Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1275874
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-30-002-017-017/127
(Kottapatti) 		2930002000NRG23131220221660981 13/12/2022 Pachiyammal 2930002WL052248 Pachiyammal 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Pachiyammal PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-017-017/128
(Kottapatti) 		2930002000NRG23131220221660982 13/12/2022 Laxmi 2930002WL052248 Laxmi 00176 IDIB000B012 690 690 Processed 06/02/2023 017254899 Laxmi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-017-017/129
(Kottapatti) 		2930002000NRG23131220221660983 13/12/2022 Madhu 2930002WL052248 Madhu 00176 IDIB000B012 460 460 Processed 06/02/2023 017254899 Madhu INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-017-017/130
(Kottapatti) 		2930002000NRG23131220221660984 13/12/2022 Panjalai 2930002WL052248 Panjalai 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Panjalai PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-017-017/131
(Kottapatti) 		2930002000NRG23131220221660985 13/12/2022 Laxmi 2930002WL052248 Laxmi 00176 IDIB000B012 920 920 Processed 06/02/2023 017254899 Laxmi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-017-017/135
(Kottapatti) 		2930002000NRG23131220221660986 13/12/2022 Sangeetha 2930002WL052248 Sangeetha 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Sangeetha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-017-017/146
(Kottapatti) 		2930002000NRG23131220221660987 13/12/2022 Ananthi 2930002WL052248 Ananthi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Ananthi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-017-017/147
(Kottapatti) 		2930002000NRG23131220221660988 13/12/2022 Ambika 2930002WL052248 Ambika 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Ambika UNION BANK OF INDIA(508500)
9 KAVERIPATTANAM TN-30-002-017-017/148
(Kottapatti) 		2930002000NRG23131220221660989 13/12/2022 Meena 2930002WL052248 Meena 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Meena INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-017-017/243
(Kottapatti) 		2930002000NRG23131220221660990 13/12/2022 Laxmi 2930002WL052248 Laxmi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Laxmi PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-017-017/244
(Kottapatti) 		2930002000NRG23131220221660991 13/12/2022 Kanagam 2930002WL052248 Kanagam 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Kanagam PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-017-017/245
(Kottapatti) 		2930002000NRG23131220221660992 13/12/2022 Patma 2930002WL052248 Patma 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Patma PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-017-017/246
(Kottapatti) 		2930002000NRG23131220221660993 13/12/2022 Selvi 2930002WL052248 Selvi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Selvi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-017-017/312
(Kottapatti) 		2930002000NRG23131220221660994 13/12/2022 Lakshmi 2930002WL052248 Lakshmi 00176 IDIB000B012 920 920 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-017-017/313
(Kottapatti) 		2930002000NRG23131220221660995 13/12/2022 Manjula 2930002WL052248 Manjula 00176 IDIB000B012 920 920 Processed 06/02/2023 017254899 Manjula PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-017-017/315
(Kottapatti) 		2930002000NRG23131220221660996 13/12/2022 Parvathi 2930002WL052248 Parvathi 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254899 Parvathi PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-017-017/316
(Kottapatti) 		2930002000NRG23131220221660997 13/12/2022 Mageshwari 2930002WL052248 Mageshwari 00176 IDIB000B012 920 920 Processed 06/02/2023 017254899 Mageshwari PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-017-017/317
(Kottapatti) 		2930002000NRG23131220221660998 13/12/2022 Panjalai 2930002WL052248 Panjalai 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Panjalai INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-017-017/326
(Kottapatti) 		2930002000NRG23131220221660999 13/12/2022 Madhu 2930002WL052248 Madhu 00176 IDIB000B012 690 690 Processed 06/02/2023 017254899 Madhu INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-017-017/332
(Kottapatti) 		2930002000NRG23131220221661000 13/12/2022 Rani 2930002WL052248 Rani 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-017-017/401-A
(Kottapatti) 		2930002000NRG23131220221661001 13/12/2022 Madhu 2930002WL052248 Madhu 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254899 Madhu PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-017-017/417-C
(Kottapatti) 		2930002000NRG23131220221661002 13/12/2022 Revathi 2930002WL052248 Revathi 00176 IDIB000B012 690 690 Processed 06/02/2023 017254899 Revathi PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-017-017/425-A
