Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722APB_FTO_610856
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-30-002-016-001/362-A
(Keelkuppam) 		2930002000NRG23260720220677399 26/07/2022 Vijaya 2930002WL025330 Vijaya 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Vijaya STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-016-001/530-A
(Keelkuppam) 		2930002000NRG23260720220677400 26/07/2022 jeyanthi 2930002WL025330 jeyanthi 00176 IDIB000B012 1150 1150 Processed 02/08/2022 013646585 jeyanthi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-016-001/551
(Keelkuppam) 		2930002000NRG23260720220677401 26/07/2022 Selvi 2930002WL025330 Selvi 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-016-001/565
(Keelkuppam) 		2930002000NRG23260720220677402 26/07/2022 Muthulakshmi 2930002WL025330 Muthulakshmi 00176 IDIB000B012 920 920 Processed 02/08/2022 013646585 Muthulakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-016-001/606
(Keelkuppam) 		2930002000NRG23260720220677403 26/07/2022 Muniyammal 2930002WL025330 Muniyammal 00176 IDIB000B012 1150 1150 Processed 02/08/2022 013646585 Muniyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-016-001/612
(Keelkuppam) 		2930002000NRG23260720220677404 26/07/2022 Rathinam 2930002WL025330 Rathinam 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Rathinam INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-016-001/619
(Keelkuppam) 		2930002000NRG23260720220677405 26/07/2022 Govindammal 2930002WL025330 Govindammal 00176 IDIB000B012 690 690 Processed 02/08/2022 013646585 Govindammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-016-001/628
(Keelkuppam) 		2930002000NRG23260720220677406 26/07/2022 Maila 2930002WL025330 Maila 00176 IDIB000B012 920 920 Processed 02/08/2022 013646585 Maila INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-016-001/641
(Keelkuppam) 		2930002000NRG23260720220677407 26/07/2022 Pavithra 2930002WL025330 Pavithra 00176 IDIB000B012 920 920 Processed 02/08/2022 013646585 Pavithra INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-016-004/611
(Keelkuppam) 		2930002000NRG23260720220677408 26/07/2022 Kalaivani 2930002WL025330 Kalaivani 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Kalaivani PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-016-004/627
(Keelkuppam) 		2930002000NRG23260720220677409 26/07/2022 Jeyakodi 2930002WL025330 Jeyakodi 00176 IDIB000B012 920 920 Processed 02/08/2022 013646585 Jeyakodi INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-016-016/145
(Keelkuppam) 		2930002000NRG23260720220677411 26/07/2022 Manila 2930002WL025330 Manila 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Manila INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-016-016/158
(Keelkuppam) 		2930002000NRG23260720220677412 26/07/2022 Sridevi 2930002WL025330 Sridevi 00176 IDIB000B012 920 920 Processed 02/08/2022 013646585 Sridevi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-016-016/161
(Keelkuppam) 		2930002000NRG23260720220677413 26/07/2022 Dhavakodi 2930002WL025330 Dhavakodi 00176 IDIB000B012 690 690 Processed 02/08/2022 013646585 Dhavakodi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-016-016/205
(Keelkuppam) 		2930002000NRG23260720220677414 26/07/2022 Malathi 2930002WL025330 Malathi 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Malathi INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-016-016/243
(Keelkuppam) 		2930002000NRG23260720220677416 26/07/2022 Madhu 2930002WL025330 Madhu 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Madhu INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-016-016/244
(Keelkuppam) 		2930002000NRG23260720220677417 26/07/2022 Kullammal 2930002WL025330 Kullammal 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Kullammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-016-016/245
