Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123APB_FTO_1507602
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-30-002-004-001/1016
(Baleguli) 		2930002000NRG23300120231982848 30/01/2023 Gomathi 2930002WL059146 Gomathi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Gomathi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/1090-A
(Baleguli) 		2930002000NRG23300120231982849 30/01/2023 Ponni 2930002WL059146 Ponni 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Ponni INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-004-001/1109
(Baleguli) 		2930002000NRG23300120231982850 30/01/2023 Gowrammal 2930002WL059146 Gowrammal 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Gowrammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/1227
(Baleguli) 		2930002000NRG23300120231982851 30/01/2023 Kumuthavalli 2930002WL059146 Kumuthavalli 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Kumuthavalli INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-004-001/1255
(Baleguli) 		2930002000NRG23300120231982852 30/01/2023 Priyadharshini 2930002WL059146 Priyadharshini 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Priyadharshini INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-004-001/1269
(Baleguli) 		2930002000NRG23300120231982853 30/01/2023 Ariyan 2930002WL059146 Ariyan 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Ariyan INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-004-001/1313
(Baleguli) 		2930002000NRG23300120231982854 30/01/2023 Govindhan 2930002WL059146 Govindhan 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Govindhan INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-004-001/1415
(Baleguli) 		2930002000NRG23300120231982855 30/01/2023 Sivaranjani 2930002WL059146 Sivaranjani 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Sivaranjani INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-004-001/1496
(Baleguli) 		2930002000NRG23300120231982856 30/01/2023 Mangammal 2930002WL059146 Mangammal 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Mangammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-004-001/1585
(Baleguli) 		2930002000NRG23300120231982857 30/01/2023 Sali 2930002WL059146 Sali 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Sali INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-004-001/361
(Baleguli) 		2930002000NRG23300120231982860 30/01/2023 Kavitha 2930002WL059146 Kavitha 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-004-001/62
(Baleguli) 		2930002000NRG23300120231982861 30/01/2023 Kasi 2930002WL059146 Kasi 00176 IDIB000K031 1150 1150 Processed 08/02/2023 010082790 Kasi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-004-001/690
(Baleguli) 		2930002000NRG23300120231982862 30/01/2023 Thirupathi 2930002WL059146 Thirupathi 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Thirupathi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-004-001/756
(Baleguli) 		2930002000NRG23300120231982863 30/01/2023 Govindhini 2930002WL059146 Govindhini 00176 IDIB000K031 1380 1380 Processed 08/02/2023 010082790 Govindhini INDIAN BANK(607105)
SubTotal 19090 19090
15 KAVERIPATTANAM TN-30-002-004-001/29-C
(Baleguli) 		2930002000NRG23300120231982859 30/01/2023 Selvam 2930002WL059146 Selvam 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082790 Selvam PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 20470 20470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123APB_FTO_1507602 Indian Bank IDIB000K031 KAVERIPATNAM 17940
2 KAVERIPATTANAM TN2930002_300123APB_FTO_1507602 Indian Bank IDIB000K031 Kaveripattinam 1150
3 KAVERIPATTANAM TN2930002_300123APB_FTO_1507602 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

Download In Excel