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

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_141222APB_FTO_1281036
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-30-002-030-030/140
(Taliyalli) 		2930002000NRG23141220221665313 14/12/2022 Raja 2930002WL052358 Raja 00176 IDIB000K031 920 920 Processed 06/02/2023 017254965 Raja INDIAN BANK(607105)
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-030-005/532-A
(Taliyalli) 		2930002000NRG23141220221665291 14/12/2022 Sivagami 2930002WL052358 Sivagami 00176 IDIB000M217 1150 1150 Processed 06/02/2023 017254965 Sivagami INDIAN BANK(607105)
SubTotal 1150 1150
3 KAVERIPATTANAM TN-30-002-030-003/1023
(Taliyalli) 		2930002000NRG23141220221665286 14/12/2022 Gomathi 2930002WL052358 Gomathi 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254965 Gomathi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-030-003/938
(Taliyalli) 		2930002000NRG23141220221665287 14/12/2022 Sivananthini 2930002WL052358 Sivananthini 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254965 Sivananthini INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-030-003/991
(Taliyalli) 		2930002000NRG23141220221665289 14/12/2022 janagi 2930002WL052358 janagi 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254965 janagi INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-030-005/88-A
(Taliyalli) 		2930002000NRG23141220221665292 14/12/2022 Panchalai 2930002WL052358 Panchalai 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254965 Panchalai INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-030-006/1029
(Taliyalli) 		2930002000NRG23141220221665293 14/12/2022 Priya 2930002WL052358 Priya 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254965 Priya INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-030-006/1039
(Taliyalli) 		2930002000NRG23141220221665294 14/12/2022 Aruna 2930002WL052358 Aruna 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254965 Aruna STATE BANK OF INDIA(508548)
9 KAVERIPATTANAM TN-30-002-030-006/1073
(Taliyalli) 		2930002000NRG23141220221665297 14/12/2022 Rajeshwari 2930002WL052358 Rajeshwari 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254965 Rajeshwari INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-030-006/1165
(Taliyalli) 		2930002000NRG23141220221665300 14/12/2022 Arumugam 2930002WL052358 Arumugam 00177 IOBA0000968 920 920 Processed 07/02/2023 017254965 Arumugam INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-030-006/1165
(Taliyalli) 		2930002000NRG23141220221665299 14/12/2022 Sathya 2930002WL052358 Sathya 00177 IOBA0000968 920 920 Processed 07/02/2023 017254965 Sathya INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-006/844
(Taliyalli) 		2930002000NRG23141220221665301 14/12/2022 Bavani 2930002WL052358 Bavani 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254965 Bavani PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-030-007/886
(Taliyalli) 		2930002000NRG23141220221665304 14/12/2022 Madhu 2930002WL052358 Madhu 00177 IOBA0000968 1150 1150 Processed 06/02/2023 017254965 Madhu INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-030-007/899
(Taliyalli) 		2930002000NRG23141220221665305 14/12/2022 Paramasivam 2930002WL052358 Paramasivam 00177 IOBA0000968 1150 1150 Processed 07/02/2023 017254965 Paramasivam INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-030-030/105
(Taliyalli) 		2930002000NRG23141220221665306 14/12/2022 Sinnapillai 2930002WL052358 Sinnapillai 00177 IOBA0000968 920 920 Processed 07/02/2023 017254965 Sinnapillai INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-030-030/110
(Taliyalli) 		2930002000NRG23141220221665307 14/12/2022 Raman 2930002WL052358 Raman 00177 IOBA0000968 920 920 Processed 07/02/2023 017254965 Raman INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-030-030/116
(Taliyalli) 		2930002000NRG23141220221665308 14/12/2022 Ponnammal 2930002WL052358 Ponnammal 00177 IOBA0000968 920 920 Processed 07/02/2023 017254965 Ponnammal INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-030-030/124
