Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822APB_FTO_725989
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-30-002-002-001/1-A
(Arasampatti) 		2930002000NRG23160820220829922 16/08/2022 Vijaya 2930002WL030150 Vijaya 00176 IDIB000B012 230 230 Processed 24/08/2022 013156747 Vijaya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-001/1460
(Arasampatti) 		2930002000NRG23160820220829923 16/08/2022 Susila 2930002WL030150 Susila 00176 IDIB000B012 460 460 Processed 24/08/2022 013156747 Susila PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-001/1499
(Arasampatti) 		2930002000NRG23160820220829924 16/08/2022 Alamelu 2930002WL030150 Alamelu 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Alamelu INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-001/1557-A
(Arasampatti) 		2930002000NRG23160820220829925 16/08/2022 Muthammal 2930002WL030150 Muthammal 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Muthammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-001/1558-A
(Arasampatti) 		2930002000NRG23160820220829926 16/08/2022 Saranya 2930002WL030150 Saranya 00176 IDIB000B012 460 460 Processed 24/08/2022 013156747 Saranya INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-001/1559
(Arasampatti) 		2930002000NRG23160820220829927 16/08/2022 Kaliyammal 2930002WL030150 Kaliyammal 00176 IDIB000B012 690 690 Processed 24/08/2022 013156747 Kaliyammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-002-001/1561-A
(Arasampatti) 		2930002000NRG23160820220829928 16/08/2022 Valli 2930002WL030150 Valli 00176 IDIB000B012 460 460 Processed 24/08/2022 013156747 Valli INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-002-001/2-A
(Arasampatti) 		2930002000NRG23160820220829936 16/08/2022 Yasodha 2930002WL030150 Yasodha 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Yasodha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-002-003/1077
(Arasampatti) 		2930002000NRG23160820220829937 16/08/2022 Tamilselvi 2930002WL030150 Tamilselvi 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Tamilselvi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-002-003/1079
(Arasampatti) 		2930002000NRG23160820220829938 16/08/2022 Govindhammal 2930002WL030150 Govindhammal 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Govindhammal PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-002-003/1080
(Arasampatti) 		2930002000NRG23160820220829939 16/08/2022 Madhu 2930002WL030150 Madhu 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Madhu PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-002-003/1081
(Arasampatti) 		2930002000NRG23160820220829940 16/08/2022 Murugammal 2930002WL030150 Murugammal 00176 IDIB000B012 690 690 Processed 24/08/2022 013156747 Murugammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-002-003/1082
(Arasampatti) 		2930002000NRG23160820220829941 16/08/2022 Sundari 2930002WL030150 Sundari 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Sundari INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-002-003/1083
(Arasampatti) 		2930002000NRG23160820220829942 16/08/2022 Sangeetha 2930002WL030150 Sangeetha 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Sangeetha PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-002-003/1086
(Arasampatti) 		2930002000NRG23160820220829943 16/08/2022 Selvi 2930002WL030150 Selvi 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Selvi PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-002-003/1088
(Arasampatti) 		2930002000NRG23160820220829944 16/08/2022 Maheswari 2930002WL030150 Maheswari 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Maheswari PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-002-003/1093
(Arasampatti) 		2930002000NRG23160820220829945 16/08/2022 Maheswari 2930002WL030150 Maheswari 00176 IDIB000B012 460 460 Processed 24/08/2022 013156747 Maheswari INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-002-003/1223
(Arasampatti) 		2930002000NRG23160820220829946 16/08/2022 Viajaylakshmi 2930002WL030150 Viajaylakshmi 00176 IDIB000B012 1124 1124 Processed 24/08/2022 013156747 Viajaylakshmi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-002-003/1329
(Arasampatti) 		2930002000NRG23160820220829947 16/08/2022 Palaniyammal 2930002WL030150 Palaniyammal 00176 IDIB000B012 1405 1405 Processed 24/08/2022 013156747 Palaniyammal INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-002-003/356
