Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720747
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-30-002-031-031/171
(Thimmapuram) 		2930002000NRG23310320232395635 31/03/2023 Rajammal 2930002WL068423 Rajammal 00176 IDIB000K031 1380 1380 Processed 05/05/2023 018529184 Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-031-005/1613
(Thimmapuram) 		2930002000NRG23310320232395625 31/03/2023 Kavitha 2930002WL068423 Kavitha 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Kavitha INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-031-005/1688
(Thimmapuram) 		2930002000NRG23310320232395626 31/03/2023 Nirmala 2930002WL068423 Nirmala 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Nirmala INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-031-007/1481
(Thimmapuram) 		2930002000NRG23310320232395627 31/03/2023 Sevathal 2930002WL068423 Sevathal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sevathal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-031-007/1536
(Thimmapuram) 		2930002000NRG23310320232395628 31/03/2023 Mangammal 2930002WL068423 Mangammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Mangammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-031-008/1129
(Thimmapuram) 		2930002000NRG23310320232395630 31/03/2023 Manga 2930002WL068423 Manga 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Manga INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-031-031/1026-A
(Thimmapuram) 		2930002000NRG23310320232395631 31/03/2023 Jayaprakash 2930002WL068423 Jayaprakash 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Jayaprakash INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-031-031/1049
(Thimmapuram) 		2930002000NRG23310320232395632 31/03/2023 Govindhammal 2930002WL068423 Govindhammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Govindhammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-031-031/1418
(Thimmapuram) 		2930002000NRG23310320232395633 31/03/2023 Mari 2930002WL068423 Mari 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Mari INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-031-031/161
(Thimmapuram) 		2930002000NRG23310320232395634 31/03/2023 Mani 2930002WL068423 Mani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Mani HDFC BANK LTD(607152)
11 KAVERIPATTANAM TN-30-002-031-031/232
(Thimmapuram) 		2930002000NRG23310320232395636 31/03/2023 Lakshmi 2930002WL068423 Lakshmi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-031-031/443
(Thimmapuram) 		2930002000NRG23310320232395637 31/03/2023 Unnamalai 2930002WL068423 Unnamalai 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Unnamalai INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-031-031/47
(Thimmapuram) 		2930002000NRG23310320232395638 31/03/2023 Govindhaswamy 2930002WL068423 Govindhaswamy 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Govindhaswamy INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-031-031/48
(Thimmapuram) 		2930002000NRG23310320232395639 31/03/2023 Rukkumani 2930002WL068423 Rukkumani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Rukkumani INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-031-031/49
(Thimmapuram) 		2930002000NRG23310320232395640 31/03/2023 vengammal 2930002WL068423 vengammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 vengammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-031-031/544
(Thimmapuram) 		2930002000NRG23310320232395641 31/03/2023 Salammal 2930002WL068423 Salammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Salammal PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-031-031/545-B
(Thimmapuram) 		2930002000NRG23310320232395642 31/03/2023 Chinnakannan 2930002WL068423 Chinnakannan 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Chinnakannan INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-031-031/560
(Thimmapuram) 		2930002000NRG23310320232395643 31/03/2023 Thulasi 2930002WL068423 Thulasi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Thulasi INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-031-031/634
(Thimmapuram) 		2930002000NRG23310320232395644 31/03/2023 Rani 2930002WL068423 Rani 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Rani PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-031-031/702
(Thimmapuram) 		2930002000NRG23310320232395645 31/03/2023 Sali 2930002WL068423 Sali 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Sali PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-031-031/716
(Thimmapuram) 		2930002000NRG23310320232395646 31/03/2023 Amutha 2930002WL068423 Amutha 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Amutha INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-031-031/756
(Thimmapuram) 		2930002000NRG23310320232395647 31/03/2023 Jayakodi 2930002WL068423 Jayakodi 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Jayakodi INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-031-031/78
(Thimmapuram) 		2930002000NRG23310320232395648 31/03/2023 Vijaya 2930002WL068423 Vijaya 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Vijaya INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-031-031/849
(Thimmapuram) 		2930002000NRG23310320232395649 31/03/2023 Rangammal 2930002WL068423 Rangammal 00177 IOBA0000968 1380 1380 Processed 05/05/2023 018529184 Rangammal INDIAN OVERSEAS BANK(508541)
SubTotal 31740 31740
25 KAVERIPATTANAM TN-30-002-031-007/1590
(Thimmapuram) 		2930002000NRG23310320232395629 31/03/2023 Gowri 2930002WL068423 Gowri 00415 SBIN0007463 1380 1380 Processed 05/05/2023 018529184 Gowri INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 34500 34500

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_1720747 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720747 Indian Overseas Bank IOBA0000968 THIMMAPURAM 31740
3 KAVERIPATTANAM TN2930002_310323APB_FTO_1720747 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

Download In Excel