(Keelkuppam) 		2930002000NRG23260720220677418 26/07/2022 Mageshwari 2930002WL025330 Mageshwari 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Mageshwari INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-016-016/246
(Keelkuppam) 		2930002000NRG23260720220677419 26/07/2022 Pushpa 2930002WL025330 Pushpa 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Pushpa INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-016-016/253
(Keelkuppam) 		2930002000NRG23260720220677424 26/07/2022 Sathiya 2930002WL025330 Sathiya 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Sathiya INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-016-016/256
(Keelkuppam) 		2930002000NRG23260720220677426 26/07/2022 Lakshmi 2930002WL025330 Lakshmi 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-016-016/259
(Keelkuppam) 		2930002000NRG23260720220677428 26/07/2022 Madheswari 2930002WL025330 Madheswari 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Madheswari INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-016-016/278
(Keelkuppam) 		2930002000NRG23260720220677437 26/07/2022 Murugammal 2930002WL025330 Murugammal 00176 IDIB000B012 1150 1150 Processed 02/08/2022 013646585 Murugammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-016-016/282
(Keelkuppam) 		2930002000NRG23260720220677438 26/07/2022 Pattu 2930002WL025330 Pattu 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Pattu INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-016-016/292
(Keelkuppam) 		2930002000NRG23260720220677442 26/07/2022 Gowri 2930002WL025330 Gowri 00176 IDIB000B012 920 920 Processed 02/08/2022 013646585 Gowri INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-016-016/295
(Keelkuppam) 		2930002000NRG23260720220677443 26/07/2022 Navaneetha 2930002WL025330 Navaneetha 00176 IDIB000B012 1150 1150 Processed 02/08/2022 013646585 Navaneetha INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-016-016/297
(Keelkuppam) 		2930002000NRG23260720220677444 26/07/2022 Pongothai 2930002WL025330 Pongothai 00176 IDIB000B012 1150 1150 Processed 02/08/2022 013646585 Pongothai INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-016-016/300
(Keelkuppam) 		2930002000NRG23260720220677445 26/07/2022 Savithiri 2930002WL025330 Savithiri 00176 IDIB000B012 1150 1150 Processed 02/08/2022 013646585 Savithiri INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-016-016/301
(Keelkuppam) 		2930002000NRG23260720220677446 26/07/2022 Madhammal 2930002WL025330 Madhammal 00176 IDIB000B012 690 690 Processed 02/08/2022 013646585 Madhammal INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-016-016/302
(Keelkuppam) 		2930002000NRG23260720220677447 26/07/2022 Sundarammal 2930002WL025330 Sundarammal 00176 IDIB000B012 920 920 Processed 02/08/2022 013646585 Sundarammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-016-016/309
(Keelkuppam) 		2930002000NRG23260720220677448 26/07/2022 Kamala 2930002WL025330 Kamala 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Kamala INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-016-016/318
(Keelkuppam) 		2930002000NRG23260720220677450 26/07/2022 Manimekalai 2930002WL025330 Manimekalai 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Manimekalai INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-016-016/320
(Keelkuppam) 		2930002000NRG23260720220677451 26/07/2022 Sangeetha 2930002WL025330 Sangeetha 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Sangeetha INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-016-016/343
(Keelkuppam) 		2930002000NRG23260720220677453 26/07/2022 Lakshmi 2930002WL025330 Lakshmi 00176 IDIB000B012 690 690 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-016-016/346
(Keelkuppam) 		2930002000NRG23260720220677454 26/07/2022 Rajitham 2930002WL025330 Rajitham 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Rajitham INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-016-016/347
(Keelkuppam) 		2930002000NRG23260720220677455 26/07/2022 Madheshwari 2930002WL025330 Madheshwari 00176 IDIB000B012 690 690 Processed 02/08/2022 013646585 Madheshwari CANARA BANK(508532)