(Taliyalli) 		2930002000NRG23141220221665309 14/12/2022 Kavitha 2930002WL052358 Kavitha 00177 IOBA0000968 690 690 Processed 06/02/2023 017254965 Kavitha INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-030-030/133
(Taliyalli) 		2930002000NRG23141220221665311 14/12/2022 Madhu 2930002WL052358 Madhu 00177 IOBA0000968 920 920 Processed 07/02/2023 017254965 Madhu INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-030-030/133
(Taliyalli) 		2930002000NRG23141220221665310 14/12/2022 Sakthivel 2930002WL052358 Sakthivel 00177 IOBA0000968 920 920 Processed 06/02/2023 017254965 Sakthivel PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-030-030/135
(Taliyalli) 		2930002000NRG23141220221665312 14/12/2022 Kannamani 2930002WL052358 Kannamani 00177 IOBA0000968 690 690 Processed 06/02/2023 017254965 Kannamani PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-030-030/140
(Taliyalli) 		2930002000NRG23141220221665314 14/12/2022 Rani 2930002WL052358 Rani 00177 IOBA0000968 920 920 Processed 06/02/2023 017254965 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAVERIPATTANAM TN-30-002-030-030/142
(Taliyalli) 		2930002000NRG23141220221665315 14/12/2022 Rajathi 2930002WL052358 Rajathi 00177 IOBA0000968 920 920 Processed 06/02/2023 017254965 Rajathi CANARA BANK(508532)
24 KAVERIPATTANAM TN-30-002-030-030/143
(Taliyalli) 		2930002000NRG23141220221665316 14/12/2022 Madhappan 2930002WL052358 Madhappan 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Madhappan INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-030-030/145-C
(Taliyalli) 		2930002000NRG23141220221665317 14/12/2022 laxmi 2930002WL052358 laxmi 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 laxmi INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-030-030/154
(Taliyalli) 		2930002000NRG23141220221665318 14/12/2022 kuppammal 2930002WL052358 kuppammal 00177 IOBA0000968 460 460 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KAVERIPATTANAM TN-30-002-030-030/155
(Taliyalli) 		2930002000NRG23141220221665320 14/12/2022 Govindhammal 2930002WL052358 Govindhammal 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Govindhammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-030-030/155
(Taliyalli) 		2930002000NRG23141220221665319 14/12/2022 Subramani 2930002WL052358 Subramani 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Subramani INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-030-030/176
(Taliyalli) 		2930002000NRG23141220221665323 14/12/2022 Ratthinammal 2930002WL052358 Ratthinammal 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Ratthinammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-030-030/177
(Taliyalli) 		2930002000NRG23141220221665324 14/12/2022 kevaramal 2930002WL052358 kevaramal 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 kevaramal INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-030-030/178
(Taliyalli) 		2930002000NRG23141220221665325 14/12/2022 Saroja 2930002WL052358 Saroja 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Saroja INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-030-030/240
(Taliyalli) 		2930002000NRG23141220221665326 14/12/2022 Radha 2930002WL052358 Radha 00177 IOBA0000968 460 460 Processed 06/02/2023 017254965 Radha INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-030-030/245
(Taliyalli) 		2930002000NRG23141220221665328 14/12/2022 Kolandai 2930002WL052358 Kolandai 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Kolandai INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-030-030/245
(Taliyalli) 		2930002000NRG23141220221665327 14/12/2022 Rajathi 2930002WL052358 Rajathi 00177 IOBA0000968 230 230 Processed 07/02/2023 017254965 Rajathi INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-030-030/293
(Taliyalli) 		2930002000NRG23141220221665329 14/12/2022 Uma 2930002WL052358 Uma 00177 IOBA0000968 460 460 Processed 06/02/2023 017254965 Uma INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-030-030/31
