Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822APB_FTO_698545
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-30-002-025-002/1084
(Papparappatti) 		2930002000NRG23090820220780754 09/08/2022 Priyadarshini 2930002WL028633 Priyadarshini 00177 IOBA0002995 1150 1150 Processed 22/08/2022 017910837 Priyadarshini INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-025-025/534
(Papparappatti) 		2930002000NRG23090820220780769 09/08/2022 Ramya 2930002WL028633 Ramya 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910837 Ramya INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-025/66
(Papparappatti) 		2930002000NRG23090820220780776 09/08/2022 Sakthi 2930002WL028633 Sakthi 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910837 Sakthi INDIAN OVERSEAS BANK(508541)
SubTotal 3910 3910
4 KAVERIPATTANAM TN-30-002-025-002/1034
(Papparappatti) 		2930002000NRG23090820220780753 09/08/2022 Rajeshwari 2930002WL028633 Rajeshwari 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Rajeshwari STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-002/1131
(Papparappatti) 		2930002000NRG23090820220780755 09/08/2022 Indhraganthi 2930002WL028633 Indhraganthi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Indhraganthi STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-025-002/1134
(Papparappatti) 		2930002000NRG23090820220780756 09/08/2022 Chinnasamy 2930002WL028633 Chinnasamy 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Chinnasamy STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-025-002/541-A
(Papparappatti) 		2930002000NRG23090820220780760 09/08/2022 Govindhi 2930002WL028633 Govindhi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Govindhi STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-025-002/562
(Papparappatti) 		2930002000NRG23090820220780761 09/08/2022 saritha 2930002WL028633 saritha 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 saritha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-025-025/14
(Papparappatti) 		2930002000NRG23090820220780764 09/08/2022 Sangeetha 2930002WL028633 Sangeetha 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Sangeetha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-025-025/148
(Papparappatti) 		2930002000NRG23090820220780765 09/08/2022 Muniyammal 2930002WL028633 Muniyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Muniyammal STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-025/243
(Papparappatti) 		2930002000NRG23090820220780766 09/08/2022 Rami 2930002WL028633 Rami 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Rami STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-025-025/33
(Papparappatti) 		2930002000NRG23090820220780767 09/08/2022 Palaniyammal 2930002WL028633 Palaniyammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Palaniyammal STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-025/47
(Papparappatti) 		2930002000NRG23090820220780768 09/08/2022 Padmavathi 2930002WL028633 Padmavathi 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910837 Padmavathi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-025-025/544
(Papparappatti) 		2930002000NRG23090820220780770 09/08/2022 Lingammal 2930002WL028633 Lingammal 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Lingammal STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-025/57
(Papparappatti) 		2930002000NRG23090820220780772 09/08/2022 Yasodha 2930002WL028633 Yasodha 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Yasodha STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-025/58
(Papparappatti) 		2930002000NRG23090820220780773 09/08/2022 Madhu 2930002WL028633 Madhu 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Madhu STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-025-025/59
(Papparappatti) 		2930002000NRG23090820220780774 09/08/2022 maliga 2930002WL028633 maliga 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 maliga PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-025-025/65
(Papparappatti) 		2930002000NRG23090820220780775 09/08/2022 Umarani 2930002WL028633 Umarani 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Umarani STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-025/67
(Papparappatti) 		2930002000NRG23090820220780777 09/08/2022 Rani 2930002WL028633 Rani 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Rani STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-025/682
(Papparappatti) 		2930002000NRG23090820220780778 09/08/2022 Kavitha 2930002WL028633 Kavitha 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Kavitha INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-025-025/719
(Papparappatti) 		2930002000NRG23090820220780779 09/08/2022 santhi 2930002WL028633 santhi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 santhi STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-025-025/9
(Papparappatti) 		2930002000NRG23090820220780781 09/08/2022 Parimala 2930002WL028633 Parimala 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910837 Parimala PALLAVAN GRAMA BANK(607052)
SubTotal 25990 25990
Total 29900 29900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822APB_FTO_698545 Indian Overseas Bank IOBA0002995 Pannandhur 3910
2 KAVERIPATTANAM TN2930002_090822APB_FTO_698545 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 25990

Download In Excel