Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022APB_FTO_1058315
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-30-002-011-002/940-A
(Erralli) 		2930002000NRG23221020221278231 22/10/2022 Rangammal 2930002WL042567 Rangammal 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Rangammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-004/1193
(Erralli) 		2930002000NRG23221020221278232 22/10/2022 Chinnapappa 2930002WL042567 Chinnapappa 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Chinnapappa INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-011-004/1325
(Erralli) 		2930002000NRG23221020221278233 22/10/2022 Krishnaveni 2930002WL042567 Krishnaveni 00176 IDIB000K031 660 660 Processed 29/10/2022 014731570 Krishnaveni STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-011-007/1054
(Erralli) 		2930002000NRG23221020221278234 22/10/2022 Lakshmi 2930002WL042567 Lakshmi 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-007/1204
(Erralli) 		2930002000NRG23221020221278235 22/10/2022 Lakshmi 2930002WL042567 Lakshmi 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-007/1231
(Erralli) 		2930002000NRG23221020221278237 22/10/2022 Muthummal 2930002WL042567 Muthummal 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Muthummal STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-011-007/1255
(Erralli) 		2930002000NRG23221020221278238 22/10/2022 Chandirakala 2930002WL042567 Chandirakala 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Chandirakala INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-011-007/1320
(Erralli) 		2930002000NRG23221020221278239 22/10/2022 Ellammal 2930002WL042567 Ellammal 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Ellammal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-011-011/1053-A
(Erralli) 		2930002000NRG23221020221278244 22/10/2022 Chandra 2930002WL042567 Chandra 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Chandra INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-011-011/25-A
(Erralli) 		2930002000NRG23221020221278245 22/10/2022 Kanniyammal 2930002WL042567 Kanniyammal 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Kanniyammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-011-011/29-A
(Erralli) 		2930002000NRG23221020221278246 22/10/2022 Santhi 2930002WL042567 Santhi 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Santhi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-011-011/30-A
(Erralli) 		2930002000NRG23221020221278247 22/10/2022 Mangai 2930002WL042567 Mangai 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Mangai INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-011-011/31-A
(Erralli) 		2930002000NRG23221020221278248 22/10/2022 Murugamma 2930002WL042567 Murugamma 00176 IDIB000K031 1100 1100 Processed 29/10/2022 014731570 Murugamma INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-011-011/357-A
(Erralli) 		2930002000NRG23221020221278249 22/10/2022 Chitra 2930002WL042567 Chitra 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Chitra INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-011-011/36-A
(Erralli) 		2930002000NRG23221020221278250 22/10/2022 Kannamma 2930002WL042567 Kannamma 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Kannamma INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-011-011/39-A
(Erralli) 		2930002000NRG23221020221278251 22/10/2022 Nagammal 2930002WL042567 Nagammal 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Nagammal STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-011-011/40-A
(Erralli) 		2930002000NRG23221020221278252 22/10/2022 Sittu 2930002WL042567 Sittu 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Sittu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-011-011/41-A
(Erralli) 		2930002000NRG23221020221278253 22/10/2022 Rani 2930002WL042567 Rani 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Rani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-011-011/43-A
(Erralli) 		2930002000NRG23221020221278254 22/10/2022 Kalyani 2930002WL042567 Kalyani 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Kalyani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-011-011/47-A
(Erralli) 		2930002000NRG23221020221278255 22/10/2022 Madhamma 2930002WL042567 Madhamma 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Madhamma STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-011-011/55-A
(Erralli) 		2930002000NRG23221020221278256 22/10/2022 Santhi 2930002WL042567 Santhi 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Santhi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-011-011/735-A
(Erralli) 		2930002000NRG23221020221278257 22/10/2022 Gandhimathi 2930002WL042567 Gandhimathi 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Gandhimathi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-011-011/736-A
(Erralli) 		2930002000NRG23221020221278258 22/10/2022 Manonmani 2930002WL042567 Manonmani 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Manonmani INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-011-011/814-A
