 Yasodha PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-002-003/1065
(Arasampatti) 		2930002000NRG23221020221281698 22/10/2022 Kalpana 2930002WL042628 Kalpana 00176 IDIB000B012 1405 1405 Processed 29/10/2022 014731570 Kalpana PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-002-003/1185
(Arasampatti) 		2930002000NRG23221020221281699 22/10/2022 Jothi 2930002WL042628 Jothi 00176 IDIB000B012 920 920 Processed 29/10/2022 014731570 Jothi PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-002-003/1267
(Arasampatti) 		2930002000NRG23221020221281700 22/10/2022 Vanitha 2930002WL042628 Vanitha 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Vanitha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-003/1307
(Arasampatti) 		2930002000NRG23221020221281701 22/10/2022 Jaya 2930002WL042628 Jaya 00176 IDIB000B012 1150 1150 Processed 29/10/2022 014731570 Jaya INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-003/1313
(Arasampatti) 		2930002000NRG23221020221281702 22/10/2022 Panchalai 2930002WL042628 Panchalai 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Panchalai INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-002-003/356
(Arasampatti) 		2930002000NRG23221020221281703 22/10/2022 Govindhammal 2930002WL042628 Govindhammal 00176 IDIB000B012 920 920 Processed 29/10/2022 014731570 Govindhammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-002-003/365
(Arasampatti) 		2930002000NRG23221020221281704 22/10/2022 Poongkodi 2930002WL042628 Poongkodi 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Poongkodi PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-002-003/370
(Arasampatti) 		2930002000NRG23221020221281705 22/10/2022 Santha 2930002WL042628 Santha 00176 IDIB000B012 920 920 Processed 29/10/2022 014731570 Santha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-003/379
(Arasampatti) 		2930002000NRG23221020221281706 22/10/2022 Jayanthi 2930002WL042628 Jayanthi 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Jayanthi INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-002-003/380
(Arasampatti) 		2930002000NRG23221020221281707 22/10/2022 Madhammal 2930002WL042628 Madhammal 00176 IDIB000B012 1150 1150 Processed 29/10/2022 014731570 Madhammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-002-003/381
(Arasampatti) 		2930002000NRG23221020221281708 22/10/2022 Santhira 2930002WL042628 Santhira 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Santhira INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-002-003/383
(Arasampatti) 		2930002000NRG23221020221281709 22/10/2022 Krishnaveni 2930002WL042628 Krishnaveni 00176 IDIB000B012 1150 1150 Processed 29/10/2022 014731570 Krishnaveni INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-002-003/393
(Arasampatti) 		2930002000NRG23221020221281710 22/10/2022 Janaki 2930002WL042628 Janaki 00176 IDIB000B012 230 230 Processed 29/10/2022 014731570 Janaki INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/396
(Arasampatti) 		2930002000NRG23221020221281712 22/10/2022 Vanitha 2930002WL042628 Vanitha 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Vanitha PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-002-003/416
(Arasampatti) 		2930002000NRG23221020221281713 22/10/2022 Rani 2930002WL042628 Rani 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Rani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/436
(Arasampatti) 		2930002000NRG23221020221281714 22/10/2022 Salammal 2930002WL042628 Salammal 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Salammal INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-002-003/440
(Arasampatti) 		2930002000NRG23221020221281715 22/10/2022 Nithiya 2930002WL042628 Nithiya 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Nithiya INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-002-003/444
(Arasampatti) 		2930002000NRG23221020221281716 22/10/2022 Vasantha 2930002WL042628 Vasantha 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Vasantha INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-002-003/452
(Arasampatti) 		2930002000NRG23221020221281717 22/10/2022 Palaniyammal 2930002WL042628 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Palaniyammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-002-003/454
(Arasampatti) 		2930002000NRG23221020221281718 22/10/2022 Lakshmi 2930002WL042628 Lakshmi 00176 IDIB000B012 1150 1150 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-002-003/470
(Arasampatti) 		2930002000NRG23221020221281719 22/10/2022 Jayalaxmi 2930002WL042628 Jayalaxmi 00176 IDIB000B012 1150 1150 Processed 29/10/2022 014731570 Jayalaxmi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/471
(Arasampatti) 		2930002000NRG23221020221281720 22/10/2022 Ponni 2930002WL042628 Ponni 00176 IDIB000B012 1150 1150 Processed 29/10/2022 014731570 Ponni INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/474
