Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022FTO_1036011
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-30-002-031-031/1628
(Thimmapuram) 		2930002000NRG23191020221243511 19/10/2022 Rajeshwari 2930002WL041557 Rajeshwari 00176 IDIB000K031 800 800 Processed 27/10/2022 008995963 Rajeshwari ()
2 KAVERIPATTANAM TN-30-002-031-031/67
(Thimmapuram) 		2930002000NRG23191020221243548 19/10/2022 Lakshmi 2930002WL041557 Lakshmi 00176 IDIB000K031 960 960 Processed 27/10/2022 008995963 Lakshmi ()
SubTotal 1760 1760
3 KAVERIPATTANAM TN-30-002-031-031/1694
(Thimmapuram) 		2930002000NRG23191020221243514 19/10/2022 Kalaivani 2930002WL041557 Kalaivani 00176 IDIB000M217 800 800 Processed 27/10/2022 008995963 Kalaivani ()
SubTotal 800 800
4 KAVERIPATTANAM TN-30-002-031-031/1507
(Thimmapuram) 		2930002000NRG23191020221243502 19/10/2022 Makeshwari 2930002WL041557 Makeshwari 00177 IOBA0000968 960 960 Processed 27/10/2022 008995963 Makeshwari ()
5 KAVERIPATTANAM TN-30-002-031-031/1565
(Thimmapuram) 		2930002000NRG23191020221243505 19/10/2022 Kusala 2930002WL041557 Kusala 00177 IOBA0000968 960 960 Processed 27/10/2022 008995963 Kusala ()
6 KAVERIPATTANAM TN-30-002-031-031/1570
(Thimmapuram) 		2930002000NRG23191020221243506 19/10/2022 Vidhya 2930002WL041557 Vidhya 00177 IOBA0000968 800 800 Processed 27/10/2022 008995963 Vidhya ()
7 KAVERIPATTANAM TN-30-002-031-031/1589
(Thimmapuram) 		2930002000NRG23191020221243508 19/10/2022 Usha 2930002WL041557 Usha 00177 IOBA0000968 960 960 Processed 27/10/2022 008995963 Usha ()
8 KAVERIPATTANAM TN-30-002-031-031/1616
(Thimmapuram) 		2930002000NRG23191020221243510 19/10/2022 Muniyammal 2930002WL041557 Muniyammal 00177 IOBA0000968 960 960 Processed 27/10/2022 008995963 Muniyammal ()
9 KAVERIPATTANAM TN-30-002-031-031/1639
(Thimmapuram) 		2930002000NRG23191020221243512 19/10/2022 Rani 2930002WL041557 Rani 00177 IOBA0000968 960 960 Processed 27/10/2022 008995963 Rani ()
10 KAVERIPATTANAM TN-30-002-031-031/1651
(Thimmapuram) 		2930002000NRG23191020221243513 19/10/2022 Rajalakshmi 2930002WL041557 Rajalakshmi 00177 IOBA0000968 800 800 Processed 27/10/2022 008995963 Rajalakshmi ()
11 KAVERIPATTANAM TN-30-002-031-031/17-A
(Thimmapuram) 		2930002000NRG23191020221243515 19/10/2022 Manga 2930002WL041557 Manga 00177 IOBA0000968 960 960 Processed 27/10/2022 008995963 Manga ()
12 KAVERIPATTANAM TN-30-002-031-031/22
(Thimmapuram) 		2930002000NRG23191020221243522 19/10/2022 Nagammal 2930002WL041557 Nagammal 00177 IOBA0000968 800 800 Processed 27/10/2022 008995963 Nagammal ()
13 KAVERIPATTANAM TN-30-002-031-031/593
(Thimmapuram) 		2930002000NRG23191020221243542 19/10/2022 Palaniyammal 2930002WL041557 Palaniyammal 00177 IOBA0000968 800 800 Processed 27/10/2022 008995963 Palaniyammal ()
14 KAVERIPATTANAM TN-30-002-031-031/73
(Thimmapuram) 		2930002000NRG23191020221243552 19/10/2022 Anandhi 2930002WL041557 Anandhi 00177 IOBA0000968 960 960 Processed 27/10/2022 008995963 Anandhi ()
SubTotal 9920 9920
15 KAVERIPATTANAM TN-30-002-031-031/1558
(Thimmapuram) 		2930002000NRG23191020221243504 19/10/2022 Selvi 2930002WL041557 Selvi 00415 SBIN0007463 960 960 Processed 27/10/2022 008995963 Selvi ()
SubTotal 960 960
Total 13440 13440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022FTO_1036011 Indian Bank IDIB000K031 KAVERIPATNAM 1760
2 KAVERIPATTANAM TN2930002_191022FTO_1036011 Indian Bank IDIB000M217 kaveripattnam 800
3 KAVERIPATTANAM TN2930002_191022FTO_1036011 Indian Overseas Bank IOBA0000968 THIMMAPURAM 9920
4 KAVERIPATTANAM TN2930002_191022FTO_1036011 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 960

Download In Excel