Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191122FTO_1173315
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-30-002-026-026/380
(Pannandhur) 		2930002000NRG23191120221489614 19/11/2022 Soundaram 2930002WL048131 Soundaram 00176 IDIB000P037 1150 1150 Processed 07/12/2022 019838410 Soundaram ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-026-008/1043
(Pannandhur) 		2930002000NRG23191120221489580 19/11/2022 Sathya 2930002WL048131 Sathya 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Sathya ()
3 KAVERIPATTANAM TN-30-002-026-026/1034
(Pannandhur) 		2930002000NRG23191120221489588 19/11/2022 Nagarani 2930002WL048131 Nagarani 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Nagarani ()
4 KAVERIPATTANAM TN-30-002-026-026/224
(Pannandhur) 		2930002000NRG23191120221489596 19/11/2022 Ganga 2930002WL048131 Ganga 00177 IOBA0002995 690 690 Processed 07/12/2022 019838410 Ganga ()
5 KAVERIPATTANAM TN-30-002-026-026/251
(Pannandhur) 		2930002000NRG23191120221489598 19/11/2022 Vijayalakshmi 2930002WL048131 Vijayalakshmi 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Vijayalakshmi ()
6 KAVERIPATTANAM TN-30-002-026-026/317
(Pannandhur) 		2930002000NRG23191120221489605 19/11/2022 Pavithra 2930002WL048131 Pavithra 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Pavithra ()
7 KAVERIPATTANAM TN-30-002-026-026/323-A
(Pannandhur) 		2930002000NRG23191120221489606 19/11/2022 Sangeetha 2930002WL048131 Sangeetha 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Sangeetha ()
8 KAVERIPATTANAM TN-30-002-026-026/351-A
(Pannandhur) 		2930002000NRG23191120221489610 19/11/2022 Banumathi 2930002WL048131 Banumathi 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Banumathi ()
9 KAVERIPATTANAM TN-30-002-026-026/359
(Pannandhur) 		2930002000NRG23191120221489611 19/11/2022 Logeshwari 2930002WL048131 Logeshwari 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Logeshwari ()
10 KAVERIPATTANAM TN-30-002-026-026/362
(Pannandhur) 		2930002000NRG23191120221489612 19/11/2022 Manimekalai 2930002WL048131 Manimekalai 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Manimekalai ()
11 KAVERIPATTANAM TN-30-002-026-026/4
(Pannandhur) 		2930002000NRG23191120221489618 19/11/2022 Kamala 2930002WL048131 Kamala 00177 IOBA0002995 460 460 Processed 07/12/2022 019838410 Kamala ()
12 KAVERIPATTANAM TN-30-002-026-026/469
(Pannandhur) 		2930002000NRG23191120221489622 19/11/2022 Manimekalai 2930002WL048131 Manimekalai 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Manimekalai ()
13 KAVERIPATTANAM TN-30-002-026-026/483
(Pannandhur) 		2930002000NRG23191120221489626 19/11/2022 Anuradha 2930002WL048131 Anuradha 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Anuradha ()
14 KAVERIPATTANAM TN-30-002-026-026/495
(Pannandhur) 		2930002000NRG23191120221489627 19/11/2022 Kavitha 2930002WL048131 Kavitha 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Kavitha ()
15 KAVERIPATTANAM TN-30-002-026-026/504
(Pannandhur) 		2930002000NRG23191120221489628 19/11/2022 Rajalakshmi 2930002WL048131 Rajalakshmi 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Rajalakshmi ()
16 KAVERIPATTANAM TN-30-002-026-026/509
(Pannandhur) 		2930002000NRG23191120221489629 19/11/2022 Seetha 2930002WL048131 Seetha 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Seetha ()
17 KAVERIPATTANAM TN-30-002-026-026/513
(Pannandhur) 		2930002000NRG23191120221489630 19/11/2022 Prema 2930002WL048131 Prema 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Prema ()
18 KAVERIPATTANAM TN-30-002-026-026/626
(Pannandhur) 		2930002000NRG23191120221489640 19/11/2022 Soniyaganthi 2930002WL048131 Soniyaganthi 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Soniyaganthi ()
19 KAVERIPATTANAM TN-30-002-026-026/651-A
(Pannandhur) 		2930002000NRG23191120221489647 19/11/2022 Saraswathi 2930002WL048131 Saraswathi 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Saraswathi ()
20 KAVERIPATTANAM TN-30-002-026-026/721
(Pannandhur) 		2930002000NRG23191120221489661 19/11/2022 Kanimozhi 2930002WL048131 Kanimozhi 00177 IOBA0002995 1150 1150 Processed 07/12/2022 019838410 Kanimozhi ()
21 KAVERIPATTANAM TN-30-002-026-026/747
(Pannandhur) 		2930002000NRG23191120221489670 19/11/2022 Ravienthiran 2930002WL048131 Ravienthiran 00177 IOBA0002995 920 920 Processed 07/12/2022 019838410 Ravienthiran ()
22 KAVERIPATTANAM TN-30-002-026-026/838-A
(Pannandhur) 		2930002000NRG23191120221489694 19/11/2022 Vanitha 2930002WL048131 Vanitha 00177 IOBA0002995 690 690 Processed 07/12/2022 019838410 Vanitha ()
SubTotal 22310 22310
23 KAVERIPATTANAM TN-30-002-026-026/841
(Pannandhur) 		2930002000NRG23191120221489696 19/11/2022 Devaki 2930002WL048131 Devaki 00415 SBIN0007494 1150 1150 Processed 07/12/2022 019838410 Devaki ()
SubTotal 1150 1150
Total 24610 24610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191122FTO_1173315 Indian Bank IDIB000P037 POCHAMPALLI 1150
2 KAVERIPATTANAM TN2930002_191122FTO_1173315 Indian Overseas Bank IOBA0002995 Pannandhur 22310
3 KAVERIPATTANAM TN2930002_191122FTO_1173315 State Bank of India SBIN0007494 RMY POCHAMPALLI 1150

Download In Excel