Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020123APB_FTO_1380684
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-30-002-004-001/1071-A
(Baleguli) 		2930002000NRG23020120231828871 02/01/2023 Malarmathi 2930002WL055767 Malarmathi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Malarmathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/1090-A
(Baleguli) 		2930002000NRG23020120231828873 02/01/2023 Ponni 2930002WL055767 Ponni 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Ponni INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/1096
(Baleguli) 		2930002000NRG23020120231828874 02/01/2023 Sumathi 2930002WL055767 Sumathi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Sumathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/1113
(Baleguli) 		2930002000NRG23020120231828875 02/01/2023 Santha 2930002WL055767 Santha 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Santha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/1184
(Baleguli) 		2930002000NRG23020120231828876 02/01/2023 Govindhini 2930002WL055767 Govindhini 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Govindhini INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-001/1225
(Baleguli) 		2930002000NRG23020120231828877 02/01/2023 Radha 2930002WL055767 Radha 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037269821 Radha PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-004-001/1252
(Baleguli) 		2930002000NRG23020120231828878 02/01/2023 Kavitha 2930002WL055767 Kavitha 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Kavitha INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/1255
(Baleguli) 		2930002000NRG23020120231828879 02/01/2023 Priyadharshini 2930002WL055767 Priyadharshini 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Priyadharshini INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-004-001/1585
(Baleguli) 		2930002000NRG23020120231828881 02/01/2023 Sali 2930002WL055767 Sali 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Sali INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/1624
(Baleguli) 		2930002000NRG23020120231828882 02/01/2023 Muniyammal 2930002WL055767 Muniyammal 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Muniyammal INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-004-001/1716
(Baleguli) 		2930002000NRG23020120231828883 02/01/2023 Ramya 2930002WL055767 Ramya 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-004-001/1739
(Baleguli) 		2930002000NRG23020120231828886 02/01/2023 Sakthivel Annamalai 2930002WL055767 Sakthivel Annamalai 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Sakthivel Annamalai INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/1759
(Baleguli) 		2930002000NRG23020120231828887 02/01/2023 SURIYA 2930002WL055767 SURIYA 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 SURIYA INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-004-001/389
(Baleguli) 		2930002000NRG23020120231828888 02/01/2023 Rani 2930002WL055767 Rani 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-004-001/413
(Baleguli) 		2930002000NRG23020120231828889 02/01/2023 Vasanthi 2930002WL055767 Vasanthi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Vasanthi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-004-001/426
(Baleguli) 		2930002000NRG23020120231828890 02/01/2023 Dhanam 2930002WL055767 Dhanam 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAVERIPATTANAM TN-30-002-004-001/429
(Baleguli) 		2930002000NRG23020120231828891 02/01/2023 Sarasu 2930002WL055767 Sarasu 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Sarasu INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-004-001/432
(Baleguli) 		2930002000NRG23020120231828892 02/01/2023 Murugesan 2930002WL055767 Murugesan 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Murugesan INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-004-001/445
(Baleguli) 		2930002000NRG23020120231828893 02/01/2023 Malliga 2930002WL055767 Malliga 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Malliga INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-004-001/453
(Baleguli) 		2930002000NRG23020120231828894 02/01/2023 Kanimozhi 2930002WL055767 Kanimozhi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Kanimozhi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-004-001/457
(Baleguli) 		2930002000NRG23020120231828895 02/01/2023 Vijaya 2930002WL055767 Vijaya 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Vijaya INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-004-001/530
(Baleguli) 		2930002000NRG23020120231828896 02/01/2023 Thulasi 2930002WL055767 Thulasi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Thulasi INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-004-001/621
(Baleguli) 		2930002000NRG23020120231828897 02/01/2023 Lakshmi 2930002WL055767 Lakshmi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-004-001/635
(Baleguli) 		2930002000NRG23020120231828898 02/01/2023 Veni 2930002WL055767 Veni 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Veni INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-004-001/639
