Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:16:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123FTO_1509158
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-30-002-033-033/10
(Vadamangalam) 		2930002000NRG23300120231986276 30/01/2023 Muniammal 2930002WL059200 Muniammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Muniammal ()
2 KAVERIPATTANAM TN-30-002-033-033/12
(Vadamangalam) 		2930002000NRG23300120231986277 30/01/2023 Saroja 2930002WL059200 Saroja 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Saroja ()
3 KAVERIPATTANAM TN-30-002-033-033/201
(Vadamangalam) 		2930002000NRG23300120231986280 30/01/2023 Sinnapapa 2930002WL059200 Sinnapapa 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Sinnapapa ()
4 KAVERIPATTANAM TN-30-002-033-033/206
(Vadamangalam) 		2930002000NRG23300120231986281 30/01/2023 Sinthamani 2930002WL059200 Sinthamani 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082799 Sinthamani ()
5 KAVERIPATTANAM TN-30-002-033-033/207
(Vadamangalam) 		2930002000NRG23300120231986282 30/01/2023 Lalitha 2930002WL059200 Lalitha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Lalitha ()
6 KAVERIPATTANAM TN-30-002-033-033/209
(Vadamangalam) 		2930002000NRG23300120231986283 30/01/2023 Periyakkal 2930002WL059200 Periyakkal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Periyakkal ()
7 KAVERIPATTANAM TN-30-002-033-033/236
(Vadamangalam) 		2930002000NRG23300120231986284 30/01/2023 Kavitha 2930002WL059200 Kavitha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Kavitha ()
8 KAVERIPATTANAM TN-30-002-033-033/237
(Vadamangalam) 		2930002000NRG23300120231986285 30/01/2023 Sasikala 2930002WL059200 Sasikala 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Sasikala ()
9 KAVERIPATTANAM TN-30-002-033-033/240
(Vadamangalam) 		2930002000NRG23300120231986286 30/01/2023 Kamala 2930002WL059200 Kamala 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Kamala ()
10 KAVERIPATTANAM TN-30-002-033-033/279
(Vadamangalam) 		2930002000NRG23300120231986289 30/01/2023 Vanitha 2930002WL059200 Vanitha 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Vanitha ()
11 KAVERIPATTANAM TN-30-002-033-033/282
(Vadamangalam) 		2930002000NRG23300120231986291 30/01/2023 Madhammal 2930002WL059200 Madhammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Madhammal ()
12 KAVERIPATTANAM TN-30-002-033-033/283
(Vadamangalam) 		2930002000NRG23300120231986293 30/01/2023 Ashwini 2930002WL059200 Ashwini 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Ashwini ()
13 KAVERIPATTANAM TN-30-002-033-033/283
(Vadamangalam) 		2930002000NRG23300120231986292 30/01/2023 Jothi 2930002WL059200 Jothi 00176 IDIB000B012 690 690 Processed 08/02/2023 010082799 Jothi ()
14 KAVERIPATTANAM TN-30-002-033-033/298
(Vadamangalam) 		2930002000NRG23300120231986295 30/01/2023 Chandra 2930002WL059200 Chandra 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Chandra ()
15 KAVERIPATTANAM TN-30-002-033-033/3-A
(Vadamangalam) 		2930002000NRG23300120231986296 30/01/2023 Amshaveni 2930002WL059200 Amshaveni 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Amshaveni ()
16 KAVERIPATTANAM TN-30-002-033-033/316
(Vadamangalam) 		2930002000NRG23300120231986297 30/01/2023 Vijaya 2930002WL059200 Vijaya 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Vijaya ()
17 KAVERIPATTANAM TN-30-002-033-033/376-C
(Vadamangalam) 		2930002000NRG23300120231986299 30/01/2023 Sumathi 2930002WL059200 Sumathi 00176 IDIB000B012 1150 1150 Processed 08/02/2023 010082799 Sumathi ()
18 KAVERIPATTANAM TN-30-002-033-033/388-C
(Vadamangalam) 		2930002000NRG23300120231986301 30/01/2023 Priya 2930002WL059200 Priya 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Priya ()
19 KAVERIPATTANAM TN-30-002-033-033/4
(Vadamangalam) 		2930002000NRG23300120231986302 30/01/2023 Gandhi 2930002WL059200 Gandhi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Gandhi ()
20 KAVERIPATTANAM TN-30-002-033-033/435-C
(Vadamangalam) 		2930002000NRG23300120231986303 30/01/2023 Murugammal 2930002WL059200 Murugammal 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Murugammal ()
21 KAVERIPATTANAM TN-30-002-033-033/5
(Vadamangalam) 		2930002000NRG23300120231986306 30/01/2023 Malliga 2930002WL059200 Malliga 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Malliga ()
22 KAVERIPATTANAM TN-30-002-033-033/6
(Vadamangalam) 		2930002000NRG23300120231986307 30/01/2023 Sumathi 2930002WL059200 Sumathi 00176 IDIB000B012 920 920 Processed 08/02/2023 010082799 Sumathi ()
23 KAVERIPATTANAM TN-30-002-033-033/77
(Vadamangalam) 		2930002000NRG23300120231986309 30/01/2023 Poonjolai 2930002WL059200 Poonjolai 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Poonjolai ()
24 KAVERIPATTANAM TN-30-002-033-033/8
(Vadamangalam) 		2930002000NRG23300120231986310 30/01/2023 Lakshmi 2930002WL059200 Lakshmi 00176 IDIB000B012 1380 1380 Processed 08/02/2023 010082799 Lakshmi ()
SubTotal 31510 31510
25 KAVERIPATTANAM TN-30-002-033-005/555
(Vadamangalam) 		2930002000NRG23300120231986274 30/01/2023 shabina 2930002WL059200 shabina 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082799 shabina ()
SubTotal 1380 1380
Total 32890 32890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123FTO_1509158 Indian Bank IDIB000B012 Barur 31510
2 KAVERIPATTANAM TN2930002_300123FTO_1509158 Indian Overseas Bank IOBA0002995 Pannandhur 1380

Download In Excel