Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1597465
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-30-002-014-003/1580
(Karadihalli) 		2930002000NRG23270220232165339 27/02/2023 Gowri 2930002WL063068 Gowri 00176 IDIB000K019 1440 1440 Processed 02/04/2023 005717464 Gowri INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-014-006/1659
(Karadihalli) 		2930002000NRG23270220232165344 27/02/2023 Radha 2930002WL063068 Radha 00176 IDIB000K019 1440 1440 Processed 02/04/2023 005717464 Radha PALLAVAN GRAMA BANK(607052)
SubTotal 2880 2880
3 KAVERIPATTANAM TN-30-002-014-014/336
(Karadihalli) 		2930002000NRG23270220232165359 27/02/2023 Manikandan 2930002WL063068 Manikandan 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005717464 Manikandan PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-014-014/442
(Karadihalli) 		2930002000NRG23270220232165366 27/02/2023 Rajendiran 2930002WL063068 Rajendiran 00176 IDIB000K031 480 480 Processed 02/04/2023 005717464 Rajendiran INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-014-014/807
(Karadihalli) 		2930002000NRG23270220232165377 27/02/2023 Muthuvedi 2930002WL063068 Muthuvedi 00176 IDIB000K031 1440 1440 Processed 02/04/2023 005717464 Muthuvedi PALLAVAN GRAMA BANK(607052)
SubTotal 3360 3360
6 KAVERIPATTANAM TN-30-002-014-011/1547
(Karadihalli) 		2930002000NRG23270220232165349 27/02/2023 Anitha 2930002WL063068 Anitha 00176 IDIB000M217 1440 1440 Processed 02/04/2023 005717464 Anitha IDBI BANK(607095)
SubTotal 1440 1440
7 KAVERIPATTANAM TN-30-002-014-007/1557
(Karadihalli) 		2930002000NRG23270220232165347 27/02/2023 Yamuna 2930002WL063068 Yamuna 00177 IOBA0002995 240 240 Processed 02/04/2023 005717464 Yamuna INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
8 KAVERIPATTANAM TN-30-002-014-003/1139-A
(Karadihalli) 		2930002000NRG23270220232165335 27/02/2023 Sali 2930002WL063068 Sali 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Sali PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-014-003/1161-A
(Karadihalli) 		2930002000NRG23270220232165336 27/02/2023 Kaliyammal 2930002WL063068 Kaliyammal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Kaliyammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-014-003/1204
(Karadihalli) 		2930002000NRG23270220232165337 27/02/2023 Krishnaveni 2930002WL063068 Krishnaveni 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Krishnaveni PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-014-003/1293
(Karadihalli) 		2930002000NRG23270220232165338 27/02/2023 Nagalakshmi 2930002WL063068 Nagalakshmi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Nagalakshmi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-014-006/1410
(Karadihalli) 		2930002000NRG23270220232165340 27/02/2023 Rani 2930002WL063068 Rani 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Rani PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-014-006/1411
(Karadihalli) 		2930002000NRG23270220232165342 27/02/2023 Sevathan 2930002WL063068 Sevathan 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Sevathan BANK OF BARODA(606985)
14 KAVERIPATTANAM TN-30-002-014-007/1295
(Karadihalli) 		2930002000NRG23270220232165345 27/02/2023 Palani 2930002WL063068 Palani 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Palani PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-014-007/1367
(Karadihalli) 		2930002000NRG23270220232165346 27/02/2023 Munilakshmi 2930002WL063068 Munilakshmi 00326 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 Munilakshmi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-014-014/308
(Karadihalli) 		2930002000NRG23270220232165353 27/02/2023 THirupathiyammal 2930002WL063068 THirupathiyammal 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 THirupathiyammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-014-014/311
(Karadihalli) 		2930002000NRG23270220232165354 27/02/2023 Sudha 2930002WL063068 Sudha 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Sudha PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-014-014/323
(Karadihalli) 		2930002000NRG23270220232165355 27/02/2023 Manga 2930002WL063068 Manga 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Manga PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-014-014/323
(Karadihalli) 		2930002000NRG23270220232165356 27/02/2023 Muniyammal 2930002WL063068 Muniyammal 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Muniyammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-014-014/335
(Karadihalli) 		2930002000NRG23270220232165357 27/02/2023 Poongavanam 2930002WL063068 Poongavanam 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Poongavanam PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-014-014/336
(Karadihalli) 		2930002000NRG23270220232165358 27/02/2023 Muthu 2930002WL063068 Muthu 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Muthu PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-014-014/338
(Karadihalli) 		2930002000NRG23270220232165360 27/02/2023 Rangammal 2930002WL063068 Rangammal 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Rangammal PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-014-014/372
(Karadihalli) 		2930002000NRG23270220232165361 27/02/2023 Selvi 2930002WL063068 Selvi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Selvi PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-014-014/383
