Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:47:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_857516
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-30-002-011-002/940-A
(Erralli) 		2930002000NRG23120920221020611 12/09/2022 Rangammal 2930002WL035502 Rangammal 00176 IDIB000K031 920 920 Processed 14/10/2022 033431835 Rangammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-004/1193
(Erralli) 		2930002000NRG23120920221020612 12/09/2022 Chinnapappa 2930002WL035502 Chinnapappa 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Chinnapappa INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-007/1054
(Erralli) 		2930002000NRG23120920221020613 12/09/2022 Lakshmi 2930002WL035502 Lakshmi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Lakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-007/1204
(Erralli) 		2930002000NRG23120920221020614 12/09/2022 Lakshmi 2930002WL035502 Lakshmi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Lakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-007/1320
(Erralli) 		2930002000NRG23120920221020616 12/09/2022 Ellammal 2930002WL035502 Ellammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431835 Ellammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-011/1053-A
(Erralli) 		2930002000NRG23120920221020622 12/09/2022 Chandra 2930002WL035502 Chandra 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Chandra INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-011/29-A
(Erralli) 		2930002000NRG23120920221020623 12/09/2022 Santhi 2930002WL035502 Santhi 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431835 Santhi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-011/31-A
(Erralli) 		2930002000NRG23120920221020624 12/09/2022 Murugamma 2930002WL035502 Murugamma 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431835 Murugamma INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-011-011/357-A
(Erralli) 		2930002000NRG23120920221020625 12/09/2022 Chitra 2930002WL035502 Chitra 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Chitra INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-011-011/36-A
(Erralli) 		2930002000NRG23120920221020626 12/09/2022 Kannamma 2930002WL035502 Kannamma 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Kannamma INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-011-011/39-A
(Erralli) 		2930002000NRG23120920221020627 12/09/2022 Nagammal 2930002WL035502 Nagammal 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431835 Nagammal STATE BANK OF INDIA(508548)
12 KAVERIPATTANAM TN-30-002-011-011/41-A
(Erralli) 		2930002000NRG23120920221020628 12/09/2022 Rani 2930002WL035502 Rani 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Rani INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-011-011/47-A
(Erralli) 		2930002000NRG23120920221020629 12/09/2022 Madhamma 2930002WL035502 Madhamma 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431835 Madhamma STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-011-011/53-A
(Erralli) 		2930002000NRG23120920221020630 12/09/2022 Rasathi 2930002WL035502 Rasathi 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431835 Rasathi STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-011-011/55-A
(Erralli) 		2930002000NRG23120920221020631 12/09/2022 Santhi 2930002WL035502 Santhi 00176 IDIB000K031 920 920 Processed 14/10/2022 033431835 Santhi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-011-011/736-A
(Erralli) 		2930002000NRG23120920221020632 12/09/2022 Manonmani 2930002WL035502 Manonmani 00176 IDIB000K031 460 460 Processed 14/10/2022 033431835 Manonmani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-011-011/814-A
(Erralli) 		2930002000NRG23120920221020633 12/09/2022 Parvathi 2930002WL035502 Parvathi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Parvathi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-011-011/815-A
(Erralli) 		2930002000NRG23120920221020634 12/09/2022 Deivanai 2930002WL035502 Deivanai 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431835 Deivanai STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-011-011/816-A
(Erralli) 		2930002000NRG23120920221020635 12/09/2022 Muniyammal 2930002WL035502 Muniyammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Muniyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-011-011/820-A
(Erralli) 		2930002000NRG23120920221020636 12/09/2022 Govindammal 2930002WL035502 Govindammal 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431835 Govindammal STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-011-011/821-A
(Erralli) 		2930002000NRG23120920221020637 12/09/2022 Malliga 2930002WL035502 Malliga 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Malliga INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-011-011/824-A
(Erralli) 		2930002000NRG23120920221020638 12/09/2022 Chinnammal 2930002WL035502 Chinnammal 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431835 Chinnammal STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-011-011/826-A
(Erralli) 		2930002000NRG23120920221020639 12/09/2022 Santha 2930002WL035502 Santha 00176 IDIB000K031 920 920 Processed 14/10/2022 033431835 Santha INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-011-011/831-A
(Erralli) 		2930002000NRG23120920221020640 12/09/2022 Vediyammal 2930002WL035502 Vediyammal 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Vediyammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-011-011/846-A
(Erralli) 		2930002000NRG23120920221020641 12/09/2022 Manjula 2930002WL035502 Manjula 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Manjula INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-011-011/871-A
(Erralli) 		2930002000NRG23120920221020642 12/09/2022 Valarmathi 2930002WL035502 Valarmathi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Valarmathi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-011-011/921-A
(Erralli) 		2930002000NRG23120920221020643 12/09/2022 Varalakshmi 2930002WL035502 Varalakshmi 00176 IDIB000K031 1380 1380 Processed 14/10/2022 033431835 Varalakshmi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-011-011/932
(Erralli) 		2930002000NRG23120920221020644 12/09/2022 Govindammal 2930002WL035502 Govindammal 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431835 Govindammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-011-011/933
(Erralli) 		2930002000NRG23120920221020645 12/09/2022 Saritha 2930002WL035502 Saritha 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431835 Saritha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-011-011/939-C
(Erralli) 		2930002000NRG23120920221020646 12/09/2022 Venila 2930002WL035502 Venila 00176 IDIB000K031 1150 1150 Processed 14/10/2022 033431835 Venila INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-011-011/991
(Erralli) 		2930002000NRG23120920221020647 12/09/2022 Saroja 2930002WL035502 Saroja 00176 IDIB000K031 1380 1380 Processed 13/10/2022 033431835 Saroja STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-011-012/1191-B
(Erralli) 		2930002000NRG23120920221020648 12/09/2022 muthalu 2930002WL035502 muthalu 00176 IDIB000K031 1686 1686 Processed 14/10/2022 033431835 muthalu INDIAN BANK(607105)
SubTotal 40096 40096
33 KAVERIPATTANAM TN-30-002-011-007/1230
(Erralli) 		2930002000NRG23120920221020615 12/09/2022 Thulasi 2930002WL035502 Thulasi 00415 SBIN0007463 1380 1380 Processed 13/10/2022 033431835 Thulasi STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-011-007/1454
(Erralli) 		2930002000NRG23120920221020617 12/09/2022 Vasantha 2930002WL035502 Vasantha 00415 SBIN0007463 1150 1150 Processed 14/10/2022 033431835 Vasantha INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-011-007/1510
(Erralli) 		2930002000NRG23120920221020618 12/09/2022 Murugammal 2930002WL035502 Murugammal 00415 SBIN0007463 1380 1380 Processed 13/10/2022 033431835 Murugammal STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-011-007/1610
(Erralli) 		2930002000NRG23120920221020619 12/09/2022 Poomani 2930002WL035502 Poomani 00415 SBIN0007463 1150 1150 Processed 14/10/2022 033431835 Poomani INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-011-007/1644
(Erralli) 		2930002000NRG23120920221020620 12/09/2022 Govindammal 2930002WL035502 Govindammal 00415 SBIN0007463 920 920 Processed 13/10/2022 033431835 Govindammal STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 46076 46076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_857516 Indian Bank IDIB000K031 KAVERIPATNAM 12956
2 KAVERIPATTANAM TN2930002_120922APB_FTO_857516 Indian Bank IDIB000K031 Kaveripattinam 27140
3 KAVERIPATTANAM TN2930002_120922APB_FTO_857516 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 5980

Download In Excel