Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122FTO_1210331
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-30-002-010-010/683-A
(Dhaamotharalli) 		2930002000NRG23281120221549954 28/11/2022 Mariyappan 2930002WL049771 Mariyappan 00176 IDIB000K019 1380 1380 Processed 09/12/2022 026441123 Mariyappan ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-019/1492
(Dhaamotharalli) 		2930002000NRG23281120221549966 28/11/2022 Tamilarasi 2930002WL049771 Tamilarasi 00176 IDIB000K107 1380 1380 Processed 09/12/2022 026441123 Tamilarasi ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-010-008/1363
(Dhaamotharalli) 		2930002000NRG23281120221549936 28/11/2022 Jayammal 2930002WL049771 Jayammal 00177 IOBA0002995 1380 1380 Processed 09/12/2022 026441123 Jayammal ()
4 KAVERIPATTANAM TN-30-002-010-008/1622
(Dhaamotharalli) 		2930002000NRG23281120221549938 28/11/2022 Bhuvana 2930002WL049771 Bhuvana 00177 IOBA0002995 1380 1380 Processed 09/12/2022 026441123 Bhuvana ()
5 KAVERIPATTANAM TN-30-002-010-008/1624
(Dhaamotharalli) 		2930002000NRG23281120221549939 28/11/2022 Subathra 2930002WL049771 Subathra 00177 IOBA0002995 1380 1380 Processed 09/12/2022 026441123 Subathra ()
6 KAVERIPATTANAM TN-30-002-010-008/1625
(Dhaamotharalli) 		2930002000NRG23281120221549940 28/11/2022 Govindammal 2930002WL049771 Govindammal 00177 IOBA0002995 1380 1380 Processed 09/12/2022 026441123 Govindammal ()
7 KAVERIPATTANAM TN-30-002-010-008/1635
(Dhaamotharalli) 		2930002000NRG23281120221549941 28/11/2022 Govindharaj 2930002WL049771 Govindharaj 00177 IOBA0002995 1380 1380 Processed 09/12/2022 026441123 Govindharaj ()
8 KAVERIPATTANAM TN-30-002-010-008/1651
(Dhaamotharalli) 		2930002000NRG23281120221549942 28/11/2022 Vediyammal 2930002WL049771 Vediyammal 00177 IOBA0002995 1380 1380 Processed 09/12/2022 026441123 Vediyammal ()
9 KAVERIPATTANAM TN-30-002-010-009/1608
(Dhaamotharalli) 		2930002000NRG23281120221549945 28/11/2022 Suguna 2930002WL049771 Suguna 00177 IOBA0002995 1380 1380 Processed 09/12/2022 026441123 Suguna ()
10 KAVERIPATTANAM TN-30-002-010-009/1753
(Dhaamotharalli) 		2930002000NRG23281120221549946 28/11/2022 Chanthira 2930002WL049771 Chanthira 00177 IOBA0002995 1380 1380 Processed 09/12/2022 026441123 Chanthira ()
11 KAVERIPATTANAM TN-30-002-010-009/1754
(Dhaamotharalli) 		2930002000NRG23281120221549947 28/11/2022 Jeeva 2930002WL049771 Jeeva 00177 IOBA0002995 1380 1380 Processed 09/12/2022 026441123 Jeeva ()
SubTotal 12420 12420
12 KAVERIPATTANAM TN-30-002-010-008/1360
(Dhaamotharalli) 		2930002000NRG23281120221549935 28/11/2022 Muniyammal 2930002WL049771 Muniyammal 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Muniyammal ()
13 KAVERIPATTANAM TN-30-002-010-010/981
(Dhaamotharalli) 		2930002000NRG23281120221549961 28/11/2022 CHINNAVAR 2930002WL049771 CHINNAVAR 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 CHINNAVAR ()
14 KAVERIPATTANAM TN-30-002-010-014/1737
(Dhaamotharalli) 		2930002000NRG23281120221549962 28/11/2022 Chitra 2930002WL049771 Chitra 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Chitra ()
SubTotal 4140 4140
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122FTO_1210331 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_281122FTO_1210331 Indian Bank IDIB000K107 KARIYAMANGALAM 1380
3 KAVERIPATTANAM TN2930002_281122FTO_1210331 Indian Overseas Bank IOBA0002995 Pannandhur 12420
4 KAVERIPATTANAM TN2930002_281122FTO_1210331 Pallavan Grama Bank IDIB0PLB001 Payur 2760
5 KAVERIPATTANAM TN2930002_281122FTO_1210331 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

Download In Excel