Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_893377
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-30-002-014-001/1614
(Karadihalli) 		2930002000NRG23190920221050194 19/09/2022 Mangammal 2930002WL036607 Mangammal 00176 IDIB000K019 1380 1380 Processed 14/10/2022 035858023 Mangammal ()
2 KAVERIPATTANAM TN-30-002-014-005/1597
(Karadihalli) 		2930002000NRG23190920221050204 19/09/2022 Barathi 2930002WL036607 Barathi 00176 IDIB000K019 1380 1380 Processed 14/10/2022 035858023 Barathi ()
3 KAVERIPATTANAM TN-30-002-014-009/1481
(Karadihalli) 		2930002000NRG23190920221050210 19/09/2022 Lakshmi 2930002WL036607 Lakshmi 00176 IDIB000K019 1380 1380 Processed 14/10/2022 035858023 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-014-012/1501
(Karadihalli) 		2930002000NRG23190920221050219 19/09/2022 Sathiyapriya 2930002WL036607 Sathiyapriya 00176 IDIB000K019 1380 1380 Processed 14/10/2022 035858023 Sathiyapriya ()
5 KAVERIPATTANAM TN-30-002-014-012/1549
(Karadihalli) 		2930002000NRG23190920221050221 19/09/2022 Indira Gandhi 2930002WL036607 Indira Gandhi 00176 IDIB000K019 1380 1380 Processed 14/10/2022 035858023 Indira Gandhi ()
6 KAVERIPATTANAM TN-30-002-014-012/1631
(Karadihalli) 		2930002000NRG23190920221050222 19/09/2022 Reka 2930002WL036607 Reka 00176 IDIB000K019 1380 1380 Processed 14/10/2022 035858023 Reka ()
7 KAVERIPATTANAM TN-30-002-014-017/1546
(Karadihalli) 		2930002000NRG23190920221050281 19/09/2022 Nadhiya 2930002WL036607 Nadhiya 00176 IDIB000K019 1380 1380 Processed 14/10/2022 035858023 Nadhiya ()
SubTotal 9660 9660
8 KAVERIPATTANAM TN-30-002-014-005/1263
(Karadihalli) 		2930002000NRG23190920221050197 19/09/2022 Muthurani 2930002WL036607 Muthurani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 035858023 Muthurani ()
SubTotal 1380 1380
9 KAVERIPATTANAM TN-30-002-014-005/1616
(Karadihalli) 		2930002000NRG23190920221050205 19/09/2022 Santhi 2930002WL036607 Santhi 00176 IDIB000M217 1380 1380 Processed 14/10/2022 035858023 Santhi ()
10 KAVERIPATTANAM TN-30-002-014-011/1523
(Karadihalli) 		2930002000NRG23190920221050211 19/09/2022 Bhuvana 2930002WL036607 Bhuvana 00176 IDIB000M217 1380 1380 Processed 14/10/2022 035858023 Bhuvana ()
SubTotal 2760 2760
11 KAVERIPATTANAM TN-30-002-014-014/204
(Karadihalli) 		2930002000NRG23190920221050235 19/09/2022 Singaram 2930002WL036607 Singaram 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Singaram ()
12 KAVERIPATTANAM TN-30-002-014-014/559
(Karadihalli) 		2930002000NRG23190920221050257 19/09/2022 Thulasi 2930002WL036607 Thulasi 00326 IDIB0PLB001 460 460 Processed 14/10/2022 035858023 Thulasi ()
SubTotal 1840 1840
13 KAVERIPATTANAM TN-30-002-014-015/1628
(Karadihalli) 		2930002000NRG23190920221050279 19/09/2022 Jothi 2930002WL036607 Jothi 00415 SBIN0007463 1380 1380 Processed 14/10/2022 035858023 Jothi ()
SubTotal 1380 1380
14 KAVERIPATTANAM TN-30-002-014-001/1615
(Karadihalli) 		2930002000NRG23190920221050195 19/09/2022 Kalaiarasi 2930002WL036607 Kalaiarasi 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Kalaiarasi ()
15 KAVERIPATTANAM TN-30-002-014-005/1558
(Karadihalli) 		2930002000NRG23190920221050203 19/09/2022 Soundari 2930002WL036607 Soundari 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Soundari ()
16 KAVERIPATTANAM TN-30-002-014-012/1548
(Karadihalli) 		2930002000NRG23190920221050220 19/09/2022 Kaveriyammal 2930002WL036607 Kaveriyammal 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Kaveriyammal ()
17 KAVERIPATTANAM TN-30-002-014-014/459
(Karadihalli) 		2930002000NRG23190920221050241 19/09/2022 Chinnapillai 2930002WL036607 Chinnapillai 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858023 Chinnapillai ()
18 KAVERIPATTANAM TN-30-002-014-014/89
(Karadihalli) 		2930002000NRG23190920221050269 19/09/2022 Thirumal 2930002WL036607 Thirumal 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858023 Thirumal ()
SubTotal 6440 6440
Total 23460 23460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_893377 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 9660
2 KAVERIPATTANAM TN2930002_190922FTO_893377 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_190922FTO_893377 Indian Bank IDIB000M217 kaveripattnam 2760
4 KAVERIPATTANAM TN2930002_190922FTO_893377 Pallavan Grama Bank IDIB0PLB001 Paiyur 1840
5 KAVERIPATTANAM TN2930002_190922FTO_893377 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380
6 KAVERIPATTANAM TN2930002_190922FTO_893377 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 6440

Download In Excel