Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222APB_FTO_1276148
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-30-002-020-009/933-A
(Maarichettilli) 		2930002000NRG23121220221658760 13/12/2022 Laksmi 2930002WL052204 Laksmi 00176 IDIB000K031 1380 1380 Processed 06/02/2023 017254899 Laksmi INDIAN BANK(607105)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-020-009/1013
(Maarichettilli) 		2930002000NRG23121220221658747 13/12/2022 Saraswathi 2930002WL052204 Saraswathi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Saraswathi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-020-009/1017
(Maarichettilli) 		2930002000NRG23121220221658748 13/12/2022 Ranjitha 2930002WL052204 Ranjitha 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Ranjitha INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-020-009/1030
(Maarichettilli) 		2930002000NRG23121220221658749 13/12/2022 Buvaneshwari 2930002WL052204 Buvaneshwari 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Buvaneshwari INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-020-009/1126
(Maarichettilli) 		2930002000NRG23121220221658751 13/12/2022 Malliga 2930002WL052204 Malliga 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Malliga INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-020-009/201-D
(Maarichettilli) 		2930002000NRG23121220221658755 13/12/2022 Rajappan 2930002WL052204 Rajappan 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Rajappan INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-020-009/395-A
(Maarichettilli) 		2930002000NRG23121220221658756 13/12/2022 Chithra 2930002WL052204 Chithra 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Chithra INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-020-009/428-B
(Maarichettilli) 		2930002000NRG23121220221658757 13/12/2022 Lingammal 2930002WL052204 Lingammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Lingammal INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-020-009/502-A
(Maarichettilli) 		2930002000NRG23121220221658758 13/12/2022 Senthil 2930002WL052204 Senthil 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254899 Senthil STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-020-009/801-A
(Maarichettilli) 		2930002000NRG23121220221658759 13/12/2022 Madhammal 2930002WL052204 Madhammal 00177 IOBA0000968 920 920 Processed 07/02/2023 017254899 Madhammal INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-020-020/427
(Maarichettilli) 		2930002000NRG23121220221658761 13/12/2022 Rajammal 2930002WL052204 Rajammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Rajammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-020-020/431
(Maarichettilli) 		2930002000NRG23121220221658762 13/12/2022 Lingammal 2930002WL052204 Lingammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Lingammal STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-020-020/438
(Maarichettilli) 		2930002000NRG23121220221658763 13/12/2022 Sarasu 2930002WL052204 Sarasu 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Sarasu INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-020-020/439
(Maarichettilli) 		2930002000NRG23121220221658764 13/12/2022 Muniyammal 2930002WL052204 Muniyammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Muniyammal STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-020-020/442
(Maarichettilli) 		2930002000NRG23121220221658765 13/12/2022 Madhammal 2930002WL052204 Madhammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Madhammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-020-020/459
(Maarichettilli) 		2930002000NRG23121220221658766 13/12/2022 Rangammal 2930002WL052204 Rangammal 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Rangammal INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-020-020/461
(Maarichettilli) 		2930002000NRG23121220221658767 13/12/2022 Rani 2930002WL052204 Rani 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Rani INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-020-020/463
(Maarichettilli) 		2930002000NRG23121220221658768 13/12/2022 Lingammal 2930002WL052204 Lingammal 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254899 Lingammal STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-020-020/468
(Maarichettilli) 		2930002000NRG23121220221658769 13/12/2022 Thangammal 2930002WL052204 Thangammal 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Thangammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-020-020/485
(Maarichettilli) 		2930002000NRG23121220221658771 13/12/2022 Indhirani 2930002WL052204 Indhirani 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Indhirani INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-020-020/492
(Maarichettilli) 		2930002000NRG23121220221658772 13/12/2022 Amutha 2930002WL052204 Amutha 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Amutha INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-020-020/496
(Maarichettilli) 		2930002000NRG23121220221658774 13/12/2022 Lingammal 2930002WL052204 Lingammal 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Lingammal INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-020-020/497
(Maarichettilli) 		2930002000NRG23121220221658775 13/12/2022 Rajappan 2930002WL052204 Rajappan 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Rajappan INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-020-020/498
(Maarichettilli) 		2930002000NRG23121220221658776 13/12/2022 Ambika 2930002WL052204 Ambika 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Ambika INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-020-020/534
(Maarichettilli) 		2930002000NRG23121220221658777 13/12/2022 Chithra 2930002WL052204 Chithra 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Chithra INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-020-020/613
(Maarichettilli) 		2930002000NRG23121220221658778 13/12/2022 Kaveriyammal 2930002WL052204 Kaveriyammal 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Kaveriyammal INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-020-020/731
(Maarichettilli) 		2930002000NRG23121220221658779 13/12/2022 Boopathi 2930002WL052204 Boopathi 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Boopathi INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-020-020/771
(Maarichettilli) 		2930002000NRG23121220221658780 13/12/2022 Kaliyammal 2930002WL052204 Kaliyammal 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254899 Kaliyammal STATE BANK OF INDIA(508548)
29 KAVERIPATTANAM TN-30-002-020-020/819
(Maarichettilli) 		2930002000NRG23121220221658781 13/12/2022 Madhu 2930002WL052204 Madhu 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254899 Madhu HDFC BANK LTD(607152)
30 KAVERIPATTANAM TN-30-002-020-020/909
(Maarichettilli) 		2930002000NRG23121220221658782 13/12/2022 Ramya 2930002WL052204 Ramya 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254899 Ramya INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-020-020/928
(Maarichettilli) 		2930002000NRG23121220221658783 13/12/2022 Kalaivani 2930002WL052204 Kalaivani 00177 IOBA0000968 1380 1380 Processed 06/02/2023 017254899 Kalaivani STATE BANK OF INDIA(508548)
32 KAVERIPATTANAM TN-30-002-020-020/937
(Maarichettilli) 		2930002000NRG23121220221658784 13/12/2022 Krishnaveni 2930002WL052204 Krishnaveni 00177 IOBA0000968 1380 1380 Processed 07/02/2023 017254899 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 39330 39330
33 KAVERIPATTANAM TN-30-002-020-020/493
(Maarichettilli) 		2930002000NRG23121220221658773 13/12/2022 Saratha 2930002WL052204 Saratha 00701 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254899 Saratha INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 41860 41860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222APB_FTO_1276148 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_131222APB_FTO_1276148 Indian Overseas Bank IOBA0000968 THIMMAPURAM 39330
3 KAVERIPATTANAM TN2930002_131222APB_FTO_1276148 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1150

Download In Excel