Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1596779
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-30-002-031-034/1539
(Thimmapuram) 		2930002000NRG23270220232160144 27/02/2023 Sharmila 2930002WL062939 Sharmila 00176 IDIB000B012 1380 1380 Processed 02/04/2023 005717464 Sharmila INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-031-031/1701
(Thimmapuram) 		2930002000NRG23270220232160131 27/02/2023 Kavitha 2930002WL062939 Kavitha 00176 IDIB000M217 1380 1380 Processed 02/04/2023 005717464 Kavitha INDIAN BANK(607105)
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-031-010/1647
(Thimmapuram) 		2930002000NRG23270220232160127 27/02/2023 Sekar 2930002WL062939 Sekar 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Sekar INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-031-031/1037-C
(Thimmapuram) 		2930002000NRG23270220232160128 27/02/2023 Selvi 2930002WL062939 Selvi 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Selvi INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-031-031/1079-C
(Thimmapuram) 		2930002000NRG23270220232160129 27/02/2023 Chinnapappa 2930002WL062939 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Chinnapappa INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-031-031/1198-C
(Thimmapuram) 		2930002000NRG23270220232160130 27/02/2023 Ponni 2930002WL062939 Ponni 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Ponni INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-031-031/334
(Thimmapuram) 		2930002000NRG23270220232160132 27/02/2023 Ellammal 2930002WL062939 Ellammal 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Ellammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-031-031/496
(Thimmapuram) 		2930002000NRG23270220232160133 27/02/2023 Chinnapappa 2930002WL062939 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Chinnapappa INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-031-031/682
(Thimmapuram) 		2930002000NRG23270220232160134 27/02/2023 Rani 2930002WL062939 Rani 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Rani INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-031-031/775
(Thimmapuram) 		2930002000NRG23270220232160135 27/02/2023 Vijaya 2930002WL062939 Vijaya 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Vijaya INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-031-031/776
(Thimmapuram) 		2930002000NRG23270220232160136 27/02/2023 Nagammal 2930002WL062939 Nagammal 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005717464 Nagammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-031-031/784
(Thimmapuram) 		2930002000NRG23270220232160137 27/02/2023 Lakshmi 2930002WL062939 Lakshmi 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-031-031/817
(Thimmapuram) 		2930002000NRG23270220232160138 27/02/2023 Usha 2930002WL062939 Usha 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Usha INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-031-031/913
(Thimmapuram) 		2930002000NRG23270220232160139 27/02/2023 Mangai 2930002WL062939 Mangai 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Mangai INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-031-031/914
(Thimmapuram) 		2930002000NRG23270220232160140 27/02/2023 Chinnapappa 2930002WL062939 Chinnapappa 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Chinnapappa INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-031-031/948
(Thimmapuram) 		2930002000NRG23270220232160141 27/02/2023 Palani 2930002WL062939 Palani 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Palani INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-031-031/999
(Thimmapuram) 		2930002000NRG23270220232160142 27/02/2023 Samundeshwari 2930002WL062939 Samundeshwari 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Samundeshwari INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-031-033/1372
(Thimmapuram) 		2930002000NRG23270220232160143 27/02/2023 Sevatha 2930002WL062939 Sevatha 00177 IOBA0000968 1150 1150 Processed 02/04/2023 005717464 Sevatha INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-031-034/1689
(Thimmapuram) 		2930002000NRG23270220232160145 27/02/2023 Sangeetha 2930002WL062939 Sangeetha 00177 IOBA0000968 1380 1380 Processed 02/04/2023 005717464 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 22770 22770
Total 25530 25530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1596779 Indian Bank IDIB000B012 BARUR 1380
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1596779 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_270223APB_FTO_1596779 Indian Overseas Bank IOBA0000968 THIMMAPURAM 22770

Download In Excel