(Arasampatti) 		2930002000NRG23221020221281721 22/10/2022 Kaliyammal 2930002WL042628 Kaliyammal 00176 IDIB000B012 1150 1150 Processed 29/10/2022 014731570 Kaliyammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-002-003/496
(Arasampatti) 		2930002000NRG23221020221281722 22/10/2022 Santhira 2930002WL042628 Santhira 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Santhira INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-002-003/511
(Arasampatti) 		2930002000NRG23221020221281723 22/10/2022 Kamala 2930002WL042628 Kamala 00176 IDIB000B012 1686 1686 Processed 29/10/2022 014731570 Kamala INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/528
(Arasampatti) 		2930002000NRG23221020221281724 22/10/2022 Muniyammal 2930002WL042628 Muniyammal 00176 IDIB000B012 1686 1686 Processed 29/10/2022 014731570 Muniyammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-003/616
(Arasampatti) 		2930002000NRG23221020221281725 22/10/2022 Chitra 2930002WL042628 Chitra 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Chitra PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-002-003/624
(Arasampatti) 		2930002000NRG23221020221281726 22/10/2022 Renuka 2930002WL042628 Renuka 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Renuka STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-002-003/627
(Arasampatti) 		2930002000NRG23221020221281727 22/10/2022 Sudha 2930002WL042628 Sudha 00176 IDIB000B012 920 920 Processed 29/10/2022 014731570 Sudha PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-002-003/639
(Arasampatti) 		2930002000NRG23221020221281728 22/10/2022 Muniyammal 2930002WL042628 Muniyammal 00176 IDIB000B012 1150 1150 Processed 29/10/2022 014731570 Muniyammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-002-003/648
(Arasampatti) 		2930002000NRG23221020221281729 22/10/2022 Krishnaveni 2930002WL042628 Krishnaveni 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Krishnaveni INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-002-003/657
(Arasampatti) 		2930002000NRG23221020221281730 22/10/2022 Nagammal 2930002WL042628 Nagammal 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Nagammal STATE BANK OF INDIA(508548)
37 KAVERIPATTANAM TN-30-002-002-003/665
(Arasampatti) 		2930002000NRG23221020221281731 22/10/2022 Rathina 2930002WL042628 Rathina 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Rathina INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-002-003/667
(Arasampatti) 		2930002000NRG23221020221281732 22/10/2022 Kamala 2930002WL042628 Kamala 00176 IDIB000B012 920 920 Processed 29/10/2022 014731570 Kamala PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-002-003/696
(Arasampatti) 		2930002000NRG23221020221281733 22/10/2022 Mangai 2930002WL042628 Mangai 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Mangai INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-002-003/702
(Arasampatti) 		2930002000NRG23221020221281734 22/10/2022 Sumathi 2930002WL042628 Sumathi 00176 IDIB000B012 920 920 Processed 29/10/2022 014731570 Sumathi PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-002-003/778
(Arasampatti) 		2930002000NRG23221020221281735 22/10/2022 Deivanai 2930002WL042628 Deivanai 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Deivanai INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-002-003/843
(Arasampatti) 		2930002000NRG23221020221281736 22/10/2022 Peruma 2930002WL042628 Peruma 00176 IDIB000B012 1686 1686 Processed 29/10/2022 014731570 Peruma INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-002-003/858
(Arasampatti) 		2930002000NRG23221020221281737 22/10/2022 Sivagami 2930002WL042628 Sivagami 00176 IDIB000B012 1405 1405 Processed 29/10/2022 014731570 Sivagami INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-002-003/897
(Arasampatti) 		2930002000NRG23221020221281738 22/10/2022 Nanthini 2930002WL042628 Nanthini 00176 IDIB000B012 1686 1686 Processed 29/10/2022 014731570 Nanthini INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-002-003/967
(Arasampatti) 		2930002000NRG23221020221281739 22/10/2022 Rajeshwari 2930002WL042628 Rajeshwari 00176 IDIB000B012 1380 1380 Processed 29/10/2022 014731570 Rajeshwari INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-002-004/1447
(Arasampatti) 		2930002000NRG23221020221281741 22/10/2022 Manjula 2930002WL042628 Manjula 00176 IDIB000B012 1150 1150 Processed 29/10/2022 014731570 Manjula PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-002-004/469-A
(Arasampatti) 		2930002000NRG23221020221281751 22/10/2022 Madhu 2930002WL042628 Madhu 00176 IDIB000B012 1150 1150 Processed 29/10/2022 014731570 Madhu INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-002-015/1218
(Arasampatti) 		2930002000NRG23221020221281752 22/10/2022 Tamizrasi 2930002WL042628 Tamizrasi 00176 IDIB000B012 1124 1124 Processed 29/10/2022 014731570 Tamizrasi PALLAVAN GRAMA BANK(607052)
SubTotal 60588 60588
Total 60588 60588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022APB_FTO_1058291 Indian Bank IDIB000B012 Barur 60588

Download In Excel