Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:12:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822FTO_699205
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-30-002-015-003/1195-A
(Kaalvealli) 		2930002000NRG23080820220778519 09/08/2022 Lakmi 2930002WL028600 Lakmi 00078 CNRB0016175 690 690 Processed 22/08/2022 017910666 Lakmi ()
2 KAVERIPATTANAM TN-30-002-015-003/1215
(Kaalvealli) 		2930002000NRG23080820220778520 09/08/2022 Chinnapillai 2930002WL028600 Chinnapillai 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Chinnapillai ()
3 KAVERIPATTANAM TN-30-002-015-003/1284
(Kaalvealli) 		2930002000NRG23080820220778524 09/08/2022 Santhi 2930002WL028600 Santhi 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Santhi ()
4 KAVERIPATTANAM TN-30-002-015-003/1379
(Kaalvealli) 		2930002000NRG23080820220778527 09/08/2022 Indhumahi 2930002WL028600 Indhumahi 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Indhumahi ()
5 KAVERIPATTANAM TN-30-002-015-003/1436
(Kaalvealli) 		2930002000NRG23080820220778528 09/08/2022 Sri Raja 2930002WL028600 Sri Raja 00078 CNRB0016175 690 690 Processed 22/08/2022 017910666 Sri Raja ()
6 KAVERIPATTANAM TN-30-002-015-003/1439
(Kaalvealli) 		2930002000NRG23080820220778530 09/08/2022 Madhu 2930002WL028600 Madhu 00078 CNRB0016175 920 920 Processed 22/08/2022 017910666 Madhu ()
7 KAVERIPATTANAM TN-30-002-015-003/1448
(Kaalvealli) 		2930002000NRG23080820220778531 09/08/2022 Muthulakshmi 2930002WL028600 Muthulakshmi 00078 CNRB0016175 460 460 Processed 22/08/2022 017910666 Muthulakshmi ()
8 KAVERIPATTANAM TN-30-002-015-008/1078
(Kaalvealli) 		2930002000NRG23080820220778537 09/08/2022 Sevathal 2930002WL028600 Sevathal 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Sevathal ()
9 KAVERIPATTANAM TN-30-002-015-008/1094
(Kaalvealli) 		2930002000NRG23080820220778542 09/08/2022 Chinnammal 2930002WL028600 Chinnammal 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Chinnammal ()
10 KAVERIPATTANAM TN-30-002-015-008/217
(Kaalvealli) 		2930002000NRG23080820220778544 09/08/2022 Mangammal 2930002WL028600 Mangammal 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Mangammal ()
11 KAVERIPATTANAM TN-30-002-015-008/857
(Kaalvealli) 		2930002000NRG23080820220778563 09/08/2022 Parvathi 2930002WL028600 Parvathi 00078 CNRB0016175 920 920 Processed 22/08/2022 017910666 Parvathi ()
12 KAVERIPATTANAM TN-30-002-015-015/1011
(Kaalvealli) 		2930002000NRG23080820220778567 09/08/2022 Rajammal 2930002WL028600 Rajammal 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Rajammal ()
13 KAVERIPATTANAM TN-30-002-015-015/1064
(Kaalvealli) 		2930002000NRG23080820220778568 09/08/2022 Pachayammal 2930002WL028600 Pachayammal 00078 CNRB0016175 690 690 Processed 22/08/2022 017910666 Pachayammal ()
14 KAVERIPATTANAM TN-30-002-015-015/1141-C
(Kaalvealli) 		2930002000NRG23080820220778569 09/08/2022 Vediyammal 2930002WL028600 Vediyammal 00078 CNRB0016175 920 920 Processed 22/08/2022 017910666 Vediyammal ()
15 KAVERIPATTANAM TN-30-002-015-017/1280
(Kaalvealli) 		2930002000NRG23080820220778576 09/08/2022 Rajammal 2930002WL028600 Rajammal 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Rajammal ()
16 KAVERIPATTANAM TN-30-002-015-017/1373
(Kaalvealli) 		2930002000NRG23080820220778577 09/08/2022 Malliga 2930002WL028600 Malliga 00078 CNRB0016175 920 920 Processed 22/08/2022 017910666 Malliga ()
17 KAVERIPATTANAM TN-30-002-015-017/1416
(Kaalvealli) 		2930002000NRG23080820220778578 09/08/2022 Mangai 2930002WL028600 Mangai 00078 CNRB0016175 690 690 Processed 22/08/2022 017910666 Mangai ()
18 KAVERIPATTANAM TN-30-002-015-017/1437
(Kaalvealli) 		2930002000NRG23080820220778579 09/08/2022 Sumithra 2930002WL028600 Sumithra 00078 CNRB0016175 1150 1150 Processed 22/08/2022 017910666 Sumithra ()
SubTotal 17250 17250
19 KAVERIPATTANAM TN-30-002-015-003/1268
(Kaalvealli) 		2930002000NRG23080820220778523 09/08/2022 Sathya 2930002WL028600 Sathya 00176 IDIB000K031 1150 1150 Processed 22/08/2022 017910666 Sathya ()
SubTotal 1150 1150
20 KAVERIPATTANAM TN-30-002-015-017/1450
(Kaalvealli) 		2930002000NRG23080820220778580 09/08/2022 Sali 2930002WL028600 Sali 00176 IDIB000M217 1150 1150 Processed 22/08/2022 017910666 Sali ()
SubTotal 1150 1150
21 KAVERIPATTANAM TN-30-002-015-003/1438
(Kaalvealli) 		2930002000NRG23080820220778529 09/08/2022 Lakshmi 2930002WL028600 Lakshmi 00437 TMBL0000246 690 690 Processed 22/08/2022 017910666 Lakshmi ()
SubTotal 690 690
Total 20240 20240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822FTO_699205 Canara Bank CNRB0016175 Periyamuthur 17250
2 KAVERIPATTANAM TN2930002_090822FTO_699205 Indian Bank IDIB000K031 KAVERIPATNAM 1150
3 KAVERIPATTANAM TN2930002_090822FTO_699205 Indian Bank IDIB000M217 kaveripattnam 1150
4 KAVERIPATTANAM TN2930002_090822FTO_699205 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 690

Download In Excel