Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060323APB_FTO_1623993
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-30-002-007-002/960
(Chaparthi) 		2930002000NRG23030320232198608 06/03/2023 Sagunthala 2930002WL063845 Sagunthala 00176 IDIB000M107 500 500 Processed 02/04/2023 005716318 Sagunthala INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-004/1288
(Chaparthi) 		2930002000NRG23030320232198609 06/03/2023 Vedi 2930002WL063845 Vedi 00176 IDIB000M107 1000 1000 Processed 02/04/2023 005716318 Vedi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-004/942
(Chaparthi) 		2930002000NRG23030320232198610 06/03/2023 Lakshmi 2930002WL063845 Lakshmi 00176 IDIB000M107 750 750 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-006/1500
(Chaparthi) 		2930002000NRG23030320232198611 06/03/2023 Vasantha 2930002WL063845 Vasantha 00176 IDIB000M107 1000 1000 Processed 02/04/2023 005716318 Vasantha INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-007/382
(Chaparthi) 		2930002000NRG23030320232198612 06/03/2023 Vennila 2930002WL063845 Vennila 00176 IDIB000M107 1000 1000 Processed 02/04/2023 005716318 Vennila INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-007/551-A
(Chaparthi) 		2930002000NRG23030320232198613 06/03/2023 Murugammal 2930002WL063845 Murugammal 00176 IDIB000M107 750 750 Processed 02/04/2023 005716318 Murugammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-007/566
(Chaparthi) 		2930002000NRG23030320232198614 06/03/2023 Vediyammal 2930002WL063845 Vediyammal 00176 IDIB000M107 750 750 Processed 02/04/2023 005716318 Vediyammal INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-007/580
(Chaparthi) 		2930002000NRG23030320232198615 06/03/2023 Thulasi 2930002WL063845 Thulasi 00176 IDIB000M107 750 750 Processed 02/04/2023 005716318 Thulasi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-007/609
(Chaparthi) 		2930002000NRG23030320232198616 06/03/2023 Pushpa 2930002WL063845 Pushpa 00176 IDIB000M107 1000 1000 Processed 02/04/2023 005716318 Pushpa INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-007/675
(Chaparthi) 		2930002000NRG23030320232198617 06/03/2023 Alamelu 2930002WL063845 Alamelu 00176 IDIB000M107 1000 1000 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-007/702-C
(Chaparthi) 		2930002000NRG23030320232198618 06/03/2023 Kalavathy 2930002WL063845 Kalavathy 00176 IDIB000M107 1000 1000 Processed 02/04/2023 005716318 Kalavathy INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAVERIPATTANAM TN-30-002-007-007/774
(Chaparthi) 		2930002000NRG23030320232198619 06/03/2023 Mangai 2930002WL063845 Mangai 00176 IDIB000M107 750 750 Processed 02/04/2023 005716318 Mangai INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-007/92
(Chaparthi) 		2930002000NRG23030320232198620 06/03/2023 Kaveriyammal 2930002WL063845 Kaveriyammal 00176 IDIB000M107 1000 1000 Processed 02/04/2023 005716318 Kaveriyammal INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-010/691
(Chaparthi) 		2930002000NRG23030320232198621 06/03/2023 Rani 2930002WL063845 Rani 00176 IDIB000M107 1000 1000 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-013/801
(Chaparthi) 		2930002000NRG23030320232198622 06/03/2023 Rani 2930002WL063845 Rani 00176 IDIB000M107 750 750 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
SubTotal 13000 13000
Total 13000 13000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060323APB_FTO_1623993 Indian Bank IDIB000M107 MOORNAHALLI 9500
2 KAVERIPATTANAM TN2930002_060323APB_FTO_1623993 Indian Bank IDIB000M107 Moranahalli 3500

Download In Excel