Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150223APB_FTO_1555767
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-30-002-005-005/1332
(Bannihalli) 		2930002000NRG23150220232061330 15/02/2023 Panchalai 2930002WL060883 Panchalai 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Panchalai INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-005-005/380
(Bannihalli) 		2930002000NRG23150220232061331 15/02/2023 Mangammal 2930002WL060883 Mangammal 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Mangammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-005-005/496
(Bannihalli) 		2930002000NRG23150220232061332 15/02/2023 Saradha 2930002WL060883 Saradha 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Saradha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-005-005/497
(Bannihalli) 		2930002000NRG23150220232061333 15/02/2023 Mangaiyarasi 2930002WL060883 Mangaiyarasi 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Mangaiyarasi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-005-005/500
(Bannihalli) 		2930002000NRG23150220232061334 15/02/2023 Kala 2930002WL060883 Kala 00176 IDIB000M107 1560 1560 Processed 24/02/2023 014717453 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-005-005/505
(Bannihalli) 		2930002000NRG23150220232061335 15/02/2023 Banu 2930002WL060883 Banu 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Banu INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-005-005/517
(Bannihalli) 		2930002000NRG23150220232061336 15/02/2023 Kannika 2930002WL060883 Kannika 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Kannika INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-005-005/678-C
(Bannihalli) 		2930002000NRG23150220232061337 15/02/2023 Nagammal 2930002WL060883 Nagammal 00176 IDIB000M107 1560 1560 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KAVERIPATTANAM TN-30-002-005-005/758
(Bannihalli) 		2930002000NRG23150220232061338 15/02/2023 Muthammal 2930002WL060883 Muthammal 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Muthammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-005-005/831
(Bannihalli) 		2930002000NRG23150220232061339 15/02/2023 Chinnapaiyan 2930002WL060883 Chinnapaiyan 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Chinnapaiyan INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-005-007/1026
(Bannihalli) 		2930002000NRG23150220232061340 15/02/2023 Nagammal 2930002WL060883 Nagammal 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Nagammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-005-007/104-A
(Bannihalli) 		2930002000NRG23150220232061341 15/02/2023 Sangeetha 2930002WL060883 Sangeetha 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Sangeetha INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-005-007/320-A
(Bannihalli) 		2930002000NRG23150220232061342 15/02/2023 Omsakthi M 2930002WL060883 Omsakthi M 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Omsakthi M INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-005-007/415
(Bannihalli) 		2930002000NRG23150220232061343 15/02/2023 Muthammal 2930002WL060883 Muthammal 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Muthammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-005-007/48-A
(Bannihalli) 		2930002000NRG23150220232061344 15/02/2023 krishnammal 2930002WL060883 krishnammal 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 krishnammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-005-007/514-A
(Bannihalli) 		2930002000NRG23150220232061345 15/02/2023 Sudha 2930002WL060883 Sudha 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Sudha INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-005-007/549
(Bannihalli) 		2930002000NRG23150220232061346 15/02/2023 Ishwarya 2930002WL060883 Ishwarya 00176 IDIB000M107 1560 1560 Processed 24/02/2023 014717453 Ishwarya INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAVERIPATTANAM TN-30-002-005-007/853
(Bannihalli) 		2930002000NRG23150220232061347 15/02/2023 Sindhukumar 2930002WL060883 Sindhukumar 00176 IDIB000M107 1560 1560 Processed 23/02/2023 014717453 Sindhukumar INDIAN BANK(607105)
SubTotal 28080 28080
Total 28080 28080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150223APB_FTO_1555767 Indian Bank IDIB000M107 MOORNAHALLI 23400
2 KAVERIPATTANAM TN2930002_150223APB_FTO_1555767 Indian Bank IDIB000M107 Moranahalli 4680

Download In Excel