Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922FTO_925046
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-30-002-005-005/1374
(Bannihalli) 		2930002000NRG23260920221101185 26/09/2022 Amuthavalli 2930002WL037871 Amuthavalli 00176 IDIB000M107 230 230 Processed 12/10/2022 030361571 Amuthavalli ()
2 KAVERIPATTANAM TN-30-002-005-005/1465
(Bannihalli) 		2930002000NRG23260920221101186 26/09/2022 Deepa 2930002WL037871 Deepa 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Deepa ()
3 KAVERIPATTANAM TN-30-002-005-005/289
(Bannihalli) 		2930002000NRG23260920221101189 26/09/2022 Ganesan 2930002WL037871 Ganesan 00176 IDIB000M107 1150 1150 Processed 12/10/2022 030361571 Ganesan ()
4 KAVERIPATTANAM TN-30-002-005-005/355
(Bannihalli) 		2930002000NRG23260920221101204 26/09/2022 Laxmi 2930002WL037871 Laxmi 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Laxmi ()
5 KAVERIPATTANAM TN-30-002-005-005/419
(Bannihalli) 		2930002000NRG23260920221101207 26/09/2022 Kavitha 2930002WL037871 Kavitha 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Kavitha ()
6 KAVERIPATTANAM TN-30-002-005-005/784
(Bannihalli) 		2930002000NRG23260920221101212 26/09/2022 Kanaga 2930002WL037871 Kanaga 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Kanaga ()
7 KAVERIPATTANAM TN-30-002-005-005/896
(Bannihalli) 		2930002000NRG23260920221101223 26/09/2022 Sujitha 2930002WL037871 Sujitha 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Sujitha ()
8 KAVERIPATTANAM TN-30-002-005-006/1083
(Bannihalli) 		2930002000NRG23260920221101231 26/09/2022 muniyammal 2930002WL037871 muniyammal 00176 IDIB000M107 1150 1150 Processed 12/10/2022 030361571 muniyammal ()
9 KAVERIPATTANAM TN-30-002-005-006/1316
(Bannihalli) 		2930002000NRG23260920221101237 26/09/2022 Lakshmi 2930002WL037871 Lakshmi 00176 IDIB000M107 1150 1150 Processed 12/10/2022 030361571 Lakshmi ()
10 KAVERIPATTANAM TN-30-002-005-006/1361
(Bannihalli) 		2930002000NRG23260920221101238 26/09/2022 Malliga 2930002WL037871 Malliga 00176 IDIB000M107 1150 1150 Processed 12/10/2022 030361571 Malliga ()
11 KAVERIPATTANAM TN-30-002-005-006/1372
(Bannihalli) 		2930002000NRG23260920221101239 26/09/2022 Madhammal 2930002WL037871 Madhammal 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Madhammal ()
12 KAVERIPATTANAM TN-30-002-005-006/1380
(Bannihalli) 		2930002000NRG23260920221101240 26/09/2022 Santhi 2930002WL037871 Santhi 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Santhi ()
13 KAVERIPATTANAM TN-30-002-005-006/1381
(Bannihalli) 		2930002000NRG23260920221101241 26/09/2022 Nadiya 2930002WL037871 Nadiya 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Nadiya ()
14 KAVERIPATTANAM TN-30-002-005-006/1382
(Bannihalli) 		2930002000NRG23260920221101242 26/09/2022 Ambika 2930002WL037871 Ambika 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Ambika ()
15 KAVERIPATTANAM TN-30-002-005-006/1401
(Bannihalli) 		2930002000NRG23260920221101243 26/09/2022 Sangeetha 2930002WL037871 Sangeetha 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Sangeetha ()
16 KAVERIPATTANAM TN-30-002-005-006/1407
(Bannihalli) 		2930002000NRG23260920221101244 26/09/2022 MAdhammal 2930002WL037871 MAdhammal 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 MAdhammal ()
17 KAVERIPATTANAM TN-30-002-005-006/1430
(Bannihalli) 		2930002000NRG23260920221101245 26/09/2022 Jothi 2930002WL037871 Jothi 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Jothi ()
18 KAVERIPATTANAM TN-30-002-005-006/1518
(Bannihalli) 		2930002000NRG23260920221101246 26/09/2022 Manjula 2930002WL037871 Manjula 00176 IDIB000M107 690 690 Processed 12/10/2022 030361571 Manjula ()
19 KAVERIPATTANAM TN-30-002-005-006/1559
(Bannihalli) 		2930002000NRG23260920221101247 26/09/2022 Kanchana 2930002WL037871 Kanchana 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Kanchana ()
20 KAVERIPATTANAM TN-30-002-005-006/1561
(Bannihalli) 		2930002000NRG23260920221101248 26/09/2022 Rajammal 2930002WL037871 Rajammal 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Rajammal ()
21 KAVERIPATTANAM TN-30-002-005-006/1572
(Bannihalli) 		2930002000NRG23260920221101250 26/09/2022 Pottiyammal 2930002WL037871 Pottiyammal 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Pottiyammal ()
22 KAVERIPATTANAM TN-30-002-005-006/1584
(Bannihalli) 		2930002000NRG23260920221101251 26/09/2022 Murugammal 2930002WL037871 Murugammal 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Murugammal ()
23 KAVERIPATTANAM TN-30-002-005-006/233-A
(Bannihalli) 		2930002000NRG23260920221101252 26/09/2022 Muniyammal 2930002WL037871 Muniyammal 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Muniyammal ()
24 KAVERIPATTANAM TN-30-002-005-006/501-A
(Bannihalli) 		2930002000NRG23260920221101253 26/09/2022 Priya 2930002WL037871 Priya 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Priya ()
25 KAVERIPATTANAM TN-30-002-005-007/1439
(Bannihalli) 		2930002000NRG23260920221101255 26/09/2022 Vennila 2930002WL037871 Vennila 00176 IDIB000M107 1380 1380 Processed 12/10/2022 030361571 Vennila ()
SubTotal 31740 31740
26 KAVERIPATTANAM TN-30-002-005-006/1571
(Bannihalli) 		2930002000NRG23260920221101249 26/09/2022 Amsaveni 2930002WL037871 Amsaveni 00437 TMBL0000246 1380 1380 Processed 12/10/2022 030361571 Amsaveni ()
SubTotal 1380 1380
Total 33120 33120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260922FTO_925046 Indian Bank IDIB000M107 MOORNAHALLI 31740
2 KAVERIPATTANAM TN2930002_260922FTO_925046 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1380

Download In Excel