Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720980
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-30-002-030-030/181
(Taliyalli) 		2930002000NRG23310320232401926 31/03/2023 Saroja 2930002WL068614 Saroja 00078 CNRB0016179 562 562 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
2 KAVERIPATTANAM TN-30-002-030-009/1062
(Taliyalli) 		2930002000NRG23310320232401924 31/03/2023 Anitha 2930002WL068614 Anitha 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Anitha INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-030-030/184
(Taliyalli) 		2930002000NRG23310320232401927 31/03/2023 Ramani 2930002WL068614 Ramani 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Ramani INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-030-030/187
(Taliyalli) 		2930002000NRG23310320232401928 31/03/2023 Palaniyammal 2930002WL068614 Palaniyammal 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Palaniyammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-030-030/190
(Taliyalli) 		2930002000NRG23310320232401930 31/03/2023 Govindhammal 2930002WL068614 Govindhammal 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Govindhammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-030-030/190
(Taliyalli) 		2930002000NRG23310320232401929 31/03/2023 RAJA 2930002WL068614 RAJA 00177 IOBA0000968 562 562 Processed 05/05/2023 018529184 RAJA INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-030-030/197
(Taliyalli) 		2930002000NRG23310320232401931 31/03/2023 Sumathi 2930002WL068614 Sumathi 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Sumathi UNION BANK OF INDIA(508500)
8 KAVERIPATTANAM TN-30-002-030-030/417
(Taliyalli) 		2930002000NRG23310320232401932 31/03/2023 Rukkammal 2930002WL068614 Rukkammal 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Rukkammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-030-030/420
(Taliyalli) 		2930002000NRG23310320232401933 31/03/2023 SANTHA 2930002WL068614 SANTHA 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 SANTHA INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-030-030/421
(Taliyalli) 		2930002000NRG23310320232401934 31/03/2023 Sumathi 2930002WL068614 Sumathi 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-030-030/422
(Taliyalli) 		2930002000NRG23310320232401935 31/03/2023 Anandhi 2930002WL068614 Anandhi 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Anandhi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-030/429
(Taliyalli) 		2930002000NRG23310320232401937 31/03/2023 kalaiveni 2930002WL068614 kalaiveni 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 kalaiveni INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-030-030/437
(Taliyalli) 		2930002000NRG23310320232401938 31/03/2023 Chennammal 2930002WL068614 Chennammal 00177 IOBA0000968 460 460 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAVERIPATTANAM TN-30-002-030-030/495
(Taliyalli) 		2930002000NRG23310320232401939 31/03/2023 Kalpana 2930002WL068614 Kalpana 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Kalpana PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-030-030/497
(Taliyalli) 		2930002000NRG23310320232401940 31/03/2023 Annapoorani 2930002WL068614 Annapoorani 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Annapoorani INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-030-030/520
(Taliyalli) 		2930002000NRG23310320232401941 31/03/2023 Eshwari 2930002WL068614 Eshwari 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Eshwari INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-030-030/525
(Taliyalli) 		2930002000NRG23310320232401942 31/03/2023 Rani 2930002WL068614 Rani 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-030-030/526
(Taliyalli) 		2930002000NRG23310320232401943 31/03/2023 CHINNAMMAL 2930002WL068614 CHINNAMMAL 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-030-030/539
(Taliyalli) 		2930002000NRG23310320232401944 31/03/2023 rani 2930002WL068614 rani 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 rani INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-030-030/541
(Taliyalli) 		2930002000NRG23310320232401945 31/03/2023 Chinna pappa 2930002WL068614 Chinna pappa 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Chinna pappa INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-030-030/629
(Taliyalli) 		2930002000NRG23310320232401946 31/03/2023 Nagammal 2930002WL068614 Nagammal 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Nagammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-030-030/630
(Taliyalli) 		2930002000NRG23310320232401947 31/03/2023 Annakile 2930002WL068614 Annakile 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Annakile INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-030-030/682
(Taliyalli) 		2930002000NRG23310320232401948 31/03/2023 Poongodi 2930002WL068614 Poongodi 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Poongodi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-030-030/755
(Taliyalli) 		2930002000NRG23310320232401949 31/03/2023 Rani 2930002WL068614 Rani 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-030-032/1024
(Taliyalli) 		2930002000NRG23310320232401950 31/03/2023 Selvi 2930002WL068614 Selvi 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-030-032/1025
(Taliyalli) 		2930002000NRG23310320232401951 31/03/2023 Vimala 2930002WL068614 Vimala 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-030-032/1112
(Taliyalli) 		2930002000NRG23310320232401952 31/03/2023 Sagunthala 2930002WL068614 Sagunthala 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Sagunthala INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-030-032/636-A
(Taliyalli) 		2930002000NRG23310320232401954 31/03/2023 Parvathy 2930002WL068614 Parvathy 00177 IOBA0000968 460 460 Processed 05/05/2023 018529184 Parvathy INDIAN BANK(607105)
SubTotal 12522 12522
29 KAVERIPATTANAM TN-30-002-030-030/1078
(Taliyalli) 		2930002000NRG23310320232401925 31/03/2023 Aravindhasamy 2930002WL068614 Aravindhasamy 00415 SBIN0007463 562 562 Processed 05/05/2023 018529184 Aravindhasamy STATE BANK OF INDIA(508548)
SubTotal 562 562
30 KAVERIPATTANAM TN-30-002-030-032/1160
(Taliyalli) 		2930002000NRG23310320232401953 31/03/2023 Madhu 2930002WL068614 Madhu 00701 IDIB0PLB001 460 460 Processed 05/05/2023 018529184 Madhu PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
Total 14106 14106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1720980 Canara Bank CNRB0016179 Kaveripattinam 562
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720980 Indian Overseas Bank IOBA0000968 THIMMAPURAM 12522
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1720980 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 562
4 KAVERIPATTANAM TN2930002_310323APB_FTO_1720980 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 460

Download In Excel