Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030323APB_FTO_1615771
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-30-002-019-001/1015
(Malaiyaandalli) 		2930002000NRG23030320232193854 03/03/2023 Mangai 2930002WL063742 Mangai 00176 IDIB000M217 1380 1380 Processed 30/03/2023 025730741 Mangai INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-019-001/1015
(Malaiyaandalli) 		2930002000NRG23030320232193855 03/03/2023 Murugammal 2930002WL063742 Murugammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Murugammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-019-001/1025
(Malaiyaandalli) 		2930002000NRG23030320232193856 03/03/2023 Kalyani 2930002WL063742 Kalyani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Kalyani INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-019-001/1026-A
(Malaiyaandalli) 		2930002000NRG23030320232193857 03/03/2023 Govindhammal 2930002WL063742 Govindhammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Govindhammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-019-001/1026-A
(Malaiyaandalli) 		2930002000NRG23030320232193858 03/03/2023 Maheswari 2930002WL063742 Maheswari 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Maheswari INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-019-001/1096
(Malaiyaandalli) 		2930002000NRG23030320232193859 03/03/2023 Vellachi 2930002WL063742 Vellachi 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Vellachi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-019-001/1144
(Malaiyaandalli) 		2930002000NRG23030320232193860 03/03/2023 Sagunthala 2930002WL063742 Sagunthala 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Sagunthala INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-019-001/1145
(Malaiyaandalli) 		2930002000NRG23030320232193861 03/03/2023 Chandra 2930002WL063742 Chandra 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Chandra INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-019-001/1285
(Malaiyaandalli) 		2930002000NRG23030320232193862 03/03/2023 Santhi 2930002WL063742 Santhi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Santhi INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-019-001/1319
(Malaiyaandalli) 		2930002000NRG23030320232193863 03/03/2023 Lakshmi 2930002WL063742 Lakshmi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-019-001/148
(Malaiyaandalli) 		2930002000NRG23030320232193864 03/03/2023 Malliga 2930002WL063742 Malliga 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-019-001/287
(Malaiyaandalli) 		2930002000NRG23030320232193865 03/03/2023 Kanniyammal 2930002WL063742 Kanniyammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730741 Kanniyammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-019-001/491-A
(Malaiyaandalli) 		2930002000NRG23030320232193866 03/03/2023 Madhammal 2930002WL063742 Madhammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Madhammal INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-019-019/124-A
(Malaiyaandalli) 		2930002000NRG23030320232193868 03/03/2023 Mari 2930002WL063742 Mari 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Mari INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-019-019/124-A
(Malaiyaandalli) 		2930002000NRG23030320232193867 03/03/2023 Sakthivel 2930002WL063742 Sakthivel 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Sakthivel INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-019-019/183-A
(Malaiyaandalli) 		2930002000NRG23030320232193869 03/03/2023 Govindhammal 2930002WL063742 Govindhammal 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730741 Govindhammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-019-019/215-A
(Malaiyaandalli) 		2930002000NRG23030320232193870 03/03/2023 Saroja 2930002WL063742 Saroja 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-019-019/365
(Malaiyaandalli) 		2930002000NRG23030320232193871 03/03/2023 Ramya 2930002WL063742 Ramya 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Ramya INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-019-019/402
(Malaiyaandalli) 		2930002000NRG23030320232193872 03/03/2023 Panchalai 2930002WL063742 Panchalai 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Panchalai INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-019-019/614
(Malaiyaandalli) 		2930002000NRG23030320232193873 03/03/2023 Mangai 2930002WL063742 Mangai 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Mangai INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-019-019/629
(Malaiyaandalli) 		2930002000NRG23030320232193874 03/03/2023 Malliga 2930002WL063742 Malliga 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-019-019/630
