Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615092
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-30-002-029-007/1402
(Sundekuppam) 		2930002000NRG23030320232194760 03/03/2023 Samiyar 2930002WL063759 Samiyar 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Samiyar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-029-009/1349
(Sundekuppam) 		2930002000NRG23030320232194763 03/03/2023 Kuppuswamy 2930002WL063759 Kuppuswamy 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Kuppuswamy INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-029-009/1440
(Sundekuppam) 		2930002000NRG23030320232194764 03/03/2023 Kumutha 2930002WL063759 Kumutha 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Kumutha INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-029-009/1536-A
(Sundekuppam) 		2930002000NRG23030320232194765 03/03/2023 Rajiyammal 2930002WL063759 Rajiyammal 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Rajiyammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-029-009/1986
(Sundekuppam) 		2930002000NRG23030320232194766 03/03/2023 Pottiyammal 2930002WL063759 Pottiyammal 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Pottiyammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-029-009/1987
(Sundekuppam) 		2930002000NRG23030320232194767 03/03/2023 Thulasi 2930002WL063759 Thulasi 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Thulasi CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-029-009/1990
(Sundekuppam) 		2930002000NRG23030320232194768 03/03/2023 Vijaya 2930002WL063759 Vijaya 00078 CNRB0016175 230 230 Processed 30/03/2023 025730741 Vijaya CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-029-017/1423
(Sundekuppam) 		2930002000NRG23030320232194769 03/03/2023 Muthu 2930002WL063759 Muthu 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Muthu INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-029-018/1007-A
(Sundekuppam) 		2930002000NRG23030320232194770 03/03/2023 Rajammal 2930002WL063759 Rajammal 00078 CNRB0016175 1150 1150 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAVERIPATTANAM TN-30-002-029-018/1803
(Sundekuppam) 		2930002000NRG23030320232194771 03/03/2023 Chinnammal 2930002WL063759 Chinnammal 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAVERIPATTANAM TN-30-002-029-018/1895
(Sundekuppam) 		2930002000NRG23030320232194772 03/03/2023 Meena 2930002WL063759 Meena 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Meena CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-029-018/2124
(Sundekuppam) 		2930002000NRG23030320232194773 03/03/2023 Savithiri 2930002WL063759 Savithiri 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Savithiri PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-029-027/1615-A
(Sundekuppam) 		2930002000NRG23030320232194774 03/03/2023 jothi 2930002WL063759 jothi 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 jothi CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-029-029/1123
(Sundekuppam) 		2930002000NRG23030320232194776 03/03/2023 Selvarani 2930002WL063759 Selvarani 00078 CNRB0016175 690 690 Processed 30/03/2023 025730741 Selvarani INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-029-029/1130-C
(Sundekuppam) 		2930002000NRG23030320232194777 03/03/2023 sumathi 2930002WL063759 sumathi 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 sumathi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-029-029/298-C
(Sundekuppam) 		2930002000NRG23030320232194778 03/03/2023 manga 2930002WL063759 manga 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 manga CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-029-029/502-A
(Sundekuppam) 		2930002000NRG23030320232194779 03/03/2023 Madhu 2930002WL063759 Madhu 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Madhu CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-029-029/529-A
(Sundekuppam) 		2930002000NRG23030320232194780 03/03/2023 Thulasi 2930002WL063759 Thulasi 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Thulasi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-029-029/538-A
(Sundekuppam) 		2930002000NRG23030320232194781 03/03/2023 Kuppammal 2930002WL063759 Kuppammal 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Kuppammal CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-029-029/542-A
(Sundekuppam) 		2930002000NRG23030320232194782 03/03/2023 Vijaya 2930002WL063759 Vijaya 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Vijaya CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-029-029/657-A
(Sundekuppam) 		2930002000NRG23030320232194783 03/03/2023 Rani 2930002WL063759 Rani 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-029-029/669-A
(Sundekuppam) 		2930002000NRG23030320232194785 03/03/2023 Saroja 2930002WL063759 Saroja 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730741 Saroja INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-029-029/795-A
(Sundekuppam) 		2930002000NRG23030320232194786 03/03/2023 Chinnapappa 2930002WL063759 Chinnapappa 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Chinnapappa CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-029-029/819-A