(Erralli) 		2930002000NRG23221020221278259 22/10/2022 Parvathi 2930002WL042567 Parvathi 00176 IDIB000K031 1100 1100 Processed 29/10/2022 014731570 Parvathi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-011-011/815-A
(Erralli) 		2930002000NRG23221020221278260 22/10/2022 Deivanai 2930002WL042567 Deivanai 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Deivanai STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-011-011/816-A
(Erralli) 		2930002000NRG23221020221278261 22/10/2022 Muniyammal 2930002WL042567 Muniyammal 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Muniyammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-011-011/820-A
(Erralli) 		2930002000NRG23221020221278262 22/10/2022 Govindammal 2930002WL042567 Govindammal 00176 IDIB000K031 1100 1100 Processed 29/10/2022 014731570 Govindammal STATE BANK OF INDIA(508548)
28 KAVERIPATTANAM TN-30-002-011-011/821-A
(Erralli) 		2930002000NRG23221020221278263 22/10/2022 Malliga 2930002WL042567 Malliga 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Malliga INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-011-011/824-A
(Erralli) 		2930002000NRG23221020221278264 22/10/2022 Chinnammal 2930002WL042567 Chinnammal 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Chinnammal STATE BANK OF INDIA(508548)
30 KAVERIPATTANAM TN-30-002-011-011/826-A
(Erralli) 		2930002000NRG23221020221278265 22/10/2022 Santha 2930002WL042567 Santha 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Santha INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-011-011/831-A
(Erralli) 		2930002000NRG23221020221278266 22/10/2022 Vediyammal 2930002WL042567 Vediyammal 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Vediyammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-011-011/835-A
(Erralli) 		2930002000NRG23221020221278267 22/10/2022 Yasodha 2930002WL042567 Yasodha 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Yasodha STATE BANK OF INDIA(508548)
33 KAVERIPATTANAM TN-30-002-011-011/846-A
(Erralli) 		2930002000NRG23221020221278268 22/10/2022 Manjula 2930002WL042567 Manjula 00176 IDIB000K031 880 880 Processed 29/10/2022 014731570 Manjula INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-011-011/871-A
(Erralli) 		2930002000NRG23221020221278269 22/10/2022 Valarmathi 2930002WL042567 Valarmathi 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Valarmathi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-011-011/920-A
(Erralli) 		2930002000NRG23221020221278270 22/10/2022 Manjula 2930002WL042567 Manjula 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Manjula STATE BANK OF INDIA(508548)
36 KAVERIPATTANAM TN-30-002-011-011/921-A
(Erralli) 		2930002000NRG23221020221278271 22/10/2022 Varalakshmi 2930002WL042567 Varalakshmi 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Varalakshmi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-011-011/932
(Erralli) 		2930002000NRG23221020221278272 22/10/2022 Govindammal 2930002WL042567 Govindammal 00176 IDIB000K031 1100 1100 Processed 29/10/2022 014731570 Govindammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-011-011/933
(Erralli) 		2930002000NRG23221020221278273 22/10/2022 Saritha 2930002WL042567 Saritha 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Saritha INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-011-011/939-C
(Erralli) 		2930002000NRG23221020221278274 22/10/2022 Venila 2930002WL042567 Venila 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Venila INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-011-011/991
(Erralli) 		2930002000NRG23221020221278275 22/10/2022 Saroja 2930002WL042567 Saroja 00176 IDIB000K031 1320 1320 Processed 29/10/2022 014731570 Saroja STATE BANK OF INDIA(508548)
SubTotal 50820 50820
41 KAVERIPATTANAM TN-30-002-011-007/1230
(Erralli) 		2930002000NRG23221020221278236 22/10/2022 Thulasi 2930002WL042567 Thulasi 00415 SBIN0007463 1320 1320 Processed 29/10/2022 014731570 Thulasi STATE BANK OF INDIA(508548)
42 KAVERIPATTANAM TN-30-002-011-007/1408
(Erralli) 		2930002000NRG23221020221278240 22/10/2022 Madhu 2930002WL042567 Madhu 00415 SBIN0007463 1320 1320 Processed 29/10/2022 014731570 Madhu STATE BANK OF INDIA(508548)
43 KAVERIPATTANAM TN-30-002-011-007/1510
(Erralli) 		2930002000NRG23221020221278241 22/10/2022 Murugammal 2930002WL042567 Murugammal 00415 SBIN0007463 1320 1320 Processed 29/10/2022 014731570 Murugammal STATE BANK OF INDIA(508548)
44 KAVERIPATTANAM TN-30-002-011-007/1610
(Erralli) 		2930002000NRG23221020221278242 22/10/2022 Poomani 2930002WL042567 Poomani 00415 SBIN0007463 1320 1320 Processed 29/10/2022 014731570 Poomani INDIAN BANK(607105)
SubTotal 5280 5280
Total 56100 56100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022APB_FTO_1058315 Indian Bank IDIB000K031 KAVERIPATNAM 17600
2 KAVERIPATTANAM TN2930002_221022APB_FTO_1058315 Indian Bank IDIB000K031 Kaveripattinam 33220
3 KAVERIPATTANAM TN2930002_221022APB_FTO_1058315 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 5280

Download In Excel