Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_922036
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-30-002-015-006/415-B
(Kaalvealli) 		2930002000NRG23240920221091368 26/09/2022 Chinnapillai 2930002WL037631 Chinnapillai 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Chinnapillai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-015-008/1008
(Kaalvealli) 		2930002000NRG23240920221091369 26/09/2022 Mangammal 2930002WL037631 Mangammal 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Mangammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-015-008/1052
(Kaalvealli) 		2930002000NRG23240920221091370 26/09/2022 Jaya 2930002WL037631 Jaya 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Jaya CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/315
(Kaalvealli) 		2930002000NRG23240920221091372 26/09/2022 Lakshmi 2930002WL037631 Lakshmi 00078 CNRB0016175 1380 1380 Processed 14/10/2022 030361657 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-015-008/505
(Kaalvealli) 		2930002000NRG23240920221091373 26/09/2022 Banumathi 2930002WL037631 Banumathi 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Banumathi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-015-008/506
(Kaalvealli) 		2930002000NRG23240920221091374 26/09/2022 Govindammal 2930002WL037631 Govindammal 00078 CNRB0016175 920 920 Processed 12/10/2022 030361657 Govindammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-015-008/508
(Kaalvealli) 		2930002000NRG23240920221091375 26/09/2022 Rajammal 2930002WL037631 Rajammal 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Rajammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-015-008/560
(Kaalvealli) 		2930002000NRG23240920221091376 26/09/2022 Vellachi 2930002WL037631 Vellachi 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Vellachi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-015-008/561
(Kaalvealli) 		2930002000NRG23240920221091377 26/09/2022 Malliga 2930002WL037631 Malliga 00078 CNRB0016175 1150 1150 Processed 13/10/2022 030361657 Malliga INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-015-008/595
(Kaalvealli) 		2930002000NRG23240920221091378 26/09/2022 Amutha 2930002WL037631 Amutha 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Amutha INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-015-008/627
(Kaalvealli) 		2930002000NRG23240920221091379 26/09/2022 Chinnapillai 2930002WL037631 Chinnapillai 00078 CNRB0016175 1150 1150 Processed 13/10/2022 030361657 Chinnapillai INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-015-008/635
(Kaalvealli) 		2930002000NRG23240920221091380 26/09/2022 Pongodi 2930002WL037631 Pongodi 00078 CNRB0016175 920 920 Processed 13/10/2022 030361657 Pongodi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-015-014/994
(Kaalvealli) 		2930002000NRG23240920221091382 26/09/2022 Govindammal 2930002WL037631 Govindammal 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Govindammal CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-015-015/1152-C
(Kaalvealli) 		2930002000NRG23240920221091383 26/09/2022 Rani 2930002WL037631 Rani 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-015-015/1159-C
(Kaalvealli) 		2930002000NRG23240920221091385 26/09/2022 Saroja 2930002WL037631 Saroja 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Saroja INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-015-015/1165-C
(Kaalvealli) 		2930002000NRG23240920221091386 26/09/2022 Muthammal 2930002WL037631 Muthammal 00078 CNRB0016175 1150 1150 Processed 13/10/2022 030361657 Muthammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-015-015/1262
(Kaalvealli) 		2930002000NRG23240920221091387 26/09/2022 Maheswari 2930002WL037631 Maheswari 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Maheswari INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-015-019/1020-A
(Kaalvealli) 		2930002000NRG23240920221091389 26/09/2022 Sali 2930002WL037631 Sali 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Sali CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-015-019/1091
(Kaalvealli) 		2930002000NRG23240920221091390 26/09/2022 Chinnaponnu 2930002WL037631 Chinnaponnu 00078 CNRB0016175 1380 1380 Processed 14/10/2022 030361657 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-015-019/1200
(Kaalvealli) 		2930002000NRG23240920221091393 26/09/2022 Vijayalakshmi 2930002WL037631 Vijayalakshmi 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Vijayalakshmi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-015-019/1214
(Kaalvealli) 		2930002000NRG23240920221091394 26/09/2022 Sathiyammal 2930002WL037631 Sathiyammal 00078 CNRB0016175 1380 1380 Processed 12/10/2022 030361657 Sathiyammal CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-015-019/800-A
(Kaalvealli) 		2930002000NRG23240920221091397 26/09/2022 Govinthi 2930002WL037631 Govinthi 00078 CNRB0016175 1380 1380 Processed 13/10/2022 030361657 Govinthi INDIAN BANK(607105)
SubTotal 28750 28750
Total 28750 28750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922APB_FTO_922036 Canara Bank CNRB0016175 Periyamuthur 28750

Download In Excel