Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1035509
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-30-002-012-001/796
(Erumampatty) 		2930002000NRG23181020221237989 19/10/2022 Gowri 2930002WL041420 Gowri 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Gowri INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-012-001/808
(Erumampatty) 		2930002000NRG23181020221237990 19/10/2022 Madhu 2930002WL041420 Madhu 00176 IDIB000K031 460 460 Processed 27/10/2022 008995921 Madhu INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-012-002/431
(Erumampatty) 		2930002000NRG23181020221237996 19/10/2022 Ramakkal 2930002WL041420 Ramakkal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Ramakkal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-012-002/580
(Erumampatty) 		2930002000NRG23181020221237997 19/10/2022 Chandra 2930002WL041420 Chandra 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Chandra INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-012-002/581-C
(Erumampatty) 		2930002000NRG23181020221237998 19/10/2022 Madhammal 2930002WL041420 Madhammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Madhammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-012-002/746-B
(Erumampatty) 		2930002000NRG23181020221238002 19/10/2022 kamala 2930002WL041420 kamala 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 kamala INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-012-002/761
(Erumampatty) 		2930002000NRG23181020221238003 19/10/2022 Govindammal 2930002WL041420 Govindammal 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Govindammal PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-012-002/784-A
(Erumampatty) 		2930002000NRG23181020221238004 19/10/2022 Shoba 2930002WL041420 Shoba 00176 IDIB000K031 920 920 Processed 27/10/2022 008995921 Shoba INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-012-002/900
(Erumampatty) 		2930002000NRG23181020221238005 19/10/2022 Vasantha 2930002WL041420 Vasantha 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Vasantha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-012-012/248-A
(Erumampatty) 		2930002000NRG23181020221238012 19/10/2022 Sakkarai 2930002WL041420 Sakkarai 00176 IDIB000K031 690 690 Processed 27/10/2022 008995921 Sakkarai PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-012-012/426
(Erumampatty) 		2930002000NRG23181020221238013 19/10/2022 Karathai 2930002WL041420 Karathai 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Karathai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-012-012/453
(Erumampatty) 		2930002000NRG23181020221238014 19/10/2022 Yasodha 2930002WL041420 Yasodha 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Yasodha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-012-012/455-A
(Erumampatty) 		2930002000NRG23181020221238015 19/10/2022 Poovi 2930002WL041420 Poovi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Poovi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-012-012/463
(Erumampatty) 		2930002000NRG23181020221238016 19/10/2022 Mageshwari 2930002WL041420 Mageshwari 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Mageshwari PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-012-012/464
(Erumampatty) 		2930002000NRG23181020221238017 19/10/2022 Sundari 2930002WL041420 Sundari 00176 IDIB000K031 1150 1150 Processed 27/10/2022 008995921 Sundari INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-012-012/468
(Erumampatty) 		2930002000NRG23181020221238018 19/10/2022 Rani 2930002WL041420 Rani 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Rani PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-012-012/469
(Erumampatty) 		2930002000NRG23181020221238019 19/10/2022 Kasturi 2930002WL041420 Kasturi 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Kasturi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-012-012/693
(Erumampatty) 		2930002000NRG23181020221238025 19/10/2022 Chinnaponnu 2930002WL041420 Chinnaponnu 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Chinnaponnu INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-012-013/472-B
(Erumampatty) 		2930002000NRG23181020221238033 19/10/2022 Madhu 2930002WL041420 Madhu 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Madhu INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-012-015/772
(Erumampatty) 		2930002000NRG23181020221238034 19/10/2022 Saroja 2930002WL041420 Saroja 00176 IDIB000K031 1380 1380 Processed 27/10/2022 008995921 Saroja INDIAN BANK(607105)
SubTotal 25070 25070
21 KAVERIPATTANAM TN-30-002-012-001/833
(Erumampatty) 		2930002000NRG23181020221237991 19/10/2022 Karthai 2930002WL041420 Karthai 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Karthai INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-012-001/948
(Erumampatty) 		2930002000NRG23181020221237992 19/10/2022 sugana 2930002WL041420 sugana 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 sugana INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-012-002/732
(Erumampatty) 		2930002000NRG23181020221237999 19/10/2022 Devaki 2930002WL041420 Devaki 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Devaki INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-012-002/735-B
(Erumampatty) 		2930002000NRG23181020221238000 19/10/2022 Raji 2930002WL041420 Raji 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Raji INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-012-010/639
(Erumampatty) 		2930002000NRG23181020221238011 19/10/2022 Lakshmi 2930002WL041420 Lakshmi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAVERIPATTANAM TN-30-002-012-012/501
(Erumampatty) 		2930002000NRG23181020221238020 19/10/2022 Saroja 2930002WL041420 Saroja 00177 IOBA0000968 690 690 Processed 27/10/2022 008995921 Saroja INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-012-012/678
(Erumampatty) 		2930002000NRG23181020221238024 19/10/2022 Kala 2930002WL041420 Kala 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Kala INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-012-012/700
(Erumampatty) 		2930002000NRG23181020221238026 19/10/2022 Malathi 2930002WL041420 Malathi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Malathi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-012-012/701
(Erumampatty) 		2930002000NRG23181020221238027 19/10/2022 Lakshmi 2930002WL041420 Lakshmi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-012-012/705
(Erumampatty) 		2930002000NRG23181020221238028 19/10/2022 Gowrammal 2930002WL041420 Gowrammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Gowrammal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-012-012/706
(Erumampatty) 		2930002000NRG23181020221238029 19/10/2022 Vasanthi 2930002WL041420 Vasanthi 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Vasanthi INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-012-012/707
(Erumampatty) 		2930002000NRG23181020221238030 19/10/2022 Rani 2930002WL041420 Rani 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Rani INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-012-012/708
(Erumampatty) 		2930002000NRG23181020221238031 19/10/2022 Chandra 2930002WL041420 Chandra 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Chandra INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-012-012/710
(Erumampatty) 		2930002000NRG23181020221238032 19/10/2022 Vediyammal 2930002WL041420 Vediyammal 00177 IOBA0000968 1380 1380 Processed 27/10/2022 008995921 Vediyammal INDIAN OVERSEAS BANK(508541)
SubTotal 18630 18630
Total 43700 43700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1035509 Indian Bank IDIB000K031 KAVERIPATNAM 25070
2 KAVERIPATTANAM TN2930002_191022APB_FTO_1035509 Indian Overseas Bank IOBA0000968 THIMMAPURAM 18630

Download In Excel