Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:01:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1702588
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-30-002-031-031/1637
(Thimmapuram) 		2930002000NRG23270320232363665 27/03/2023 Valarmathi 2930002WL067746 Valarmathi 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025730258 Valarmathi INDIAN BANK(607105)
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-031-031/1049
(Thimmapuram) 		2930002000NRG23270320232363663 27/03/2023 Govindhammal 2930002WL067746 Govindhammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Govindhammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-031-031/1504
(Thimmapuram) 		2930002000NRG23270320232363664 27/03/2023 Rangasamy 2930002WL067746 Rangasamy 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Rangasamy INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-031-031/195
(Thimmapuram) 		2930002000NRG23270320232363666 27/03/2023 rami 2930002WL067746 rami 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 rami INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-031-031/198
(Thimmapuram) 		2930002000NRG23270320232363667 27/03/2023 Govindammal 2930002WL067746 Govindammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Govindammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-031-031/279
(Thimmapuram) 		2930002000NRG23270320232363668 27/03/2023 Selvi 2930002WL067746 Selvi 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Selvi INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-031-031/318
(Thimmapuram) 		2930002000NRG23270320232363669 27/03/2023 Jaya 2930002WL067746 Jaya 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Jaya INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-031-031/416
(Thimmapuram) 		2930002000NRG23270320232363670 27/03/2023 Kuppammmal 2930002WL067746 Kuppammmal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Kuppammmal INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-031-031/49
(Thimmapuram) 		2930002000NRG23270320232363671 27/03/2023 vengammal 2930002WL067746 vengammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 vengammal INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-031-031/685
(Thimmapuram) 		2930002000NRG23270320232363672 27/03/2023 Selvi 2930002WL067746 Selvi 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Selvi INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-031-031/716
(Thimmapuram) 		2930002000NRG23270320232363673 27/03/2023 Amutha 2930002WL067746 Amutha 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Amutha INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-031-031/738
(Thimmapuram) 		2930002000NRG23270320232363674 27/03/2023 Chinnasamy 2930002WL067746 Chinnasamy 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Chinnasamy UNION BANK OF INDIA(508500)
13 KAVERIPATTANAM TN-30-002-031-031/778
(Thimmapuram) 		2930002000NRG23270320232363675 27/03/2023 Santhi 2930002WL067746 Santhi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Santhi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-031-031/808
(Thimmapuram) 		2930002000NRG23270320232363676 27/03/2023 Pushpa 2930002WL067746 Pushpa 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730258 Pushpa INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-031-031/815
(Thimmapuram) 		2930002000NRG23270320232363677 27/03/2023 Sumitha 2930002WL067746 Sumitha 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Sumitha INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-031-031/834
(Thimmapuram) 		2930002000NRG23270320232363678 27/03/2023 Ranganathan 2930002WL067746 Ranganathan 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Ranganathan INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-031-031/840
(Thimmapuram) 		2930002000NRG23270320232363679 27/03/2023 Chinnaraj 2930002WL067746 Chinnaraj 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Chinnaraj INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-031-031/849
(Thimmapuram) 		2930002000NRG23270320232363680 27/03/2023 Rangammal 2930002WL067746 Rangammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Rangammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-031-031/902
(Thimmapuram) 		2930002000NRG23270320232363681 27/03/2023 Lakshmi 2930002WL067746 Lakshmi 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Lakshmi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-031-031/968-A
(Thimmapuram) 		2930002000NRG23270320232363682 27/03/2023 Chinnakannu 2930002WL067746 Chinnakannu 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730258 Chinnakannu INDIAN OVERSEAS BANK(508541)
SubTotal 21850 21850
21 KAVERIPATTANAM TN-30-002-031-002/1388
(Thimmapuram) 		2930002000NRG23270320232363662 27/03/2023 Kumar 2930002WL067746 Kumar 00415 SBIN0007463 1150 1150 Processed 30/03/2023 025730258 Kumar STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 24150 24150

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_1702588 Indian Bank IDIB000K031 KAVERIPATNAM 1150
2 KAVERIPATTANAM TN2930002_270323APB_FTO_1702588 Indian Overseas Bank IOBA0000968 THIMMAPURAM 21850
3 KAVERIPATTANAM TN2930002_270323APB_FTO_1702588 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

Download In Excel