Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422APB_FTO_35741
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-30-002-035-006/1946
(Vilangaamudi) 		2930002000NRG22050420222672242 05/04/2022 Baby 2930002WL052234 Baby 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Baby CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-035-011/1832
(Vilangaamudi) 		2930002000NRG22050420222672244 05/04/2022 Sathyapriya 2930002WL052234 Sathyapriya 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Sathyapriya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-035-014/1237
(Vilangaamudi) 		2930002000NRG22050420222672246 05/04/2022 Silambarasi 2930002WL052234 Silambarasi 00078 CNRB0016172 880 880 Processed 05/05/2022 020520291 Silambarasi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-035-014/982-A
(Vilangaamudi) 		2930002000NRG22050420222672247 05/04/2022 Jeyanthi 2930002WL052234 Jeyanthi 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Jeyanthi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-035-017/964
(Vilangaamudi) 		2930002000NRG22050420222672250 05/04/2022 Avaranchi 2930002WL052234 Avaranchi 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Avaranchi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-035-018/1425-B
(Vilangaamudi) 		2930002000NRG22050420222672251 05/04/2022 Poongavanam 2930002WL052234 Poongavanam 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Poongavanam CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-035-018/1491
(Vilangaamudi) 		2930002000NRG22050420222672252 05/04/2022 Vijiyalakshmi 2930002WL052234 Vijiyalakshmi 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Vijiyalakshmi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-035-018/1550
(Vilangaamudi) 		2930002000NRG22050420222672253 05/04/2022 Madhu 2930002WL052234 Madhu 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Madhu CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-035-018/1567-B
(Vilangaamudi) 		2930002000NRG22050420222672254 05/04/2022 UMA 2930002WL052234 UMA 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 UMA CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-035-018/1780
(Vilangaamudi) 		2930002000NRG22050420222672256 05/04/2022 Valli 2930002WL052234 Valli 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-035-018/1934
(Vilangaamudi) 		2930002000NRG22050420222672257 05/04/2022 Alamelu 2930002WL052234 Alamelu 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Alamelu CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-020/1461-A
(Vilangaamudi) 		2930002000NRG22050420222672258 05/04/2022 Gowthami 2930002WL052234 Gowthami 00078 CNRB0016172 1100 1100 Processed 05/05/2022 020520291 Gowthami INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-035-020/1462-A
(Vilangaamudi) 		2930002000NRG22050420222672259 05/04/2022 Sangeetha 2930002WL052234 Sangeetha 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Sangeetha CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-035-035/1006
(Vilangaamudi) 		2930002000NRG22050420222672260 05/04/2022 Chinnammal 2930002WL052234 Chinnammal 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Chinnammal CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-035-035/1007
(Vilangaamudi) 		2930002000NRG22050420222672261 05/04/2022 Selvi 2930002WL052234 Selvi 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Selvi CANARA BANK(508532)
16 KAVERIPATTANAM TN-30-002-035-035/1021
(Vilangaamudi) 		2930002000NRG22050420222672262 05/04/2022 Kalaiselvi 2930002WL052234 Kalaiselvi 00078 CNRB0016172 1100 1100 Processed 05/05/2022 020520291 Kalaiselvi INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-035-035/1114
(Vilangaamudi) 		2930002000NRG22050420222672264 05/04/2022 Kavitha 2930002WL052234 Kavitha 00078 CNRB0016172 1100 1100 Processed 05/05/2022 020520291 Kavitha CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-035-035/1135-C
(Vilangaamudi) 		2930002000NRG22050420222672265 05/04/2022 Selvi 2930002WL052234 Selvi 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-035-035/1338-C
(Vilangaamudi) 		2930002000NRG22050420222672266 05/04/2022 Deepa 2930002WL052234 Deepa 00078 CNRB0016172 1100 1100 Processed 05/05/2022 020520291 Deepa CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-035-035/1351-C
(Vilangaamudi) 		2930002000NRG22050420222672267 05/04/2022 balaraman 2930002WL052234 balaraman 00078 CNRB0016172 1100 1100 Processed 05/05/2022 020520291 balaraman CANARA BANK(508532)
21 KAVERIPATTANAM TN-30-002-035-035/589
(Vilangaamudi) 		2930002000NRG22050420222672269 05/04/2022 Sulochana 2930002WL052234 Sulochana 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Sulochana CANARA BANK(508532)
22 KAVERIPATTANAM TN-30-002-035-035/593
(Vilangaamudi) 		2930002000NRG22050420222672270 05/04/2022 Jeeva 2930002WL052234 Jeeva 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Jeeva CANARA BANK(508532)
23 KAVERIPATTANAM TN-30-002-035-035/616
(Vilangaamudi) 		2930002000NRG22050420222672271 05/04/2022 Dhanalakshmi 2930002WL052234 Dhanalakshmi 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-035-035/622
(Vilangaamudi) 		2930002000NRG22050420222672272 05/04/2022 Kalaimathi 2930002WL052234 Kalaimathi 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Kalaimathi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-035-035/647
(Vilangaamudi) 		2930002000NRG22050420222672273 05/04/2022 Valli 2930002WL052234 Valli 00078 CNRB0016172 1100 1100 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-035-035/665
(Vilangaamudi) 		2930002000NRG22050420222672274 05/04/2022 Lakshmi 2930002WL052234 Lakshmi 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-035-035/679
(Vilangaamudi) 		2930002000NRG22050420222672275 05/04/2022 Maheshwari 2930002WL052234 Maheshwari 00078 CNRB0016172 1100 1100 Processed 05/05/2022 020520291 Maheshwari CANARA BANK(508532)
28 KAVERIPATTANAM TN-30-002-035-035/693
(Vilangaamudi) 		2930002000NRG22050420222672277 05/04/2022 Valli 2930002WL052234 Valli 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-035-035/771
(Vilangaamudi) 		2930002000NRG22050420222672278 05/04/2022 Sudha 2930002WL052234 Sudha 00078 CNRB0016172 1100 1100 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-035-035/883
(Vilangaamudi) 		2930002000NRG22050420222672279 05/04/2022 Vijaya 2930002WL052234 Vijaya 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Vijaya CANARA BANK(508532)
31 KAVERIPATTANAM TN-30-002-035-035/885
(Vilangaamudi) 		2930002000NRG22050420222672280 05/04/2022 Selvi 2930002WL052234 Selvi 00078 CNRB0016172 1100 1100 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-035-035/886
(Vilangaamudi) 		2930002000NRG22050420222672281 05/04/2022 VAni 2930002WL052234 VAni 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 VAni CANARA BANK(508532)
33 KAVERIPATTANAM TN-30-002-035-035/888
(Vilangaamudi) 		2930002000NRG22050420222672282 05/04/2022 Bharathi 2930002WL052234 Bharathi 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Bharathi INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-035-035/893
(Vilangaamudi) 		2930002000NRG22050420222672283 05/04/2022 Chitra 2930002WL052234 Chitra 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Chitra CANARA BANK(508532)
35 KAVERIPATTANAM TN-30-002-035-035/935
(Vilangaamudi) 		2930002000NRG22050420222672285 05/04/2022 Mahalakshmi 2930002WL052234 Mahalakshmi 00078 CNRB0016172 1320 1320 Processed 05/05/2022 020520291 Mahalakshmi INDIAN BANK(607105)
SubTotal 43780 43780
Total 43780 43780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422APB_FTO_35741 Canara Bank CNRB0016172 Nagarasampatti 43780

Download In Excel