(Kottapatti) 		2930002000NRG23131220221661003 13/12/2022 Rani 2930002WL052248 Rani 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-017-017/426-A
(Kottapatti) 		2930002000NRG23131220221661004 13/12/2022 Palaniyammal 2930002WL052248 Palaniyammal 00176 IDIB000B012 920 920 Processed 06/02/2023 017254899 Palaniyammal PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-017-017/427-A
(Kottapatti) 		2930002000NRG23131220221661005 13/12/2022 Mani 2930002WL052248 Mani 00176 IDIB000B012 690 690 Processed 06/02/2023 017254899 Mani INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-017-017/428-A
(Kottapatti) 		2930002000NRG23131220221661006 13/12/2022 Jayalakshmi 2930002WL052248 Jayalakshmi 00176 IDIB000B012 460 460 Processed 06/02/2023 017254899 Jayalakshmi STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-017-017/430-A
(Kottapatti) 		2930002000NRG23131220221661007 13/12/2022 Alagi 2930002WL052248 Alagi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Alagi INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-017-017/454-C
(Kottapatti) 		2930002000NRG23131220221661008 13/12/2022 Kalyani 2930002WL052248 Kalyani 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Kalyani PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-017-017/455-C
(Kottapatti) 		2930002000NRG23131220221661009 13/12/2022 Madhammal 2930002WL052248 Madhammal 00176 IDIB000B012 230 230 Processed 06/02/2023 017254899 Madhammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-017-017/458-C
(Kottapatti) 		2930002000NRG23131220221661010 13/12/2022 Gowriyammal 2930002WL052248 Gowriyammal 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Gowriyammal PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-017-017/485-C
(Kottapatti) 		2930002000NRG23131220221661011 13/12/2022 Muniyammal 2930002WL052248 Muniyammal 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254899 Muniyammal PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-017-017/516-C
(Kottapatti) 		2930002000NRG23131220221661012 13/12/2022 Manjumala 2930002WL052248 Manjumala 00176 IDIB000B012 920 920 Processed 06/02/2023 017254899 Manjumala PALLAVAN GRAMA BANK(607052)
33 KAVERIPATTANAM TN-30-002-017-017/94
(Kottapatti) 		2930002000NRG23131220221661013 13/12/2022 Palaniyammal 2930002WL052248 Palaniyammal 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254899 Palaniyammal STATE BANK OF INDIA(508548)
34 KAVERIPATTANAM TN-30-002-017-017/95
(Kottapatti) 		2930002000NRG23131220221661014 13/12/2022 Murugammal 2930002WL052248 Murugammal 00176 IDIB000B012 460 460 Processed 06/02/2023 017254899 Murugammal INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-017-017/96
(Kottapatti) 		2930002000NRG23131220221661015 13/12/2022 Selvi 2930002WL052248 Selvi 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Selvi INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-017-018/189-A
(Kottapatti) 		2930002000NRG23131220221661016 13/12/2022 Palaniyammal 2930002WL052248 Palaniyammal 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Palaniyammal PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-017-018/234-B
(Kottapatti) 		2930002000NRG23131220221661017 13/12/2022 Madhu 2930002WL052248 Madhu 00176 IDIB000B012 1380 1380 Processed 06/02/2023 017254899 Madhu PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-017-018/550
(Kottapatti) 		2930002000NRG23131220221661018 13/12/2022 Sathiya 2930002WL052248 Sathiya 00176 IDIB000B012 920 920 Processed 06/02/2023 017254899 Sathiya PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-017-018/628
(Kottapatti) 		2930002000NRG23131220221661019 13/12/2022 Saroja 2930002WL052248 Saroja 00176 IDIB000B012 920 920 Processed 06/02/2023 017254899 Saroja STATE BANK OF INDIA(508548)
40 KAVERIPATTANAM TN-30-002-017-018/698
(Kottapatti) 		2930002000NRG23131220221661020 13/12/2022 Nagammal 2930002WL052248 Nagammal 00176 IDIB000B012 920 920 Processed 06/02/2023 017254899 Nagammal STATE BANK OF INDIA(508548)
41 KAVERIPATTANAM TN-30-002-017-018/823
(Kottapatti) 		2930002000NRG23131220221661022 13/12/2022 Madhu 2930002WL052248 Madhu 00176 IDIB000B012 1150 1150 Processed 06/02/2023 017254899 Madhu INDIAN BANK(607105)
SubTotal 44620 44620
42 KAVERIPATTANAM TN-30-002-017-018/822
(Kottapatti) 		2930002000NRG23131220221661021 13/12/2022 Nandhini 2930002WL052248 Nandhini 00176 IDIB000P037 920 920 Processed 06/02/2023 017254899 Nandhini INDIAN BANK(607105)
SubTotal 920 920
Total 45540 45540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1275874 Indian Bank IDIB000B012 Barur 44620
2 KAVERIPATTANAM TN2930002_131222APB_FTO_1275874 Indian Bank IDIB000P037 POCHAMPALLI 920

Download In Excel