Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230822FTO_758489
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-30-002-004-001/1202
(Baleguli) 		2930002000NRG23230820220875523 23/08/2022 Ranjitham 2930002WL031367 Ranjitham 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Ranjitham ()
2 KAVERIPATTANAM TN-30-002-004-001/1416
(Baleguli) 		2930002000NRG23230820220875529 23/08/2022 Reka 2930002WL031367 Reka 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Reka ()
3 KAVERIPATTANAM TN-30-002-004-001/1422
(Baleguli) 		2930002000NRG23230820220875530 23/08/2022 Rajamani 2930002WL031367 Rajamani 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Rajamani ()
4 KAVERIPATTANAM TN-30-002-004-001/1446
(Baleguli) 		2930002000NRG23230820220875532 23/08/2022 Gevarammal 2930002WL031367 Gevarammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Gevarammal ()
5 KAVERIPATTANAM TN-30-002-004-001/1451
(Baleguli) 		2930002000NRG23230820220875533 23/08/2022 Jagadha 2930002WL031367 Jagadha 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Jagadha ()
6 KAVERIPATTANAM TN-30-002-004-001/1470
(Baleguli) 		2930002000NRG23230820220875534 23/08/2022 Eniya 2930002WL031367 Eniya 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Eniya ()
7 KAVERIPATTANAM TN-30-002-004-001/1498
(Baleguli) 		2930002000NRG23230820220875535 23/08/2022 Azhagesan 2930002WL031367 Azhagesan 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Azhagesan ()
8 KAVERIPATTANAM TN-30-002-004-001/1506
(Baleguli) 		2930002000NRG23230820220875536 23/08/2022 Kuppammal 2930002WL031367 Kuppammal 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Kuppammal ()
9 KAVERIPATTANAM TN-30-002-004-001/1516
(Baleguli) 		2930002000NRG23230820220875537 23/08/2022 Sarasu 2930002WL031367 Sarasu 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Sarasu ()
10 KAVERIPATTANAM TN-30-002-004-001/1544
(Baleguli) 		2930002000NRG23230820220875538 23/08/2022 Kaveri 2930002WL031367 Kaveri 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Kaveri ()
11 KAVERIPATTANAM TN-30-002-004-001/1562
(Baleguli) 		2930002000NRG23230820220875539 23/08/2022 Lakshmi 2930002WL031367 Lakshmi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Lakshmi ()
12 KAVERIPATTANAM TN-30-002-004-001/1587
(Baleguli) 		2930002000NRG23230820220875540 23/08/2022 Munusamy 2930002WL031367 Munusamy 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Munusamy ()
13 KAVERIPATTANAM TN-30-002-004-001/1594
(Baleguli) 		2930002000NRG23230820220875541 23/08/2022 Muniyan 2930002WL031367 Muniyan 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Muniyan ()
14 KAVERIPATTANAM TN-30-002-004-001/1612
(Baleguli) 		2930002000NRG23230820220875542 23/08/2022 Govindan 2930002WL031367 Govindan 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Govindan ()
15 KAVERIPATTANAM TN-30-002-004-001/1671
(Baleguli) 		2930002000NRG23230820220875544 23/08/2022 Jadaiyan 2930002WL031367 Jadaiyan 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Jadaiyan ()
16 KAVERIPATTANAM TN-30-002-004-001/1707
(Baleguli) 		2930002000NRG23230820220875546 23/08/2022 Alamelu 2930002WL031367 Alamelu 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Alamelu ()
17 KAVERIPATTANAM TN-30-002-004-001/1727
(Baleguli) 		2930002000NRG23230820220875547 23/08/2022 V Nagamani 2930002WL031367 V Nagamani 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 V Nagamani ()
18 KAVERIPATTANAM TN-30-002-004-001/1733
