Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:21:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100822APB_FTO_702183
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-30-002-031-031/574-A
(Thimmapuram) 		2930002000NRG23090820220782221 10/08/2022 Panchalai 2930002WL028670 Panchalai 00176 IDIB000M217 920 920 Processed 22/08/2022 017910819 Panchalai INDIAN BANK(607105)
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-031-031/1018
(Thimmapuram) 		2930002000NRG23090820220782197 10/08/2022 Rangan 2930002WL028670 Rangan 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Rangan INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-031-031/1049
(Thimmapuram) 		2930002000NRG23090820220782198 10/08/2022 Govindhammal 2930002WL028670 Govindhammal 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910819 Govindhammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-031-031/1226
(Thimmapuram) 		2930002000NRG23090820220782199 10/08/2022 MANGAI 2930002WL028670 MANGAI 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910819 MANGAI INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-031-031/1306
(Thimmapuram) 		2930002000NRG23090820220782201 10/08/2022 Chinnammal 2930002WL028670 Chinnammal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Chinnammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-031-031/1338
(Thimmapuram) 		2930002000NRG23090820220782202 10/08/2022 Sathya 2930002WL028670 Sathya 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Sathya INDIAN OVERSEAS BANK(508541)
7 KAVERIPATTANAM TN-30-002-031-031/1345
(Thimmapuram) 		2930002000NRG23090820220782203 10/08/2022 Chinnaswamy 2930002WL028670 Chinnaswamy 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Chinnaswamy INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-031-031/1413
(Thimmapuram) 		2930002000NRG23090820220782204 10/08/2022 Jayaraman 2930002WL028670 Jayaraman 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Jayaraman INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-031-031/1419
(Thimmapuram) 		2930002000NRG23090820220782205 10/08/2022 Muthammal 2930002WL028670 Muthammal 00177 IOBA0000968 920 920 Processed 22/08/2022 017910819 Muthammal INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-031-031/1428
(Thimmapuram) 		2930002000NRG23090820220782206 10/08/2022 Lakshmi 2930002WL028670 Lakshmi 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-031-031/180
(Thimmapuram) 		2930002000NRG23090820220782212 10/08/2022 Kaveriyammal 2930002WL028670 Kaveriyammal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Kaveriyammal INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-031-031/186
(Thimmapuram) 		2930002000NRG23090820220782213 10/08/2022 Sumathi 2930002WL028670 Sumathi 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Sumathi INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-031-031/250-A
(Thimmapuram) 		2930002000NRG23090820220782214 10/08/2022 Uma 2930002WL028670 Uma 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Uma INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-031-031/253
(Thimmapuram) 		2930002000NRG23090820220782215 10/08/2022 Sali 2930002WL028670 Sali 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Sali INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-031-031/256
(Thimmapuram) 		2930002000NRG23090820220782216 10/08/2022 Sivasankari 2930002WL028670 Sivasankari 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Sivasankari INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-031-031/259
(Thimmapuram) 		2930002000NRG23090820220782217 10/08/2022 Thulasi 2930002WL028670 Thulasi 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Thulasi INDIAN OVERSEAS BANK(508541)
17 KAVERIPATTANAM TN-30-002-031-031/261
(Thimmapuram) 		2930002000NRG23090820220782218 10/08/2022 Karathan 2930002WL028670 Karathan 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Karathan INDIAN OVERSEAS BANK(508541)
18 KAVERIPATTANAM TN-30-002-031-031/326
(Thimmapuram) 		2930002000NRG23090820220782219 10/08/2022 Gopiyammal 2930002WL028670 Gopiyammal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Gopiyammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-031-031/578
(Thimmapuram) 		2930002000NRG23090820220782222 10/08/2022 Parvathi 2930002WL028670 Parvathi 00177 IOBA0000968 1150 1150 Processed 22/08/2022 017910819 Parvathi INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-031-031/582-A
(Thimmapuram) 		2930002000NRG23090820220782223 10/08/2022 Manjula 2930002WL028670 Manjula 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Manjula INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-031-031/68
(Thimmapuram) 		2930002000NRG23090820220782224 10/08/2022 Murugasan 2930002WL028670 Murugasan 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Murugasan INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-031-031/75
(Thimmapuram) 		2930002000NRG23090820220782225 10/08/2022 Madhu 2930002WL028670 Madhu 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Madhu INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-031-031/767-C
(Thimmapuram) 		2930002000NRG23090820220782226 10/08/2022 SANTHI 2930002WL028670 SANTHI 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 SANTHI INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-031-031/832
(Thimmapuram) 		2930002000NRG23090820220782227 10/08/2022 Sakthi 2930002WL028670 Sakthi 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Sakthi INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-031-031/838
(Thimmapuram) 		2930002000NRG23090820220782228 10/08/2022 Sevathal 2930002WL028670 Sevathal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Sevathal HDFC BANK LTD(607152)
26 KAVERIPATTANAM TN-30-002-031-031/870
(Thimmapuram) 		2930002000NRG23090820220782229 10/08/2022 Govindammal 2930002WL028670 Govindammal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Govindammal INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-031-031/898
(Thimmapuram) 		2930002000NRG23090820220782230 10/08/2022 Lakshmi 2930002WL028670 Lakshmi 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KAVERIPATTANAM TN-30-002-031-031/906
(Thimmapuram) 		2930002000NRG23090820220782231 10/08/2022 Mangammal 2930002WL028670 Mangammal 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Mangammal INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-031-031/968-A
(Thimmapuram) 		2930002000NRG23090820220782232 10/08/2022 Chinnakannu 2930002WL028670 Chinnakannu 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Chinnakannu INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-031-031/979
(Thimmapuram) 		2930002000NRG23090820220782233 10/08/2022 Kalaiselvi 2930002WL028670 Kalaiselvi 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Kalaiselvi INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-031-031/980
(Thimmapuram) 		2930002000NRG23090820220782234 10/08/2022 Elagovan 2930002WL028670 Elagovan 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Elagovan INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-031-031/982
(Thimmapuram) 		2930002000NRG23090820220782235 10/08/2022 Sangeetha 2930002WL028670 Sangeetha 00177 IOBA0000968 1380 1380 Processed 22/08/2022 017910819 Sangeetha INDIAN BANK(607105)
SubTotal 41630 41630
Total 42550 42550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100822APB_FTO_702183 Indian Bank IDIB000M217 kaveripattnam 920
2 KAVERIPATTANAM TN2930002_100822APB_FTO_702183 Indian Overseas Bank IOBA0000968 Kaveripattinam 4140
3 KAVERIPATTANAM TN2930002_100822APB_FTO_702183 Indian Overseas Bank IOBA0000968 THIMMAPURAM 37490

Download In Excel