(Sundekuppam) 		2930002000NRG23030320232194787 03/03/2023 Thirupathi 2930002WL063759 Thirupathi 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Thirupathi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-029-029/822-A
(Sundekuppam) 		2930002000NRG23030320232194788 03/03/2023 Chinnaraj 2930002WL063759 Chinnaraj 00078 CNRB0016175 920 920 Processed 30/03/2023 025730741 Chinnaraj CANARA BANK(508532)
26 KAVERIPATTANAM TN-30-002-029-029/831-A
(Sundekuppam) 		2930002000NRG23030320232194789 03/03/2023 Sakunthala 2930002WL063759 Sakunthala 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Sakunthala INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-029-029/841-A
(Sundekuppam) 		2930002000NRG23030320232194791 03/03/2023 Malliga 2930002WL063759 Malliga 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Malliga CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-029-029/843-A
(Sundekuppam) 		2930002000NRG23030320232194792 03/03/2023 Ranjitha 2930002WL063759 Ranjitha 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Ranjitha CANARA BANK(508532)
29 KAVERIPATTANAM TN-30-002-029-029/845-A
(Sundekuppam) 		2930002000NRG23030320232194793 03/03/2023 Santhi 2930002WL063759 Santhi 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025730741 Santhi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-029-029/846-A
(Sundekuppam) 		2930002000NRG23030320232194794 03/03/2023 Sali 2930002WL063759 Sali 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Sali INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-029-029/847-A
(Sundekuppam) 		2930002000NRG23030320232194795 03/03/2023 Vediyammal 2930002WL063759 Vediyammal 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Vediyammal INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-029-029/849-A
(Sundekuppam) 		2930002000NRG23030320232194796 03/03/2023 Rajamani 2930002WL063759 Rajamani 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Rajamani CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-029-029/855-A
(Sundekuppam) 		2930002000NRG23030320232194797 03/03/2023 Madhu 2930002WL063759 Madhu 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Madhu CANARA BANK(508532)
34 KAVERIPATTANAM TN-30-002-029-029/864
(Sundekuppam) 		2930002000NRG23030320232194799 03/03/2023 Vadiyammal 2930002WL063759 Vadiyammal 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Vadiyammal CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-029-029/867-A
(Sundekuppam) 		2930002000NRG23030320232194800 03/03/2023 Madhu 2930002WL063759 Madhu 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Madhu CANARA BANK(508532)
36 KAVERIPATTANAM TN-30-002-029-029/872-a
(Sundekuppam) 		2930002000NRG23030320232194801 03/03/2023 Sudha 2930002WL063759 Sudha 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Sudha CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-029-029/878-a
(Sundekuppam) 		2930002000NRG23030320232194802 03/03/2023 Pachiyappan 2930002WL063759 Pachiyappan 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Pachiyappan CANARA BANK(508532)
38 KAVERIPATTANAM TN-30-002-029-029/879-A
(Sundekuppam) 		2930002000NRG23030320232194803 03/03/2023 Rajeshwari 2930002WL063759 Rajeshwari 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Rajeshwari CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-029-029/892-A
(Sundekuppam) 		2930002000NRG23030320232194804 03/03/2023 Muniyappan 2930002WL063759 Muniyappan 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Muniyappan CANARA BANK(508532)
40 KAVERIPATTANAM TN-30-002-029-029/894-A
(Sundekuppam) 		2930002000NRG23030320232194805 03/03/2023 Panjali 2930002WL063759 Panjali 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Panjali CANARA BANK(508532)
41 KAVERIPATTANAM TN-30-002-029-029/913-A
(Sundekuppam) 		2930002000NRG23030320232194807 03/03/2023 Sathiyavani 2930002WL063759 Sathiyavani 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Sathiyavani INDIAN OVERSEAS BANK(508541)
42 KAVERIPATTANAM TN-30-002-029-029/997-A
(Sundekuppam) 		2930002000NRG23030320232194808 03/03/2023 Govindhammal 2930002WL063759 Govindhammal 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Govindhammal CANARA BANK(508532)
43 KAVERIPATTANAM TN-30-002-029-035/1352
(Sundekuppam) 		2930002000NRG23030320232194809 03/03/2023 Raman 2930002WL063759 Raman 00078 CNRB0016175 920 920 Processed 30/03/2023 025730741 Raman INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-029-035/1438
(Sundekuppam) 		2930002000NRG23030320232194810 03/03/2023 Sumathi 2930002WL063759 Sumathi 00078 CNRB0016175 460 460 Processed 30/03/2023 025730741 Sumathi PALLAVAN GRAMA BANK(607052)
45 KAVERIPATTANAM TN-30-002-029-035/1549
(Sundekuppam) 		2930002000NRG23030320232194811 03/03/2023 Kalyani 2930002WL063759 Kalyani 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Kalyani CANARA BANK(508532)
46 KAVERIPATTANAM TN-30-002-029-035/1939
(Sundekuppam) 		2930002000NRG23030320232194813 03/03/2023 Periya annan 2930002WL063759 Periya annan 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Periya annan CANARA BANK(508532)
