Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_141222APB_FTO_1280960
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-30-002-007-004/1394
(Chaparthi) 		2930002000NRG23141220221664242 14/12/2022 Chitra devi 2930002WL052340 Chitra devi 00176 IDIB000M107 690 690 Processed 06/02/2023 017254965 Chitra devi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-004/606
(Chaparthi) 		2930002000NRG23141220221664243 14/12/2022 Kanchana 2930002WL052340 Kanchana 00176 IDIB000M107 460 460 Processed 06/02/2023 017254965 Kanchana INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-005/758
(Chaparthi) 		2930002000NRG23141220221664244 14/12/2022 Vijayashanthi 2930002WL052340 Vijayashanthi 00176 IDIB000M107 690 690 Processed 06/02/2023 017254965 Vijayashanthi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-006/1202
(Chaparthi) 		2930002000NRG23141220221664245 14/12/2022 Lakshmi 2930002WL052340 Lakshmi 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Lakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-006/1332
(Chaparthi) 		2930002000NRG23141220221664246 14/12/2022 Nagammal 2930002WL052340 Nagammal 00176 IDIB000M107 690 690 Processed 06/02/2023 017254965 Nagammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-006/1422-A
(Chaparthi) 		2930002000NRG23141220221664247 14/12/2022 Sumathi 2930002WL052340 Sumathi 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Sumathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-006/1448
(Chaparthi) 		2930002000NRG23141220221664248 14/12/2022 Arivualagi 2930002WL052340 Arivualagi 00176 IDIB000M107 690 690 Processed 06/02/2023 017254965 Arivualagi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-006/1500
(Chaparthi) 		2930002000NRG23141220221664249 14/12/2022 Vasantha 2930002WL052340 Vasantha 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Vasantha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-006/1530
(Chaparthi) 		2930002000NRG23141220221664250 14/12/2022 Mari 2930002WL052340 Mari 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254965 Mari INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-006/1548
(Chaparthi) 		2930002000NRG23141220221664251 14/12/2022 Mangai 2930002WL052340 Mangai 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Mangai INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-006/745
(Chaparthi) 		2930002000NRG23141220221664252 14/12/2022 Roja 2930002WL052340 Roja 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254965 Roja INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-006/847
(Chaparthi) 		2930002000NRG23141220221664253 14/12/2022 Rajan 2930002WL052340 Rajan 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Rajan INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-006/847
(Chaparthi) 		2930002000NRG23141220221664254 14/12/2022 Savithiri 2930002WL052340 Savithiri 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Savithiri INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-006/849
(Chaparthi) 		2930002000NRG23141220221664255 14/12/2022 Munisakki 2930002WL052340 Munisakki 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254965 Munisakki INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-006/867-B
(Chaparthi) 		2930002000NRG23141220221664256 14/12/2022 Jeya 2930002WL052340 Jeya 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Jeya INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-006/904
(Chaparthi) 		2930002000NRG23141220221664257 14/12/2022 Magadevan 2930002WL052340 Magadevan 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Magadevan INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-006/982
(Chaparthi) 		2930002000NRG23141220221664258 14/12/2022 Macharani 2930002WL052340 Macharani 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254965 Macharani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-006/984
(Chaparthi) 		2930002000NRG23141220221664259 14/12/2022 Chennammal 2930002WL052340 Chennammal 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAVERIPATTANAM TN-30-002-007-006/990
(Chaparthi) 		2930002000NRG23141220221664260 14/12/2022 Rajammal 2930002WL052340 Rajammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254965 Rajammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 KAVERIPATTANAM TN-30-002-007-007/371
(Chaparthi) 		2930002000NRG23141220221664261 14/12/2022 Sinnu 2930002WL052340 Sinnu 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Sinnu INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/380
(Chaparthi) 		2930002000NRG23141220221664262 14/12/2022 Santhira 2930002WL052340 Santhira 00176 IDIB000M107 690 690 Processed 06/02/2023 017254965 Santhira INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/382
(Chaparthi) 		2930002000NRG23141220221664263 14/12/2022 Vennila 2930002WL052340 Vennila 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254965 Vennila INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/386
(Chaparthi) 		2930002000NRG23141220221664264 14/12/2022 Poongodi 2930002WL052340 Poongodi 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254965 Poongodi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/501-A
(Chaparthi) 		2930002000NRG23141220221664265 14/12/2022 GOVINDHAN 2930002WL052340 GOVINDHAN 00176 IDIB000M107 690 690 Processed 06/02/2023 017254965 GOVINDHAN INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/54
(Chaparthi) 		2930002000NRG23141220221664266 14/12/2022 Sinnakannu 2930002WL052340 Sinnakannu 00176 IDIB000M107 690 690 Processed 06/02/2023 017254965 Sinnakannu INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-007/549
(Chaparthi) 		2930002000NRG23141220221664267 14/12/2022 Maruvarasi 2930002WL052340 Maruvarasi 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Maruvarasi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-007/566
(Chaparthi) 		2930002000NRG23141220221664268 14/12/2022 Vediyammal 2930002WL052340 Vediyammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254965 Vediyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-007/609
(Chaparthi) 		2930002000NRG23141220221664269 14/12/2022 Pushpa 2930002WL052340 Pushpa 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254965 Pushpa INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-007-007/633
(Chaparthi) 		2930002000NRG23141220221664270 14/12/2022 Kuppammal 2930002WL052340 Kuppammal 00176 IDIB000M107 1150 1150 Processed 06/02/2023 017254965 Kuppammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-007-007/637
(Chaparthi) 		2930002000NRG23141220221664271 14/12/2022 Vediyammal 2930002WL052340 Vediyammal 00176 IDIB000M107 1380 1380 Processed 06/02/2023 017254965 Vediyammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-007-007/656
(Chaparthi) 		2930002000NRG23141220221664272 14/12/2022 Jaisundari 2930002WL052340 Jaisundari 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Jaisundari INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-007-007/688
(Chaparthi) 		2930002000NRG23141220221664273 14/12/2022 Chinnathai 2930002WL052340 Chinnathai 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Chinnathai INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-007-007/705-C
(Chaparthi) 		2930002000NRG23141220221664274 14/12/2022 Chennammal 2930002WL052340 Chennammal 00176 IDIB000M107 920 920 Processed 06/02/2023 017254965 Chennammal INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-007-010/1073
(Chaparthi) 		2930002000NRG23141220221664275 14/12/2022 Manjula 2930002WL052340 Manjula 00176 IDIB000M107 690 690 Processed 06/02/2023 017254965 Manjula INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-007-010/1337
(Chaparthi) 		2930002000NRG23141220221664276 14/12/2022 Chinnapappa 2930002WL052340 Chinnapappa 00176 IDIB000M107 460 460 Processed 06/02/2023 017254965 Chinnapappa INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-007-010/812
(Chaparthi) 		2930002000NRG23141220221664277 14/12/2022 Kalaiselvi 2930002WL052340 Kalaiselvi 00176 IDIB000M107 690 690 Processed 06/02/2023 017254965 Kalaiselvi INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-007-013/806
(Chaparthi) 		2930002000NRG23141220221664278 14/12/2022 Saguthala 2930002WL052340 Saguthala 00176 IDIB000M107 460 460 Processed 06/02/2023 017254965 Saguthala INDIAN BANK(607105)
SubTotal 34270 34270
Total 34270 34270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_141222APB_FTO_1280960 Indian Bank IDIB000M107 MOORNAHALLI 30590
2 KAVERIPATTANAM TN2930002_141222APB_FTO_1280960 Indian Bank IDIB000M107 Moranahalli 3680

Download In Excel