(Arasampatti) 		2930002000NRG23160820220829949 16/08/2022 Mani 2930002WL030150 Mani 00176 IDIB000B012 1405 1405 Processed 24/08/2022 013156747 Mani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-002-003/438
(Arasampatti) 		2930002000NRG23160820220829951 16/08/2022 Jaya 2930002WL030150 Jaya 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Jaya INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-002-003/450
(Arasampatti) 		2930002000NRG23160820220829952 16/08/2022 Annamalai 2930002WL030150 Annamalai 00176 IDIB000B012 1124 1124 Processed 24/08/2022 013156747 Annamalai STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-002-003/461
(Arasampatti) 		2930002000NRG23160820220829953 16/08/2022 Chinnamadhu 2930002WL030150 Chinnamadhu 00176 IDIB000B012 1405 1405 Processed 24/08/2022 013156747 Chinnamadhu INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-002-003/468
(Arasampatti) 		2930002000NRG23160820220829954 16/08/2022 Vennila 2930002WL030150 Vennila 00176 IDIB000B012 690 690 Processed 24/08/2022 013156747 Vennila INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-002-003/496
(Arasampatti) 		2930002000NRG23160820220829955 16/08/2022 Madhan 2930002WL030150 Madhan 00176 IDIB000B012 1405 1405 Processed 24/08/2022 013156747 Madhan INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-002-003/552
(Arasampatti) 		2930002000NRG23160820220829958 16/08/2022 Ellammal 2930002WL030150 Ellammal 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Ellammal INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-002-003/557
(Arasampatti) 		2930002000NRG23160820220829959 16/08/2022 Jeyanthi 2930002WL030150 Jeyanthi 00176 IDIB000B012 230 230 Processed 24/08/2022 013156747 Jeyanthi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-002-003/559
(Arasampatti) 		2930002000NRG23160820220829960 16/08/2022 Mari 2930002WL030150 Mari 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Mari INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-002-003/564
(Arasampatti) 		2930002000NRG23160820220829961 16/08/2022 Kuppu 2930002WL030150 Kuppu 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Kuppu INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-002-003/613
(Arasampatti) 		2930002000NRG23160820220829962 16/08/2022 Radha 2930002WL030150 Radha 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Radha INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-002-003/620
(Arasampatti) 		2930002000NRG23160820220829963 16/08/2022 Lakshmi 2930002WL030150 Lakshmi 00176 IDIB000B012 1405 1405 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-002-003/707
(Arasampatti) 		2930002000NRG23160820220829964 16/08/2022 Kalaiselvi 2930002WL030150 Kalaiselvi 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Kalaiselvi INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-002-003/709
(Arasampatti) 		2930002000NRG23160820220829965 16/08/2022 Vijiya 2930002WL030150 Vijiya 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Vijiya PALLAVAN GRAMA BANK(607052)
34 KAVERIPATTANAM TN-30-002-002-003/717
(Arasampatti) 		2930002000NRG23160820220829966 16/08/2022 Rani 2930002WL030150 Rani 00176 IDIB000B012 1405 1405 Processed 24/08/2022 013156747 Rani INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-002-003/971
(Arasampatti) 		2930002000NRG23160820220829967 16/08/2022 Jayanthi 2930002WL030150 Jayanthi 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Jayanthi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-002-004/1120-A
(Arasampatti) 		2930002000NRG23160820220829968 16/08/2022 Chitra 2930002WL030150 Chitra 00176 IDIB000B012 920 920 Processed 24/08/2022 013156747 Chitra INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-002-004/1220
(Arasampatti) 		2930002000NRG23160820220829969 16/08/2022 Kantha 2930002WL030150 Kantha 00176 IDIB000B012 1405 1405 Processed 24/08/2022 013156747 Kantha INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-002-004/1562
(Arasampatti) 		2930002000NRG23160820220829970 16/08/2022 Chandra 2930002WL030150 Chandra 00176 IDIB000B012 1150 1150 Processed 24/08/2022 013156747 Chandra INDIAN BANK(607105)
SubTotal 37843 37843
Total 37843 37843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822APB_FTO_725989 Indian Bank IDIB000B012 BARUR 37843

Download In Excel