Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022FTO_957291
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-30-002-036-036/1137
(Jagadab) 		2930002000NRG23021020221148113 02/10/2022 Sathya 2930002WL039103 Sathya 00326 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Sathya ()
2 KAVERIPATTANAM TN-30-002-036-016/1391
(Jagadab) 		2930002000NRG23021020221148083 02/10/2022 Elavarasi 2930002WL039103 Elavarasi 00701 IDIB0PLB001 185 185 Processed 09/10/2022 010261462 Elavarasi ()
3 KAVERIPATTANAM TN-30-002-036-017/1562
(Jagadab) 		2930002000NRG23021020221148084 02/10/2022 Deepa 2930002WL039103 Deepa 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Deepa ()
4 KAVERIPATTANAM TN-30-002-036-022/1271
(Jagadab) 		2930002000NRG23021020221148088 02/10/2022 Kala 2930002WL039103 Kala 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Kala ()
5 KAVERIPATTANAM TN-30-002-036-022/1351
(Jagadab) 		2930002000NRG23021020221148094 02/10/2022 Sathiya 2930002WL039103 Sathiya 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Sathiya ()
6 KAVERIPATTANAM TN-30-002-036-022/1560
(Jagadab) 		2930002000NRG23021020221148097 02/10/2022 Sathiya 2930002WL039103 Sathiya 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Sathiya ()
7 KAVERIPATTANAM TN-30-002-036-022/1646
(Jagadab) 		2930002000NRG23021020221148098 02/10/2022 Chinnamani 2930002WL039103 Chinnamani 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Chinnamani ()
8 KAVERIPATTANAM TN-30-002-036-022/1647
(Jagadab) 		2930002000NRG23021020221148099 02/10/2022 Deepalakshmi 2930002WL039103 Deepalakshmi 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Deepalakshmi ()
9 KAVERIPATTANAM TN-30-002-036-022/1650
(Jagadab) 		2930002000NRG23021020221148100 02/10/2022 Saraswathi 2930002WL039103 Saraswathi 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Saraswathi ()
10 KAVERIPATTANAM TN-30-002-036-022/1651
(Jagadab) 		2930002000NRG23021020221148101 02/10/2022 Mageshwari 2930002WL039103 Mageshwari 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Mageshwari ()
11 KAVERIPATTANAM TN-30-002-036-022/1652
(Jagadab) 		2930002000NRG23021020221148102 02/10/2022 Sathiyavathi 2930002WL039103 Sathiyavathi 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Sathiyavathi ()
12 KAVERIPATTANAM TN-30-002-036-036/1139
(Jagadab) 		2930002000NRG23021020221148115 02/10/2022 Magi 2930002WL039103 Magi 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Magi ()
13 KAVERIPATTANAM TN-30-002-036-036/1175
(Jagadab) 		2930002000NRG23021020221148125 02/10/2022 Usha 2930002WL039103 Usha 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Usha ()
14 KAVERIPATTANAM TN-30-002-036-036/509
(Jagadab) 		2930002000NRG23021020221148141 02/10/2022 Govindhan 2930002WL039103 Govindhan 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Govindhan ()
15 KAVERIPATTANAM TN-30-002-036-036/694
(Jagadab) 		2930002000NRG23021020221148147 02/10/2022 Meenatchi 2930002WL039103 Meenatchi 00701 IDIB0PLB001 1110 1110 Processed 09/10/2022 010261462 Meenatchi ()
SubTotal 15725 15725
Total 15725 15725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022FTO_957291 Pallavan Grama Bank IDIB0PLB001 Payur 1110
2 KAVERIPATTANAM TN2930002_021022FTO_957291 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 14615

Download In Excel