Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140622FTO_342170
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-30-002-030-006/1110-B
(Taliyalli) 		2930002000NRG23140620220330591 14/06/2022 Kaviya 2930002WL011855 Kaviya 00048 BKID0008217 1320 1320 Processed 17/06/2022 011252211 Kaviya ()
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-030-003/1081
(Taliyalli) 		2930002000NRG23140620220330576 14/06/2022 Seliyammal 2930002WL011855 Seliyammal 00078 CNRB0016172 1320 1320 Processed 17/06/2022 011252211 Seliyammal ()
3 KAVERIPATTANAM TN-30-002-030-030/617
(Taliyalli) 		2930002000NRG23140620220330616 14/06/2022 Thendral 2930002WL011855 Thendral 00078 CNRB0016172 1320 1320 Processed 17/06/2022 011252211 Thendral ()
SubTotal 2640 2640
4 KAVERIPATTANAM TN-30-002-030-030/650
(Taliyalli) 		2930002000NRG23140620220330621 14/06/2022 Loganathan 2930002WL011855 Loganathan 00176 IDIB000K031 440 440 Processed 17/06/2022 011252211 Loganathan ()
SubTotal 440 440
5 KAVERIPATTANAM TN-30-002-030-030/295
(Taliyalli) 		2930002000NRG23140620220330592 14/06/2022 Murugammal 2930002WL011855 Murugammal 00176 IDIB000M217 1320 1320 Processed 17/06/2022 011252211 Murugammal ()
6 KAVERIPATTANAM TN-30-002-030-030/305
(Taliyalli) 		2930002000NRG23140620220330594 14/06/2022 Saradha 2930002WL011855 Saradha 00176 IDIB000M217 1320 1320 Processed 17/06/2022 011252211 Saradha ()
SubTotal 2640 2640
7 KAVERIPATTANAM TN-30-002-030-003/1077
(Taliyalli) 		2930002000NRG23140620220330574 14/06/2022 Priya 2930002WL011855 Priya 00177 IOBA0000968 1320 1320 Processed 17/06/2022 011252211 Priya ()
8 KAVERIPATTANAM TN-30-002-030-003/1080
(Taliyalli) 		2930002000NRG23140620220330575 14/06/2022 Surya 2930002WL011855 Surya 00177 IOBA0000968 1100 1100 Processed 17/06/2022 011252211 Surya ()
9 KAVERIPATTANAM TN-30-002-030-003/1142
(Taliyalli) 		2930002000NRG23140620220330577 14/06/2022 Sownthariya 2930002WL011855 Sownthariya 00177 IOBA0000968 1320 1320 Processed 17/06/2022 011252211 Sownthariya ()
10 KAVERIPATTANAM TN-30-002-030-003/1157
(Taliyalli) 		2930002000NRG23140620220330578 14/06/2022 Nakeshwari 2930002WL011855 Nakeshwari 00177 IOBA0000968 1320 1320 Processed 17/06/2022 011252211 Nakeshwari ()
11 KAVERIPATTANAM TN-30-002-030-003/850
(Taliyalli) 		2930002000NRG23140620220330581 14/06/2022 paansali 2930002WL011855 paansali 00177 IOBA0000968 1320 1320 Processed 17/06/2022 011252211 paansali ()
12 KAVERIPATTANAM TN-30-002-030-006/1030
(Taliyalli) 		2930002000NRG23140620220330590 14/06/2022 Savithiri 2930002WL011855 Savithiri 00177 IOBA0000968 1320 1320 Processed 17/06/2022 011252211 Savithiri ()
13 KAVERIPATTANAM TN-30-002-030-030/364
(Taliyalli) 		2930002000NRG23140620220330600 14/06/2022 Ponnuswamy 2930002WL011855 Ponnuswamy 00177 IOBA0000968 1320 1320 Processed 17/06/2022 011252211 Ponnuswamy ()
14 KAVERIPATTANAM TN-30-002-030-030/43
(Taliyalli) 		2930002000NRG23140620220330609 14/06/2022 Mallika 2930002WL011855 Mallika 00177 IOBA0000968 1320 1320 Processed 17/06/2022 011252211 Mallika ()
15 KAVERIPATTANAM TN-30-002-030-030/484
(Taliyalli) 		2930002000NRG23140620220330612 14/06/2022 Manju 2930002WL011855 Manju 00177 IOBA0000968 220 220 Processed 17/06/2022 011252211 Manju ()
16 KAVERIPATTANAM TN-30-002-030-030/549
(Taliyalli) 		2930002000NRG23140620220330614 14/06/2022 ARUL 2930002WL011855 ARUL 00177 IOBA0000968 1320 1320 Processed 17/06/2022 011252211 ARUL ()
17 KAVERIPATTANAM TN-30-002-030-030/64
(Taliyalli) 		2930002000NRG23140620220330620 14/06/2022 Sampoornam 2930002WL011855 Sampoornam 00177 IOBA0000968 1320 1320 Processed 17/06/2022 011252211 Sampoornam ()
SubTotal 13200 13200
Total 20240 20240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140622FTO_342170 Bank of India BKID0008217 KRISHNAGIRI 1320
2 KAVERIPATTANAM TN2930002_140622FTO_342170 Canara Bank CNRB0016172 Nagarasampatti 2640
3 KAVERIPATTANAM TN2930002_140622FTO_342170 Indian Bank IDIB000K031 KAVERIPATNAM 440
4 KAVERIPATTANAM TN2930002_140622FTO_342170 Indian Bank IDIB000M217 kaveripattnam 2640
5 KAVERIPATTANAM TN2930002_140622FTO_342170 Indian Overseas Bank IOBA0000968 THIMMAPURAM 13200

Download In Excel