(Baleguli) 		2930002000NRG23020120231828899 02/01/2023 Lakshmi 2930002WL055767 Lakshmi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-004-001/640
(Baleguli) 		2930002000NRG23020120231828900 02/01/2023 Vijaya 2930002WL055767 Vijaya 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Vijaya INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-004-001/647
(Baleguli) 		2930002000NRG23020120231828901 02/01/2023 Kaveri 2930002WL055767 Kaveri 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037269821 Kaveri PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-004-001/648
(Baleguli) 		2930002000NRG23020120231828902 02/01/2023 Jaya 2930002WL055767 Jaya 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Jaya INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-004-001/651
(Baleguli) 		2930002000NRG23020120231828903 02/01/2023 Mallika 2930002WL055767 Mallika 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAVERIPATTANAM TN-30-002-004-001/656
(Baleguli) 		2930002000NRG23020120231828904 02/01/2023 Malarvizhi 2930002WL055767 Malarvizhi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Malarvizhi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-004-001/659-A
(Baleguli) 		2930002000NRG23020120231828905 02/01/2023 Valarmathi 2930002WL055767 Valarmathi 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037269821 Valarmathi PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-004-001/663
(Baleguli) 		2930002000NRG23020120231828906 02/01/2023 Vediyammal 2930002WL055767 Vediyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037269821 Vediyammal PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-004-001/670
(Baleguli) 		2930002000NRG23020120231828907 02/01/2023 Manjula 2930002WL055767 Manjula 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Manjula INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-004-001/756
(Baleguli) 		2930002000NRG23020120231828908 02/01/2023 Govindhini 2930002WL055767 Govindhini 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Govindhini INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-004-001/825-A
(Baleguli) 		2930002000NRG23020120231828909 02/01/2023 Malliga 2930002WL055767 Malliga 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Malliga INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-004-001/941-B
(Baleguli) 		2930002000NRG23020120231828910 02/01/2023 Sumathi 2930002WL055767 Sumathi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Sumathi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-004-001/944-A
(Baleguli) 		2930002000NRG23020120231828911 02/01/2023 Kannammal 2930002WL055767 Kannammal 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Kannammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-004-001/966
(Baleguli) 		2930002000NRG23020120231828912 02/01/2023 Amirtham 2930002WL055767 Amirtham 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Amirtham INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-004-001/981-A
(Baleguli) 		2930002000NRG23020120231828913 02/01/2023 Manikam 2930002WL055767 Manikam 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Manikam INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-004-008/1688
(Baleguli) 		2930002000NRG23020120231828915 02/01/2023 Sankar 2930002WL055767 Sankar 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Sankar INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-004-012/1747
(Baleguli) 		2930002000NRG23020120231828917 02/01/2023 Palani 2930002WL055767 Palani 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 Palani INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-004-012/1748
(Baleguli) 		2930002000NRG23020120231828918 02/01/2023 M Ammasi 2930002WL055767 M Ammasi 00176 IDIB000K031 1380 1380 Processed 03/02/2023 037269821 M Ammasi INDIAN BANK(607105)
SubTotal 57960 57960
43 KAVERIPATTANAM TN-30-002-004-001/1737
(Baleguli) 		2930002000NRG23020120231828885 02/01/2023 Boopalan K 2930002WL055767 Boopalan K 00176 IDIB000Z001 1380 1380 Processed 03/02/2023 037269821 Boopalan K INDIAN BANK(607105)
SubTotal 1380 1380
44 KAVERIPATTANAM TN-30-002-004-001/1722
(Baleguli) 		2930002000NRG23020120231828884 02/01/2023 Rajiganthi 2930002WL055767 Rajiganthi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037269821 Rajiganthi INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-004-003/1689
(Baleguli) 		2930002000NRG23020120231828914 02/01/2023 Perumal 2930002WL055767 Perumal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037269821 Perumal PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-004-011/1753
(Baleguli) 		2930002000NRG23020120231828916 02/01/2023 Thirupathi Chinnasami 2930002WL055767 Thirupathi Chinnasami 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037269821 Thirupathi Chinnasami PALLAVAN GRAMA BANK(607052)
SubTotal 4140 4140
Total 63480 63480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020123APB_FTO_1380684 Indian Bank IDIB000K031 KAVERIPATNAM 57960
2 KAVERIPATTANAM TN2930002_020123APB_FTO_1380684 Indian Bank IDIB000Z001 ZUZUVADI 1380
3 KAVERIPATTANAM TN2930002_020123APB_FTO_1380684 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 4140

Download In Excel