Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222FTO_1302267
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-30-002-014-007/1367
(Karadihalli) 		2930002000NRG23191220221702216 19/12/2022 Samu 2930002WL053227 Samu 00176 IDIB000K019 460 460 Processed 01/02/2023 018558883 Samu ()
2 KAVERIPATTANAM TN-30-002-014-007/1375
(Karadihalli) 		2930002000NRG23191220221702218 19/12/2022 VEDIYAMMAL MURUGA N 2930002WL053227 VEDIYAMMAL MURUGA N 00176 IDIB000K019 460 460 Processed 01/02/2023 018558883 VEDIYAMMAL MURUGA N ()
3 KAVERIPATTANAM TN-30-002-014-014/1092
(Karadihalli) 		2930002000NRG23191220221702257 19/12/2022 Sasikala 2930002WL053227 Sasikala 00176 IDIB000K019 460 460 Processed 01/02/2023 018558883 Sasikala ()
SubTotal 1380 1380
4 KAVERIPATTANAM TN-30-002-014-010/1589
(Karadihalli) 		2930002000NRG23191220221702228 19/12/2022 Maheswari 2930002WL053227 Maheswari 00176 IDIB000K031 460 460 Processed 01/02/2023 018558883 Maheswari ()
SubTotal 460 460
5 KAVERIPATTANAM TN-30-002-014-003/1575
(Karadihalli) 		2930002000NRG23191220221702191 19/12/2022 Anandhi 2930002WL053227 Anandhi 00176 IDIB000M107 690 690 Processed 01/02/2023 018558883 Anandhi ()
6 KAVERIPATTANAM TN-30-002-014-007/1156-A
(Karadihalli) 		2930002000NRG23191220221702212 19/12/2022 Sathya 2930002WL053227 Sathya 00176 IDIB000M107 690 690 Processed 01/02/2023 018558883 Sathya ()
SubTotal 1380 1380
7 KAVERIPATTANAM TN-30-002-014-011/1520
(Karadihalli) 		2930002000NRG23191220221702243 19/12/2022 Kowsalya 2930002WL053227 Kowsalya 00176 IDIB000M217 460 460 Processed 01/02/2023 018558883 Kowsalya ()
SubTotal 460 460
8 KAVERIPATTANAM TN-30-002-014-011/1632
(Karadihalli) 		2930002000NRG23191220221702244 19/12/2022 Pachiyammal 2930002WL053227 Pachiyammal 00176 IDIB000P003 460 460 Rejected 04/02/2023 018558883 A/c Blocked or Frozen
SubTotal 460 460
9 KAVERIPATTANAM TN-30-002-014-014/412
(Karadihalli) 		2930002000NRG23191220221702275 19/12/2022 Periyapappa 2930002WL053227 Periyapappa 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558883 Periyapappa ()
10 KAVERIPATTANAM TN-30-002-014-014/586
(Karadihalli) 		2930002000NRG23191220221702282 19/12/2022 Chandra 2930002WL053227 Chandra 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558883 Chandra ()
SubTotal 920 920
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222FTO_1302267 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 1380
2 KAVERIPATTANAM TN2930002_191222FTO_1302267 Indian Bank IDIB000K031 KAVERIPATNAM 460
3 KAVERIPATTANAM TN2930002_191222FTO_1302267 Indian Bank IDIB000M107 MOORNAHALLI 1380
4 KAVERIPATTANAM TN2930002_191222FTO_1302267 Indian Bank IDIB000M217 kaveripattnam 460
5 KAVERIPATTANAM TN2930002_191222FTO_1302267 Indian Bank IDIB000P003 PALACODE 460
6 KAVERIPATTANAM TN2930002_191222FTO_1302267 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 920

Download In Excel