Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123APB_FTO_1446468
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-30-002-010-010/946
(Dhaamotharalli) 		2930002000NRG23130120231927226 13/01/2023 Salammal 2930002WL057756 Salammal 00176 IDIB000K107 1380 1380 Processed 03/02/2023 037293709 Salammal INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-003/1699
(Dhaamotharalli) 		2930002000NRG23130120231927217 13/01/2023 Sandeepa 2930002WL057756 Sandeepa 00177 IOBA0002995 1380 1380 Processed 02/02/2023 037293709 Sandeepa INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-010-016/1749
(Dhaamotharalli) 		2930002000NRG23130120231927232 13/01/2023 Roja 2930002WL057756 Roja 00177 IOBA0002995 1380 1380 Processed 02/02/2023 037293709 Roja CANARA BANK(508532)
SubTotal 2760 2760
4 KAVERIPATTANAM TN-30-002-010-010/180
(Dhaamotharalli) 		2930002000NRG23130120231927218 13/01/2023 Sathya 2930002WL057756 Sathya 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Sathya PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-010-010/49-A
(Dhaamotharalli) 		2930002000NRG23130120231927220 13/01/2023 Kavitha 2930002WL057756 Kavitha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Kavitha INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-010-010/492
(Dhaamotharalli) 		2930002000NRG23130120231927221 13/01/2023 MADHAMMAL 2930002WL057756 MADHAMMAL 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 MADHAMMAL INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-010-010/582-A
(Dhaamotharalli) 		2930002000NRG23130120231927222 13/01/2023 Siyamala 2930002WL057756 Siyamala 00326 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Siyamala INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-010-010/694
(Dhaamotharalli) 		2930002000NRG23130120231927223 13/01/2023 VIJAYALAKSMI 2930002WL057756 VIJAYALAKSMI 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 VIJAYALAKSMI PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-010-010/699
(Dhaamotharalli) 		2930002000NRG23130120231927224 13/01/2023 Madhammal 2930002WL057756 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Madhammal PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-016/1229
(Dhaamotharalli) 		2930002000NRG23130120231927227 13/01/2023 Kasimalli 2930002WL057756 Kasimalli 00326 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Kasimalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-010-016/1252
(Dhaamotharalli) 		2930002000NRG23130120231927228 13/01/2023 Santha 2930002WL057756 Santha 00326 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Santha PALLAVAN GRAMA BANK(607052)
SubTotal 10810 10810
12 KAVERIPATTANAM TN-30-002-010-016/1708
(Dhaamotharalli) 		2930002000NRG23130120231927231 13/01/2023 Iswarya 2930002WL057756 Iswarya 00415 SBIN0000832 1380 1380 Processed 02/02/2023 037293709 Iswarya STATE BANK OF INDIA(508548)
SubTotal 1380 1380
13 KAVERIPATTANAM TN-30-002-010-016/1597
(Dhaamotharalli) 		2930002000NRG23130120231927229 13/01/2023 Manimegalai 2930002WL057756 Manimegalai 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037293709 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
14 KAVERIPATTANAM TN-30-002-010-010/33-A
(Dhaamotharalli) 		2930002000NRG23130120231927219 13/01/2023 Palani 2930002WL057756 Palani 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Palani PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/791
(Dhaamotharalli) 		2930002000NRG23130120231927225 13/01/2023 Rajeshwari 2930002WL057756 Rajeshwari 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Rajeshwari PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-010-016/1675
(Dhaamotharalli) 		2930002000NRG23130120231927230 13/01/2023 Nandhakumar 2930002WL057756 Nandhakumar 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Nandhakumar PALLAVAN GRAMA BANK(607052)
SubTotal 4140 4140
Total 21620 21620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123APB_FTO_1446468 Indian Bank IDIB000K107 KARIYAMANGALAM 1380
2 KAVERIPATTANAM TN2930002_130123APB_FTO_1446468 Indian Overseas Bank IOBA0002995 Pannandhur 2760
3 KAVERIPATTANAM TN2930002_130123APB_FTO_1446468 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
4 KAVERIPATTANAM TN2930002_130123APB_FTO_1446468 Pallavan Grama Bank IDIB0PLB001 Payur 9430
5 KAVERIPATTANAM TN2930002_130123APB_FTO_1446468 State Bank of India SBIN0000832 DHARMAPURI 1380
6 KAVERIPATTANAM TN2930002_130123APB_FTO_1446468 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150
7 KAVERIPATTANAM TN2930002_130123APB_FTO_1446468 Tamil Nadu Grama Bank IDIB0PLB001 Karimangalam 1380
8 KAVERIPATTANAM TN2930002_130123APB_FTO_1446468 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 2760

Download In Excel