Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1701698
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-30-002-034-034/1010
(Veeramalai) 		2930002000NRG23270320232360632 27/03/2023 Sudha 2930002WL067691 Sudha 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Sudha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-034-034/415
(Veeramalai) 		2930002000NRG23270320232360633 27/03/2023 Madhu 2930002WL067691 Madhu 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Madhu STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-034-034/418
(Veeramalai) 		2930002000NRG23270320232360634 27/03/2023 Kanaga 2930002WL067691 Kanaga 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Kanaga CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-034-034/437
(Veeramalai) 		2930002000NRG23270320232360635 27/03/2023 Tamil selvi 2930002WL067691 Tamil selvi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Tamil selvi CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-034-034/438
(Veeramalai) 		2930002000NRG23270320232360636 27/03/2023 Soniya Ganthi 2930002WL067691 Soniya Ganthi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Soniya Ganthi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-034-034/449
(Veeramalai) 		2930002000NRG23270320232360637 27/03/2023 Megala 2930002WL067691 Megala 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Megala CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-034-034/473
(Veeramalai) 		2930002000NRG23270320232360638 27/03/2023 Murugammal 2930002WL067691 Murugammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Murugammal CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-034-034/476
(Veeramalai) 		2930002000NRG23270320232360639 27/03/2023 Parvathi 2930002WL067691 Parvathi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Parvathi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-034-034/485
(Veeramalai) 		2930002000NRG23270320232360640 27/03/2023 lalshmi 2930002WL067691 lalshmi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 lalshmi CANARA BANK(508532)
10 KAVERIPATTANAM TN-30-002-034-034/491
(Veeramalai) 		2930002000NRG23270320232360641 27/03/2023 sakuthala 2930002WL067691 sakuthala 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 sakuthala CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-034-034/492
(Veeramalai) 		2930002000NRG23270320232360642 27/03/2023 Santhi 2930002WL067691 Santhi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Santhi CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-034-034/52
(Veeramalai) 		2930002000NRG23270320232360643 27/03/2023 Rani 2930002WL067691 Rani 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Rani CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-034-034/706
(Veeramalai) 		2930002000NRG23270320232360644 27/03/2023 Nagaveni 2930002WL067691 Nagaveni 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Nagaveni INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-034-034/709
(Veeramalai) 		2930002000NRG23270320232360645 27/03/2023 Mangai 2930002WL067691 Mangai 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Mangai CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-034-034/788
(Veeramalai) 		2930002000NRG23270320232360646 27/03/2023 Lakshmi 2930002WL067691 Lakshmi 00078 CNRB0016172 1150 1150 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KAVERIPATTANAM TN-30-002-034-034/789
(Veeramalai) 		2930002000NRG23270320232360647 27/03/2023 Muniyammal 2930002WL067691 Muniyammal 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Muniyammal CANARA BANK(508532)
17 KAVERIPATTANAM TN-30-002-034-034/805
(Veeramalai) 		2930002000NRG23270320232360648 27/03/2023 Madhu 2930002WL067691 Madhu 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Madhu CANARA BANK(508532)
18 KAVERIPATTANAM TN-30-002-034-034/827
(Veeramalai) 		2930002000NRG23270320232360649 27/03/2023 Sridevi 2930002WL067691 Sridevi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Sridevi CANARA BANK(508532)
19 KAVERIPATTANAM TN-30-002-034-034/878
(Veeramalai) 		2930002000NRG23270320232360650 27/03/2023 Malarkodi 2930002WL067691 Malarkodi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Malarkodi CANARA BANK(508532)
20 KAVERIPATTANAM TN-30-002-034-034/881
(Veeramalai) 		2930002000NRG23270320232360651 27/03/2023 Vennila 2930002WL067691 Vennila 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025730258 Vennila CANARA BANK(508532)
SubTotal 23000 23000
Total 23000 23000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1701698 Canara Bank CNRB0016172 Nagarasampatti 23000

Download In Excel