(Malaiyaandalli) 		2930002000NRG23030320232193875 03/03/2023 Manjula 2930002WL063742 Manjula 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Manjula INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-019-019/632
(Malaiyaandalli) 		2930002000NRG23030320232193876 03/03/2023 Muniyammal 2930002WL063742 Muniyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Muniyammal INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-019-019/632
(Malaiyaandalli) 		2930002000NRG23030320232193877 03/03/2023 Selvi 2930002WL063742 Selvi 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Selvi BANK OF INDIA(508505)
25 KAVERIPATTANAM TN-30-002-019-019/634
(Malaiyaandalli) 		2930002000NRG23030320232193878 03/03/2023 Santhira 2930002WL063742 Santhira 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Santhira INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-019-019/660
(Malaiyaandalli) 		2930002000NRG23030320232193879 03/03/2023 Patturoja 2930002WL063742 Patturoja 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Patturoja INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-019-019/675
(Malaiyaandalli) 		2930002000NRG23030320232193881 03/03/2023 Gowrammal 2930002WL063742 Gowrammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Gowrammal INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-019-019/675
(Malaiyaandalli) 		2930002000NRG23030320232193880 03/03/2023 Kuttiyammal 2930002WL063742 Kuttiyammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Kuttiyammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-019-019/676
(Malaiyaandalli) 		2930002000NRG23030320232193882 03/03/2023 Govindhammal 2930002WL063742 Govindhammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Govindhammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-019-019/677
(Malaiyaandalli) 		2930002000NRG23030320232193883 03/03/2023 Maheswari 2930002WL063742 Maheswari 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Maheswari INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-019-019/736
(Malaiyaandalli) 		2930002000NRG23030320232193884 03/03/2023 Kaveri 2930002WL063742 Kaveri 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Kaveri INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-019-019/771
(Malaiyaandalli) 		2930002000NRG23030320232193885 03/03/2023 Rani 2930002WL063742 Rani 00177 IOBA0000968 1380 1380 Processed 31/03/2023 025730741 Rani INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-019-019/775
(Malaiyaandalli) 		2930002000NRG23030320232193886 03/03/2023 Samundeshwari 2930002WL063742 Samundeshwari 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Samundeshwari INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-019-019/833
(Malaiyaandalli) 		2930002000NRG23030320232193887 03/03/2023 rani 2930002WL063742 rani 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 rani INDIAN OVERSEAS BANK(508541)
35 KAVERIPATTANAM TN-30-002-019-019/855
(Malaiyaandalli) 		2930002000NRG23030320232193888 03/03/2023 Poongai 2930002WL063742 Poongai 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730741 Poongai INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-019-019/935
(Malaiyaandalli) 		2930002000NRG23030320232193889 03/03/2023 Gowrammal 2930002WL063742 Gowrammal 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Gowrammal INDIAN OVERSEAS BANK(508541)
37 KAVERIPATTANAM TN-30-002-019-019/937
(Malaiyaandalli) 		2930002000NRG23030320232193890 03/03/2023 Vennila 2930002WL063742 Vennila 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Vennila INDIAN OVERSEAS BANK(508541)
38 KAVERIPATTANAM TN-30-002-019-024/1382
(Malaiyaandalli) 		2930002000NRG23030320232193891 03/03/2023 Kiruthiga 2930002WL063742 Kiruthiga 00177 IOBA0000968 1380 1380 Processed 30/03/2023 025730741 Kiruthiga INDIAN OVERSEAS BANK(508541)
39 KAVERIPATTANAM TN-30-002-019-025/1088-B
(Malaiyaandalli) 		2930002000NRG23030320232193892 03/03/2023 Salammal 2930002WL063742 Salammal 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Salammal INDIAN OVERSEAS BANK(508541)
40 KAVERIPATTANAM TN-30-002-019-025/109
(Malaiyaandalli) 		2930002000NRG23030320232193893 03/03/2023 Chinnaswamy 2930002WL063742 Chinnaswamy 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730741 Chinnaswamy INDIAN OVERSEAS BANK(508541)
41 KAVERIPATTANAM TN-30-002-019-025/801
(Malaiyaandalli) 		2930002000NRG23030320232193894 03/03/2023 Sivasakthi 2930002WL063742 Sivasakthi 00177 IOBA0000968 1150 1150 Processed 31/03/2023 025730741 Sivasakthi INDIAN BANK(607105)
SubTotal 51980 51980
Total 53360 53360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030323APB_FTO_1615771 Indian Bank IDIB000M217 kaveripattnam 1380
2 KAVERIPATTANAM TN2930002_030323APB_FTO_1615771 Indian Overseas Bank IOBA0000968 THIMMAPURAM 51980

Download In Excel