37 KAVERIPATTANAM TN-30-002-016-016/354
(Keelkuppam) 		2930002000NRG23260720220677456 26/07/2022 Murugesan 2930002WL025330 Murugesan 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Murugesan INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-016-016/355
(Keelkuppam) 		2930002000NRG23260720220677458 26/07/2022 Sembai 2930002WL025330 Sembai 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Sembai INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-016-016/361
(Keelkuppam) 		2930002000NRG23260720220677459 26/07/2022 Thulasi 2930002WL025330 Thulasi 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Thulasi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-016-016/363
(Keelkuppam) 		2930002000NRG23260720220677460 26/07/2022 Kala 2930002WL025330 Kala 00176 IDIB000B012 1150 1150 Processed 02/08/2022 013646585 Kala INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-016-016/365
(Keelkuppam) 		2930002000NRG23260720220677461 26/07/2022 Sudha 2930002WL025330 Sudha 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Sudha INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-016-016/366-C
(Keelkuppam) 		2930002000NRG23260720220677462 26/07/2022 Sudha 2930002WL025330 Sudha 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Sudha INDIAN BANK(607105)
43 KAVERIPATTANAM TN-30-002-016-016/367
(Keelkuppam) 		2930002000NRG23260720220677463 26/07/2022 Nagammal 2930002WL025330 Nagammal 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Nagammal INDIAN BANK(607105)
44 KAVERIPATTANAM TN-30-002-016-016/372
(Keelkuppam) 		2930002000NRG23260720220677464 26/07/2022 Shanmugam 2930002WL025330 Shanmugam 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Shanmugam INDIAN BANK(607105)
45 KAVERIPATTANAM TN-30-002-016-016/390
(Keelkuppam) 		2930002000NRG23260720220677465 26/07/2022 Thavamani 2930002WL025330 Thavamani 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Thavamani INDIAN BANK(607105)
46 KAVERIPATTANAM TN-30-002-016-016/395
(Keelkuppam) 		2930002000NRG23260720220677466 26/07/2022 Suguna 2930002WL025330 Suguna 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Suguna INDIAN BANK(607105)
47 KAVERIPATTANAM TN-30-002-016-016/429-C
(Keelkuppam) 		2930002000NRG23260720220677467 26/07/2022 Seeladevi 2930002WL025330 Seeladevi 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Seeladevi INDIAN BANK(607105)
48 KAVERIPATTANAM TN-30-002-016-016/473-C
(Keelkuppam) 		2930002000NRG23260720220677468 26/07/2022 Ponniyammal 2930002WL025330 Ponniyammal 00176 IDIB000B012 920 920 Processed 02/08/2022 013646585 Ponniyammal INDIAN BANK(607105)
49 KAVERIPATTANAM TN-30-002-016-016/505
(Keelkuppam) 		2930002000NRG23260720220677469 26/07/2022 Sivagami 2930002WL025330 Sivagami 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Sivagami INDIAN BANK(607105)
50 KAVERIPATTANAM TN-30-002-016-016/649
(Keelkuppam) 		2930002000NRG23260720220677470 26/07/2022 Selvi 2930002WL025330 Selvi 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Selvi CANARA BANK(508532)
51 KAVERIPATTANAM TN-30-002-016-016/651
(Keelkuppam) 		2930002000NRG23260720220677471 26/07/2022 Mageshwari 2930002WL025330 Mageshwari 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Mageshwari INDIAN BANK(607105)
52 KAVERIPATTANAM TN-30-002-016-016/661
(Keelkuppam) 		2930002000NRG23260720220677472 26/07/2022 Sangeetha 2930002WL025330 Sangeetha 00176 IDIB000B012 1380 1380 Processed 02/08/2022 013646585 Sangeetha INDIAN BANK(607105)
SubTotal 63020 63020
53 KAVERIPATTANAM TN-30-002-016-016/238
(Keelkuppam) 		2930002000NRG23260720220677415 26/07/2022 Madhu 2930002WL025330 Madhu 00176 IDIB000P037 1150 1150 Processed 02/08/2022 013646585 Madhu INDIAN BANK(607105)
54 KAVERIPATTANAM TN-30-002-016-016/249
(Keelkuppam) 		2930002000NRG23260720220677420 26/07/2022 Perumakkal 2930002WL025330 Perumakkal 00176 IDIB000P037 1150 1150 Processed 02/08/2022 013646585 Perumakkal INDIAN BANK(607105)
