Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1305390
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-30-002-027-006/951
(Penneswaramadam) 		2930002000NRG23191220221700903 19/12/2022 vasantha 2930002WL053200 vasantha 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 vasantha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-027-028/938
(Penneswaramadam) 		2930002000NRG23191220221700930 19/12/2022 meena 2930002WL053200 meena 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558461 meena INDIAN BANK(607105)
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-027-006/451-A
(Penneswaramadam) 		2930002000NRG23191220221700898 19/12/2022 Jambu 2930002WL053200 Jambu 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Jambu PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-027-006/801-A
(Penneswaramadam) 		2930002000NRG23191220221700899 19/12/2022 Pachiyammal 2930002WL053200 Pachiyammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Pachiyammal STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-027-006/815
(Penneswaramadam) 		2930002000NRG23191220221700900 19/12/2022 Kalpana 2930002WL053200 Kalpana 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Kalpana INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-027-006/827
(Penneswaramadam) 		2930002000NRG23191220221700901 19/12/2022 Kanniyammal 2930002WL053200 Kanniyammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Kanniyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-027-006/875-A
(Penneswaramadam) 		2930002000NRG23191220221700902 19/12/2022 sathya 2930002WL053200 sathya 00415 SBIN0007463 460 460 Processed 01/02/2023 018558461 sathya STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-027-006/960
(Penneswaramadam) 		2930002000NRG23191220221700904 19/12/2022 Poovizhi 2930002WL053200 Poovizhi 00415 SBIN0007463 460 460 Processed 01/02/2023 018558461 Poovizhi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-027-006/962
(Penneswaramadam) 		2930002000NRG23191220221700905 19/12/2022 Susila 2930002WL053200 Susila 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Susila STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-027-027/112-A
(Penneswaramadam) 		2930002000NRG23191220221700907 19/12/2022 Saroja 2930002WL053200 Saroja 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Saroja STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-027-027/113-A
(Penneswaramadam) 		2930002000NRG23191220221700908 19/12/2022 Jaya 2930002WL053200 Jaya 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Jaya INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-027-027/115-A
(Penneswaramadam) 		2930002000NRG23191220221700909 19/12/2022 Kaveri 2930002WL053200 Kaveri 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Kaveri STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-027-027/124-A
(Penneswaramadam) 		2930002000NRG23191220221700910 19/12/2022 Mangai 2930002WL053200 Mangai 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Mangai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 KAVERIPATTANAM TN-30-002-027-027/135-A
(Penneswaramadam) 		2930002000NRG23191220221700911 19/12/2022 Chithra 2930002WL053200 Chithra 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Chithra INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-027-027/386
(Penneswaramadam) 		2930002000NRG23191220221700912 19/12/2022 Panjalai 2930002WL053200 Panjalai 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Panjalai STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-027-027/387
(Penneswaramadam) 		2930002000NRG23191220221700913 19/12/2022 Rani 2930002WL053200 Rani 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-027-027/388
(Penneswaramadam) 		2930002000NRG23191220221700914 19/12/2022 Sathyavani 2930002WL053200 Sathyavani 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Sathyavani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-027-027/395
(Penneswaramadam) 		2930002000NRG23191220221700915 19/12/2022 Padma 2930002WL053200 Padma 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Padma INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-027-027/401
(Penneswaramadam) 		2930002000NRG23191220221700916 19/12/2022 Govindhi 2930002WL053200 Govindhi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Govindhi STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-027-027/404
(Penneswaramadam) 		2930002000NRG23191220221700917 19/12/2022 Mani 2930002WL053200 Mani 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Mani STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-027-027/407
(Penneswaramadam) 		2930002000NRG23191220221700918 19/12/2022 Pachiyappan 2930002WL053200 Pachiyappan 00415 SBIN0007463 920 920 Processed 01/02/2023 018558461 Pachiyappan STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-027-027/432
(Penneswaramadam) 		2930002000NRG23191220221700919 19/12/2022 Vijaya 2930002WL053200 Vijaya 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Vijaya STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-027-027/466
(Penneswaramadam) 		2930002000NRG23191220221700920 19/12/2022 Rani 2930002WL053200 Rani 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-027-027/476
(Penneswaramadam) 		2930002000NRG23191220221700921 19/12/2022 Kannammal 2930002WL053200 Kannammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Kannammal STATE BANK OF INDIA(508548)
25 KAVERIPATTANAM TN-30-002-027-027/497
(Penneswaramadam) 		2930002000NRG23191220221700922 19/12/2022 Mangai 2930002WL053200 Mangai 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Mangai INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-027-027/529
(Penneswaramadam) 		2930002000NRG23191220221700923 19/12/2022 Rajammal 2930002WL053200 Rajammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Rajammal STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-027-027/62-A
(Penneswaramadam) 		2930002000NRG23191220221700924 19/12/2022 Jayalaxmi 2930002WL053200 Jayalaxmi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Jayalaxmi STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-027-027/644
(Penneswaramadam) 		2930002000NRG23191220221700925 19/12/2022 Poongodi 2930002WL053200 Poongodi 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Poongodi INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-027-027/722
(Penneswaramadam) 		2930002000NRG23191220221700926 19/12/2022 Govindammal 2930002WL053200 Govindammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Govindammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-027-027/74-A
(Penneswaramadam) 		2930002000NRG23191220221700927 19/12/2022 Pushpaveni 2930002WL053200 Pushpaveni 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Pushpaveni PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-027-027/746-C
(Penneswaramadam) 		2930002000NRG23191220221700928 19/12/2022 Pachiyammal 2930002WL053200 Pachiyammal 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Pachiyammal STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-027-027/753
(Penneswaramadam) 		2930002000NRG23191220221700929 19/12/2022 Senji 2930002WL053200 Senji 00415 SBIN0007463 1150 1150 Processed 01/02/2023 018558461 Senji STATE BANK OF INDIA(508548)
SubTotal 32660 32660
Total 34960 34960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1305390 Indian Bank IDIB000K031 KAVERIPATNAM 2300
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1305390 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 32660

Download In Excel