Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070123APB_FTO_1409853
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-30-002-031-008/1656
(Thimmapuram) 		2930002000NRG23070120231856654 07/01/2023 Kanniyammal 2930002WL056388 Kanniyammal 00176 IDIB000M217 1380 1380 Processed 12/01/2023 008358017 Kanniyammal INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-031-008/1720
(Thimmapuram) 		2930002000NRG23070120231856655 07/01/2023 Deivanai 2930002WL056388 Deivanai 00176 IDIB000M217 1380 1380 Processed 12/01/2023 008358017 Deivanai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-031-031/974-C
(Thimmapuram) 		2930002000NRG23070120231856670 07/01/2023 Sathiya 2930002WL056388 Sathiya 00176 IDIB000M217 1380 1380 Processed 12/01/2023 008358017 Sathiya PALLAVAN GRAMA BANK(607052)
SubTotal 4140 4140
4 KAVERIPATTANAM TN-30-002-031-008/1391
(Thimmapuram) 		2930002000NRG23070120231856650 07/01/2023 Manga 2930002WL056388 Manga 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Manga INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-031-008/1393
(Thimmapuram) 		2930002000NRG23070120231856651 07/01/2023 Peruma 2930002WL056388 Peruma 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Peruma INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-031-008/1407
(Thimmapuram) 		2930002000NRG23070120231856652 07/01/2023 Madhammal 2930002WL056388 Madhammal 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Madhammal INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-031-008/1655
(Thimmapuram) 		2930002000NRG23070120231856653 07/01/2023 Murugammal 2930002WL056388 Murugammal 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Murugammal INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-031-031/1065
(Thimmapuram) 		2930002000NRG23070120231856657 07/01/2023 Tamilselvi 2930002WL056388 Tamilselvi 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Tamilselvi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-031-031/1190-A
(Thimmapuram) 		2930002000NRG23070120231856658 07/01/2023 Selvi 2930002WL056388 Selvi 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Selvi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-031-031/424
(Thimmapuram) 		2930002000NRG23070120231856659 07/01/2023 Thulasi 2930002WL056388 Thulasi 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Thulasi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-031-031/49
(Thimmapuram) 		2930002000NRG23070120231856660 07/01/2023 vengammal 2930002WL056388 vengammal 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 vengammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-031-031/499
(Thimmapuram) 		2930002000NRG23070120231856661 07/01/2023 Lakshmi 2930002WL056388 Lakshmi 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Lakshmi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-031-031/605
(Thimmapuram) 		2930002000NRG23070120231856662 07/01/2023 Laxmi 2930002WL056388 Laxmi 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Laxmi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-031-031/638
(Thimmapuram) 		2930002000NRG23070120231856663 07/01/2023 chinna swamy 2930002WL056388 chinna swamy 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 chinna swamy INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-031-031/640
(Thimmapuram) 		2930002000NRG23070120231856664 07/01/2023 Gowrammal 2930002WL056388 Gowrammal 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Gowrammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-031-031/652
(Thimmapuram) 		2930002000NRG23070120231856665 07/01/2023 Jayaraj 2930002WL056388 Jayaraj 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Jayaraj INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-031-031/828
(Thimmapuram) 		2930002000NRG23070120231856666 07/01/2023 Unnamalai 2930002WL056388 Unnamalai 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Unnamalai INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-031-031/962
(Thimmapuram) 		2930002000NRG23070120231856667 07/01/2023 Selvi 2930002WL056388 Selvi 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Selvi INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-031-031/969
(Thimmapuram) 		2930002000NRG23070120231856668 07/01/2023 Valarmathi 2930002WL056388 Valarmathi 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Valarmathi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-031-031/972
(Thimmapuram) 		2930002000NRG23070120231856669 07/01/2023 Usha 2930002WL056388 Usha 00177 IOBA0000968 1380 1380 Processed 12/01/2023 008358017 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 23460 23460
Total 27600 27600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_070123APB_FTO_1409853 Indian Bank IDIB000M217 kaveripattnam 4140
2 KAVERIPATTANAM TN2930002_070123APB_FTO_1409853 Indian Overseas Bank IOBA0000968 THIMMAPURAM 23460

Download In Excel