(Taliyalli) 		2930002000NRG23141220221665330 14/12/2022 Kuppammal 2930002WL052358 Kuppammal 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Kuppammal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-030-030/313
(Taliyalli) 		2930002000NRG23141220221665331 14/12/2022 Kamala 2930002WL052358 Kamala 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Kamala INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-030-030/338
(Taliyalli) 		2930002000NRG23141220221665333 14/12/2022 Bakyalaksmi 2930002WL052358 Bakyalaksmi 00177 IOBA0000968 460 460 Processed 06/02/2023 017254965 Bakyalaksmi CANARA BANK(508532)
39 KAVERIPATTANAM TN-30-002-030-030/367
(Taliyalli) 		2930002000NRG23141220221665334 14/12/2022 Rathinammal 2930002WL052358 Rathinammal 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Rathinammal INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-030-030/374
(Taliyalli) 		2930002000NRG23141220221665335 14/12/2022 Panjalai 2930002WL052358 Panjalai 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Panjalai INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-030-030/41
(Taliyalli) 		2930002000NRG23141220221665336 14/12/2022 Papathi 2930002WL052358 Papathi 00177 IOBA0000968 460 460 Processed 06/02/2023 017254965 Papathi INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-030-030/674
(Taliyalli) 		2930002000NRG23141220221665337 14/12/2022 Kalpana 2930002WL052358 Kalpana 00177 IOBA0000968 230 230 Processed 07/02/2023 017254965 Kalpana INDIAN OVERSEAS BANK(508541)
43 KAVERIPATTANAM TN-30-002-030-030/688
(Taliyalli) 		2930002000NRG23141220221665338 14/12/2022 Chithra 2930002WL052358 Chithra 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Chithra INDIAN OVERSEAS BANK(508541)
44 KAVERIPATTANAM TN-30-002-030-030/705
(Taliyalli) 		2930002000NRG23141220221665339 14/12/2022 Kavitha 2930002WL052358 Kavitha 00177 IOBA0000968 460 460 Processed 06/02/2023 017254965 Kavitha CANARA BANK(508532)
45 KAVERIPATTANAM TN-30-002-030-030/766-C
(Taliyalli) 		2930002000NRG23141220221665340 14/12/2022 Vedanayagi 2930002WL052358 Vedanayagi 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Vedanayagi INDIAN OVERSEAS BANK(508541)
46 KAVERIPATTANAM TN-30-002-030-030/86
(Taliyalli) 		2930002000NRG23141220221665341 14/12/2022 Vediyammal 2930002WL052358 Vediyammal 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Vediyammal INDIAN OVERSEAS BANK(508541)
47 KAVERIPATTANAM TN-30-002-030-030/906
(Taliyalli) 		2930002000NRG23141220221665342 14/12/2022 Perumakkal 2930002WL052358 Perumakkal 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Perumakkal INDIAN OVERSEAS BANK(508541)
48 KAVERIPATTANAM TN-30-002-030-030/91
(Taliyalli) 		2930002000NRG23141220221665343 14/12/2022 Sangeetha 2930002WL052358 Sangeetha 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Sangeetha INDIAN OVERSEAS BANK(508541)
49 KAVERIPATTANAM TN-30-002-030-030/936
(Taliyalli) 		2930002000NRG23141220221665344 14/12/2022 Rasan 2930002WL052358 Rasan 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 Rasan INDIAN OVERSEAS BANK(508541)
50 KAVERIPATTANAM TN-30-002-030-034/729-A
(Taliyalli) 		2930002000NRG23141220221665345 14/12/2022 NATHIYA 2930002WL052358 NATHIYA 00177 IOBA0000968 460 460 Processed 07/02/2023 017254965 NATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 33120 33120
51 KAVERIPATTANAM TN-30-002-030-006/1053
(Taliyalli) 		2930002000NRG23141220221665296 14/12/2022 Rajeswari 2930002WL052358 Rajeswari 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017254965 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 36340 36340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_141222APB_FTO_1281036 Indian Bank IDIB000K031 KAVERIPATNAM 920
2 KAVERIPATTANAM TN2930002_141222APB_FTO_1281036 Indian Bank IDIB000M217 kaveripattnam 1150
3 KAVERIPATTANAM TN2930002_141222APB_FTO_1281036 Indian Overseas Bank IOBA0000968 THIMMAPURAM 33120
4 KAVERIPATTANAM TN2930002_141222APB_FTO_1281036 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

Download In Excel