47 KAVERIPATTANAM TN-30-002-029-035/2122
(Sundekuppam) 		2930002000NRG23030320232194815 03/03/2023 Sikon 2930002WL063759 Sikon 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Sikon CANARA BANK(508532)
48 KAVERIPATTANAM TN-30-002-029-035/532
(Sundekuppam) 		2930002000NRG23030320232194817 03/03/2023 Sali 2930002WL063759 Sali 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Sali CANARA BANK(508532)
49 KAVERIPATTANAM TN-30-002-029-035/534-B
(Sundekuppam) 		2930002000NRG23030320232194818 03/03/2023 Rani 2930002WL063759 Rani 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Rani CANARA BANK(508532)
50 KAVERIPATTANAM TN-30-002-029-035/678
(Sundekuppam) 		2930002000NRG23030320232194820 03/03/2023 Thirupathi 2930002WL063759 Thirupathi 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Thirupathi CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-029-035/839
(Sundekuppam) 		2930002000NRG23030320232194821 03/03/2023 Kullammal 2930002WL063759 Kullammal 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025730741 Kullammal CANARA BANK(508532)
52 KAVERIPATTANAM TN-30-002-029-035/859
(Sundekuppam) 		2930002000NRG23030320232194823 03/03/2023 Rajiyammal 2930002WL063759 Rajiyammal 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025730741 Rajiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 62560 62560
53 KAVERIPATTANAM TN-30-002-029-035/851
(Sundekuppam) 		2930002000NRG23030320232194822 03/03/2023 Rami 2930002WL063759 Rami 00176 IDIB000K031 230 230 Processed 31/03/2023 025730741 Rami INDIAN BANK(607105)
SubTotal 230 230
54 KAVERIPATTANAM TN-30-002-029-027/2316
(Sundekuppam) 		2930002000NRG23030320232194775 03/03/2023 Usha 2930002WL063759 Usha 00176 IDIB000M217 1380 1380 Processed 31/03/2023 025730741 Usha INDIAN BANK(607105)
SubTotal 1380 1380
55 KAVERIPATTANAM TN-30-002-029-007/2210
(Sundekuppam) 		2930002000NRG23030320232194761 03/03/2023 Suganya 2930002WL063759 Suganya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Suganya INDIAN OVERSEAS BANK(508541)
56 KAVERIPATTANAM TN-30-002-029-007/2263
(Sundekuppam) 		2930002000NRG23030320232194762 03/03/2023 Ramya 2930002WL063759 Ramya 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Ramya INDIAN OVERSEAS BANK(508541)
57 KAVERIPATTANAM TN-30-002-029-029/657-A
(Sundekuppam) 		2930002000NRG23030320232194784 03/03/2023 Chinnammal 2930002WL063759 Chinnammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Chinnammal INDIAN OVERSEAS BANK(508541)
58 KAVERIPATTANAM TN-30-002-029-029/832-A
(Sundekuppam) 		2930002000NRG23030320232194790 03/03/2023 Lakshmi 2930002WL063759 Lakshmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
59 KAVERIPATTANAM TN-30-002-029-029/861-A
(Sundekuppam) 		2930002000NRG23030320232194798 03/03/2023 Gundu 2930002WL063759 Gundu 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Gundu INDIAN OVERSEAS BANK(508541)
60 KAVERIPATTANAM TN-30-002-029-029/910-A
(Sundekuppam) 		2930002000NRG23030320232194806 03/03/2023 Vasanthi 2930002WL063759 Vasanthi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Vasanthi INDIAN OVERSEAS BANK(508541)
61 KAVERIPATTANAM TN-30-002-029-035/1915
(Sundekuppam) 		2930002000NRG23030320232194812 03/03/2023 Gandhi 2930002WL063759 Gandhi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAVERIPATTANAM TN-30-002-029-035/2098
(Sundekuppam) 		2930002000NRG23030320232194814 03/03/2023 Selvi 2930002WL063759 Selvi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
63 KAVERIPATTANAM TN-30-002-029-035/2341
(Sundekuppam) 		2930002000NRG23030320232194816 03/03/2023 Ellammal 2930002WL063759 Ellammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730741 Ellammal INDIAN BANK(607105)
64 KAVERIPATTANAM TN-30-002-029-035/534-B
(Sundekuppam) 		2930002000NRG23030320232194819 03/03/2023 Sangeetha 2930002WL063759 Sangeetha 00177 IOBA0000968 920 920 Processed 30/03/2023 025730741 Sangeetha INDIAN OVERSEAS BANK(508541)
65 KAVERIPATTANAM TN-30-002-029-035/866-B
(Sundekuppam) 		2930002000NRG23030320232194824 03/03/2023 Vijayalakshmi 2930002WL063759 Vijayalakshmi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
66 KAVERIPATTANAM TN-30-002-029-035/917
(Sundekuppam) 		2930002000NRG23030320232194825 03/03/2023 Panchali 2930002WL063759 Panchali 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Panchali INDIAN OVERSEAS BANK(508541)
67 KAVERIPATTANAM TN-30-002-029-035/917
(Sundekuppam) 		2930002000NRG23030320232194826 03/03/2023 Unnamalai 2930002WL063759 Unnamalai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Unnamalai INDIAN OVERSEAS BANK(508541)
SubTotal 15870 15870
Total 80040 80040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615092 Canara Bank CNRB0016175 Periyamuthur 62560
2 KAVERIPATTANAM TN2930002_030323APB_FTO_1615092 Indian Bank IDIB000K031 KAVERIPATNAM 230
3 KAVERIPATTANAM TN2930002_030323APB_FTO_1615092 Indian Bank IDIB000M217 kaveripattnam 1380
4 KAVERIPATTANAM TN2930002_030323APB_FTO_1615092 Indian Overseas Bank IOBA0000968 THIMMAPURAM 15870

Download In Excel