55 KAVERIPATTANAM TN-30-002-016-016/250
(Keelkuppam) 		2930002000NRG23260720220677421 26/07/2022 Rani 2930002WL025330 Rani 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
56 KAVERIPATTANAM TN-30-002-016-016/251
(Keelkuppam) 		2930002000NRG23260720220677422 26/07/2022 Lakshmi 2930002WL025330 Lakshmi 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
57 KAVERIPATTANAM TN-30-002-016-016/252
(Keelkuppam) 		2930002000NRG23260720220677423 26/07/2022 Roja 2930002WL025330 Roja 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Roja INDIAN BANK(607105)
58 KAVERIPATTANAM TN-30-002-016-016/254
(Keelkuppam) 		2930002000NRG23260720220677425 26/07/2022 Vasantha 2930002WL025330 Vasantha 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Vasantha INDIAN BANK(607105)
59 KAVERIPATTANAM TN-30-002-016-016/257
(Keelkuppam) 		2930002000NRG23260720220677427 26/07/2022 Sennammal 2930002WL025330 Sennammal 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Sennammal INDIAN BANK(607105)
60 KAVERIPATTANAM TN-30-002-016-016/261
(Keelkuppam) 		2930002000NRG23260720220677429 26/07/2022 Perumal 2930002WL025330 Perumal 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Perumal INDIAN BANK(607105)
61 KAVERIPATTANAM TN-30-002-016-016/267
(Keelkuppam) 		2930002000NRG23260720220677430 26/07/2022 Chitra 2930002WL025330 Chitra 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Chitra INDIAN BANK(607105)
62 KAVERIPATTANAM TN-30-002-016-016/270
(Keelkuppam) 		2930002000NRG23260720220677431 26/07/2022 Selvi 2930002WL025330 Selvi 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
63 KAVERIPATTANAM TN-30-002-016-016/272
(Keelkuppam) 		2930002000NRG23260720220677432 26/07/2022 Bharathi 2930002WL025330 Bharathi 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Bharathi STATE BANK OF INDIA(508548)
64 KAVERIPATTANAM TN-30-002-016-016/274
(Keelkuppam) 		2930002000NRG23260720220677433 26/07/2022 Sangeetha 2930002WL025330 Sangeetha 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Sangeetha INDIAN BANK(607105)
65 KAVERIPATTANAM TN-30-002-016-016/275
(Keelkuppam) 		2930002000NRG23260720220677434 26/07/2022 Povunammal 2930002WL025330 Povunammal 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Povunammal INDIAN BANK(607105)
66 KAVERIPATTANAM TN-30-002-016-016/276
(Keelkuppam) 		2930002000NRG23260720220677435 26/07/2022 Veerammal 2930002WL025330 Veerammal 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Veerammal INDIAN BANK(607105)
67 KAVERIPATTANAM TN-30-002-016-016/277
(Keelkuppam) 		2930002000NRG23260720220677436 26/07/2022 Rajeshwari 2930002WL025330 Rajeshwari 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Rajeshwari INDIAN BANK(607105)
68 KAVERIPATTANAM TN-30-002-016-016/283
(Keelkuppam) 		2930002000NRG23260720220677439 26/07/2022 Lakshmi 2930002WL025330 Lakshmi 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
69 KAVERIPATTANAM TN-30-002-016-016/284
(Keelkuppam) 		2930002000NRG23260720220677440 26/07/2022 Kuttipillai 2930002WL025330 Kuttipillai 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Kuttipillai INDIAN BANK(607105)
70 KAVERIPATTANAM TN-30-002-016-016/285
(Keelkuppam) 		2930002000NRG23260720220677441 26/07/2022 Lakshmi 2930002WL025330 Lakshmi 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
71 KAVERIPATTANAM TN-30-002-016-016/311
(Keelkuppam) 		2930002000NRG23260720220677449 26/07/2022 Chitra 2930002WL025330 Chitra 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Chitra INDIAN BANK(607105)
72 KAVERIPATTANAM TN-30-002-016-016/325
(Keelkuppam) 		2930002000NRG23260720220677452 26/07/2022 Shanthi 2930002WL025330 Shanthi 00176 IDIB000P037 1380 1380 Processed 02/08/2022 013646585 Shanthi INDIAN BANK(607105)
SubTotal 27140 27140
Total 90160 90160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722APB_FTO_610856 Indian Bank IDIB000B012 BARUR 63020
2 KAVERIPATTANAM TN2930002_260722APB_FTO_610856 Indian Bank IDIB000P037 Pochampalli 27140

Download In Excel