(Karadihalli) 		2930002000NRG23270220232165362 27/02/2023 Govindhammal 2930002WL063068 Govindhammal 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Govindhammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-014-014/399
(Karadihalli) 		2930002000NRG23270220232165363 27/02/2023 Muthuvedi 2930002WL063068 Muthuvedi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Muthuvedi PALLAVAN GRAMA BANK(607052)
26 KAVERIPATTANAM TN-30-002-014-014/402
(Karadihalli) 		2930002000NRG23270220232165364 27/02/2023 Rajammal 2930002WL063068 Rajammal 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Rajammal PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-014-014/403
(Karadihalli) 		2930002000NRG23270220232165365 27/02/2023 Chitra 2930002WL063068 Chitra 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Chitra PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-014-014/462
(Karadihalli) 		2930002000NRG23270220232165367 27/02/2023 Mangai 2930002WL063068 Mangai 00326 IDIB0PLB001 480 480 Processed 02/04/2023 005717464 Mangai PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-014-014/469
(Karadihalli) 		2930002000NRG23270220232165368 27/02/2023 Murugammal 2930002WL063068 Murugammal 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Murugammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-014-014/506
(Karadihalli) 		2930002000NRG23270220232165369 27/02/2023 Chinnapellai 2930002WL063068 Chinnapellai 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Chinnapellai INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-014-014/585-C
(Karadihalli) 		2930002000NRG23270220232165370 27/02/2023 amaravathi 2930002WL063068 amaravathi 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 amaravathi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-014-014/678
(Karadihalli) 		2930002000NRG23270220232165371 27/02/2023 Chitra 2930002WL063068 Chitra 00326 IDIB0PLB001 720 720 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-014-014/778
(Karadihalli) 		2930002000NRG23270220232165372 27/02/2023 Muniammal 2930002WL063068 Muniammal 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Muniammal PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-014-014/795
(Karadihalli) 		2930002000NRG23270220232165374 27/02/2023 Vani 2930002WL063068 Vani 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Vani PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-014-014/805
(Karadihalli) 		2930002000NRG23270220232165376 27/02/2023 Chinnathai 2930002WL063068 Chinnathai 00326 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Chinnathai PALLAVAN GRAMA BANK(607052)
SubTotal 37440 37440
36 KAVERIPATTANAM TN-30-002-014-010/1656
(Karadihalli) 		2930002000NRG23270220232165348 27/02/2023 Sathya 2930002WL063068 Sathya 00415 SBIN0007463 1440 1440 Processed 02/04/2023 005717464 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
37 KAVERIPATTANAM TN-30-002-014-006/1410
(Karadihalli) 		2930002000NRG23270220232165341 27/02/2023 Subramani 2930002WL063068 Subramani 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Subramani PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-014-006/1595
(Karadihalli) 		2930002000NRG23270220232165343 27/02/2023 Lakshmi 2930002WL063068 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Lakshmi PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-014-011/1590
(Karadihalli) 		2930002000NRG23270220232165350 27/02/2023 Maheswari 2930002WL063068 Maheswari 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Maheswari INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-014-011/1625
(Karadihalli) 		2930002000NRG23270220232165351 27/02/2023 Govindhammal 2930002WL063068 Govindhammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717464 Govindhammal PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-014-014/1064-C
(Karadihalli) 		2930002000NRG23270220232165352 27/02/2023 Parvathi 2930002WL063068 Parvathi 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAVERIPATTANAM TN-30-002-014-014/788
(Karadihalli) 		2930002000NRG23270220232165373 27/02/2023 Kanniyappan 2930002WL063068 Kanniyappan 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Kanniyappan INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-014-014/801
(Karadihalli) 		2930002000NRG23270220232165375 27/02/2023 Sheela 2930002WL063068 Sheela 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Sheela INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-014-014/876-C
(Karadihalli) 		2930002000NRG23270220232165378 27/02/2023 Muniyammal 2930002WL063068 Muniyammal 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 Muniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 11280 11280
Total 58080 58080

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_1597465 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 2880
2 KAVERIPATTANAM TN2930002_270223APB_FTO_1597465 Indian Bank IDIB000K031 KAVERIPATNAM 3360
3 KAVERIPATTANAM TN2930002_270223APB_FTO_1597465 Indian Bank IDIB000M217 kaveripattnam 1440
4 KAVERIPATTANAM TN2930002_270223APB_FTO_1597465 Indian Overseas Bank IOBA0002995 Pannandhur 240
5 KAVERIPATTANAM TN2930002_270223APB_FTO_1597465 Pallavan Grama Bank IDIB0PLB001 Paiyur 12240
6 KAVERIPATTANAM TN2930002_270223APB_FTO_1597465 Pallavan Grama Bank IDIB0PLB001 Payur 25200
7 KAVERIPATTANAM TN2930002_270223APB_FTO_1597465 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1440
8 KAVERIPATTANAM TN2930002_270223APB_FTO_1597465 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 11280

Download In Excel