(Baleguli) 		2930002000NRG23230820220875548 23/08/2022 Mari R 2930002WL031367 Mari R 00176 IDIB000K031 920 920 Processed 31/08/2022 020844912 Mari R ()
19 KAVERIPATTANAM TN-30-002-004-001/1736
(Baleguli) 		2930002000NRG23230820220875549 23/08/2022 Kaviya Chithambaram 2930002WL031367 Kaviya Chithambaram 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Kaviya Chithambaram ()
20 KAVERIPATTANAM TN-30-002-004-003/1444
(Baleguli) 		2930002000NRG23230820220875554 23/08/2022 Udhaya 2930002WL031367 Udhaya 00176 IDIB000K031 230 230 Processed 31/08/2022 020844912 Udhaya ()
21 KAVERIPATTANAM TN-30-002-004-003/1643
(Baleguli) 		2930002000NRG23230820220875555 23/08/2022 Madhan 2930002WL031367 Madhan 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Madhan ()
22 KAVERIPATTANAM TN-30-002-004-008/1652
(Baleguli) 		2930002000NRG23230820220875558 23/08/2022 Ramar 2930002WL031367 Ramar 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Ramar ()
23 KAVERIPATTANAM TN-30-002-004-008/1670
(Baleguli) 		2930002000NRG23230820220875559 23/08/2022 Chandra 2930002WL031367 Chandra 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Chandra ()
24 KAVERIPATTANAM TN-30-002-004-011/1567
(Baleguli) 		2930002000NRG23230820220875560 23/08/2022 Peruma 2930002WL031367 Peruma 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Peruma ()
25 KAVERIPATTANAM TN-30-002-004-011/1646
(Baleguli) 		2930002000NRG23230820220875562 23/08/2022 Nadhiya 2930002WL031367 Nadhiya 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Nadhiya ()
26 KAVERIPATTANAM TN-30-002-004-011/1658
(Baleguli) 		2930002000NRG23230820220875563 23/08/2022 Roja 2930002WL031367 Roja 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Roja ()
27 KAVERIPATTANAM TN-30-002-004-011/1703
(Baleguli) 		2930002000NRG23230820220875564 23/08/2022 Moorthi 2930002WL031367 Moorthi 00176 IDIB000K031 1150 1150 Processed 31/08/2022 020844912 Moorthi ()
SubTotal 29670 29670
28 KAVERIPATTANAM TN-30-002-004-001/1692
(Baleguli) 		2930002000NRG23230820220875545 23/08/2022 Shanmugam 2930002WL031367 Shanmugam 00415 SBIN0007463 1150 1150 Processed 31/08/2022 020844912 Shanmugam ()
SubTotal 1150 1150
29 KAVERIPATTANAM TN-30-002-004-001/1410
(Baleguli) 		2930002000NRG23230820220875528 23/08/2022 Kalaivani 2930002WL031367 Kalaivani 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Kalaivani ()
30 KAVERIPATTANAM TN-30-002-004-001/1430
(Baleguli) 		2930002000NRG23230820220875531 23/08/2022 Vasantha 2930002WL031367 Vasantha 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Vasantha ()
31 KAVERIPATTANAM TN-30-002-004-001/1619
(Baleguli) 		2930002000NRG23230820220875543 23/08/2022 Ravi 2930002WL031367 Ravi 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Ravi ()
32 KAVERIPATTANAM TN-30-002-004-003/1738
(Baleguli) 		2930002000NRG23230820220875556 23/08/2022 Ariyan Periyannan 2930002WL031367 Ariyan Periyannan 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Ariyan Periyannan ()
33 KAVERIPATTANAM TN-30-002-004-011/1613
(Baleguli) 		2930002000NRG23230820220875561 23/08/2022 Gevaran 2930002WL031367 Gevaran 00701 IDIB0PLB001 1150 1150 Processed 31/08/2022 020844912 Gevaran ()
SubTotal 5750 5750
Total 36570 36570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230822FTO_758489 Indian Bank IDIB000K031 KAVERIPATNAM 29670
2 KAVERIPATTANAM TN2930002_230822FTO_758489 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
3 KAVERIPATTANAM TN2930002_230822FTO_758489 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 5750

Download In Excel