Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230822FTO_761092
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-30-002-018-018/257
(Kudimenalli) 		2930002000NRG23230820220877952 23/08/2022 Murugesan 2930002WL031440 Murugesan 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844912 Murugesan ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-018-001/1092
(Kudimenalli) 		2930002000NRG23230820220877913 23/08/2022 Soniya 2930002WL031440 Soniya 00176 IDIB000B012 1150 1150 Processed 31/08/2022 020844912 Soniya ()
SubTotal 1150 1150
3 KAVERIPATTANAM TN-30-002-018-001/88-A
(Kudimenalli) 		2930002000NRG23230820220877925 23/08/2022 kasthuri 2930002WL031440 kasthuri 00177 IOBA0000968 1150 1150 Processed 01/09/2022 020844912 kasthuri ()
SubTotal 1150 1150
4 KAVERIPATTANAM TN-30-002-018-001/1035-A
(Kudimenalli) 		2930002000NRG23230820220877907 23/08/2022 Munusamy 2930002WL031440 Munusamy 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Munusamy ()
5 KAVERIPATTANAM TN-30-002-018-001/1090
(Kudimenalli) 		2930002000NRG23230820220877911 23/08/2022 Amudha 2930002WL031440 Amudha 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Amudha ()
6 KAVERIPATTANAM TN-30-002-018-001/1091
(Kudimenalli) 		2930002000NRG23230820220877912 23/08/2022 Poonkodi 2930002WL031440 Poonkodi 00177 IOBA0002995 690 690 Processed 01/09/2022 020844912 Poonkodi ()
7 KAVERIPATTANAM TN-30-002-018-001/1093
(Kudimenalli) 		2930002000NRG23230820220877914 23/08/2022 Sangeetha 2930002WL031440 Sangeetha 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Sangeetha ()
8 KAVERIPATTANAM TN-30-002-018-001/1095
(Kudimenalli) 		2930002000NRG23230820220877915 23/08/2022 Salini 2930002WL031440 Salini 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Salini ()
9 KAVERIPATTANAM TN-30-002-018-001/1132
(Kudimenalli) 		2930002000NRG23230820220877916 23/08/2022 Parvathi 2930002WL031440 Parvathi 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Parvathi ()
10 KAVERIPATTANAM TN-30-002-018-001/1190
(Kudimenalli) 		2930002000NRG23230820220877917 23/08/2022 Gomathi 2930002WL031440 Gomathi 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Gomathi ()
11 KAVERIPATTANAM TN-30-002-018-001/941
(Kudimenalli) 		2930002000NRG23230820220877928 23/08/2022 Indhirani 2930002WL031440 Indhirani 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Indhirani ()
12 KAVERIPATTANAM TN-30-002-018-001/990
(Kudimenalli) 		2930002000NRG23230820220877930 23/08/2022 Thara 2930002WL031440 Thara 00177 IOBA0002995 460 460 Processed 01/09/2022 020844912 Thara ()
13 KAVERIPATTANAM TN-30-002-018-018/163
(Kudimenalli) 		2930002000NRG23230820220877942 23/08/2022 Chinnapaiyan 2930002WL031440 Chinnapaiyan 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Chinnapaiyan ()
14 KAVERIPATTANAM TN-30-002-018-018/166
(Kudimenalli) 		2930002000NRG23230820220877945 23/08/2022 Boopathi 2930002WL031440 Boopathi 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Boopathi ()
15 KAVERIPATTANAM TN-30-002-018-018/238
(Kudimenalli) 		2930002000NRG23230820220877949 23/08/2022 Karupanannan 2930002WL031440 Karupanannan 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Karupanannan ()
16 KAVERIPATTANAM TN-30-002-018-018/244
(Kudimenalli) 		2930002000NRG23230820220877950 23/08/2022 Barathiraja 2930002WL031440 Barathiraja 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Barathiraja ()
17 KAVERIPATTANAM TN-30-002-018-018/619
(Kudimenalli) 		2930002000NRG23230820220877964 23/08/2022 Devendhiran 2930002WL031440 Devendhiran 00177 IOBA0002995 1150 1150 Processed 01/09/2022 020844912 Devendhiran ()
SubTotal 14950 14950
18 KAVERIPATTANAM TN-30-002-018-001/811
(Kudimenalli) 		2930002000NRG23230820220877921 23/08/2022 Rupasree 2930002WL031440 Rupasree 00227 KVBL0001813 1150 1150 Processed 31/08/2022 020844912 Rupasree ()
SubTotal 1150 1150
19 KAVERIPATTANAM TN-30-002-018-018/76
(Kudimenalli) 		2930002000NRG23230820220877969 23/08/2022 Govindammal 2930002WL031440 Govindammal 00326 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Govindammal ()
SubTotal 1150 1150
Total 20700 20700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230822FTO_761092 Canara Bank CNRB0016172 Nagarasampatti 1150
2 KAVERIPATTANAM TN2930002_230822FTO_761092 Indian Bank IDIB000B012 BARUR 1150
3 KAVERIPATTANAM TN2930002_230822FTO_761092 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150
4 KAVERIPATTANAM TN2930002_230822FTO_761092 Indian Overseas Bank IOBA0002995 Pannandhur 14950
5 KAVERIPATTANAM TN2930002_230822FTO_761092 KarurVysyaBank(KVB) KVBL0001813 Agram 1150
6 KAVERIPATTANAM TN2930002_230822FTO_761092 Pallavan Grama Bank IDIB0PLB001 Payur 1150

Download In Excel