Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122FTO_1208746
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-30-002-014-014/1612
(Karadihalli) 		2930002000NRG23261120221541429 28/11/2022 Kavopirya 2930002WL049605 Kavopirya 00078 CNRB0004369 1380 1380 Processed 09/12/2022 026441123 Kavopirya ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-014-011/716-A
(Karadihalli) 		2930002000NRG23261120221541409 28/11/2022 Raji Sanjeevan 2930002WL049605 Raji Sanjeevan 00176 IDIB000H018 1380 1380 Processed 09/12/2022 026441123 Raji Sanjeevan ()
SubTotal 1380 1380
3 KAVERIPATTANAM TN-30-002-014-007/1367
(Karadihalli) 		2930002000NRG23261120221541370 28/11/2022 Samu 2930002WL049605 Samu 00176 IDIB000K019 1380 1380 Processed 09/12/2022 026441123 Samu ()
4 KAVERIPATTANAM TN-30-002-014-014/664
(Karadihalli) 		2930002000NRG23261120221541456 28/11/2022 Vengatesan 2930002WL049605 Vengatesan 00176 IDIB000K019 1380 1380 Processed 09/12/2022 026441123 Vengatesan ()
SubTotal 2760 2760
5 KAVERIPATTANAM TN-30-002-014-011/1629-A
(Karadihalli) 		2930002000NRG23261120221541405 28/11/2022 Krishnaveni 2930002WL049605 Krishnaveni 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026441123 Krishnaveni ()
6 KAVERIPATTANAM TN-30-002-014-014/442
(Karadihalli) 		2930002000NRG23261120221541440 28/11/2022 Rajendiran 2930002WL049605 Rajendiran 00176 IDIB000K031 1380 1380 Processed 09/12/2022 026441123 Rajendiran ()
SubTotal 2760 2760
7 KAVERIPATTANAM TN-30-002-014-014/1519
(Karadihalli) 		2930002000NRG23261120221541427 28/11/2022 Amutha 2930002WL049605 Amutha 00176 IDIB000M107 1380 1380 Processed 09/12/2022 026441123 Amutha ()
SubTotal 1380 1380
8 KAVERIPATTANAM TN-30-002-014-006/247-A
(Karadihalli) 		2930002000NRG23261120221541368 28/11/2022 Anusha 2930002WL049605 Anusha 00176 IDIB000M217 1380 1380 Processed 09/12/2022 026441123 Anusha ()
9 KAVERIPATTANAM TN-30-002-014-010/1495
(Karadihalli) 		2930002000NRG23261120221541375 28/11/2022 Naveena 2930002WL049605 Naveena 00176 IDIB000M217 1380 1380 Processed 09/12/2022 026441123 Naveena ()
10 KAVERIPATTANAM TN-30-002-014-011/1520
(Karadihalli) 		2930002000NRG23261120221541402 28/11/2022 Kowsalya 2930002WL049605 Kowsalya 00176 IDIB000M217 1380 1380 Processed 09/12/2022 026441123 Kowsalya ()
11 KAVERIPATTANAM TN-30-002-014-011/1532
(Karadihalli) 		2930002000NRG23261120221541403 28/11/2022 Vasantha 2930002WL049605 Vasantha 00176 IDIB000M217 1380 1380 Processed 09/12/2022 026441123 Vasantha ()
12 KAVERIPATTANAM TN-30-002-014-014/648
(Karadihalli) 		2930002000NRG23261120221541453 28/11/2022 Mangammal 2930002WL049605 Mangammal 00176 IDIB000M217 1380 1380 Processed 09/12/2022 026441123 Mangammal ()
13 KAVERIPATTANAM TN-30-002-014-014/682
(Karadihalli) 		2930002000NRG23261120221541458 28/11/2022 Murugan 2930002WL049605 Murugan 00176 IDIB000M217 1380 1380 Processed 09/12/2022 026441123 Murugan ()
SubTotal 8280 8280
14 KAVERIPATTANAM TN-30-002-014-011/1632
(Karadihalli) 		2930002000NRG23261120221541406 28/11/2022 Pachiyammal 2930002WL049605 Pachiyammal 00176 IDIB000P003 1380 1380 Rejected 13/12/2022 026441123 A/c Blocked or Frozen
SubTotal 1380 1380
15 KAVERIPATTANAM TN-30-002-014-014/1055
(Karadihalli) 		2930002000NRG23261120221541415 28/11/2022 Chinnapappa 2930002WL049605 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Chinnapappa ()
16 KAVERIPATTANAM TN-30-002-014-002/1634
(Karadihalli) 		2930002000NRG23261120221541365 28/11/2022 Priya 2930002WL049605 Priya 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Priya ()
17 KAVERIPATTANAM TN-30-002-014-004/1494
(Karadihalli) 		2930002000NRG23261120221541367 28/11/2022 Ashok 2930002WL049605 Ashok 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Ashok ()
18 KAVERIPATTANAM TN-30-002-014-006/247-A
(Karadihalli) 		2930002000NRG23261120221541369 28/11/2022 Seetha 2930002WL049605 Seetha 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Seetha ()
19 KAVERIPATTANAM TN-30-002-014-007/1610
(Karadihalli) 		2930002000NRG23261120221541372 28/11/2022 Padma 2930002WL049605 Padma 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Padma ()
20 KAVERIPATTANAM TN-30-002-014-007/676-A
(Karadihalli) 		2930002000NRG23261120221541373 28/11/2022 Sivalingam 2930002WL049605 Sivalingam 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Sivalingam ()
21 KAVERIPATTANAM TN-30-002-014-011/1183-A
(Karadihalli) 		2930002000NRG23261120221541379 28/11/2022 Punitha 2930002WL049605 Punitha 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Punitha ()
22 KAVERIPATTANAM TN-30-002-014-011/1284
(Karadihalli) 		2930002000NRG23261120221541384 28/11/2022 Gopal 2930002WL049605 Gopal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Gopal ()
23 KAVERIPATTANAM TN-30-002-014-011/1472
(Karadihalli) 		2930002000NRG23261120221541397 28/11/2022 Raman 2930002WL049605 Raman 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Raman ()
24 KAVERIPATTANAM TN-30-002-014-011/1496
(Karadihalli) 		2930002000NRG23261120221541399 28/11/2022 Tamilarasi 2930002WL049605 Tamilarasi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Tamilarasi ()
25 KAVERIPATTANAM TN-30-002-014-011/1508
(Karadihalli) 		2930002000NRG23261120221541400 28/11/2022 Sangeetha 2930002WL049605 Sangeetha 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Sangeetha ()
26 KAVERIPATTANAM TN-30-002-014-011/1513
(Karadihalli) 		2930002000NRG23261120221541401 28/11/2022 Indhu 2930002WL049605 Indhu 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Indhu ()
27 KAVERIPATTANAM TN-30-002-014-011/1590
(Karadihalli) 		2930002000NRG23261120221541404 28/11/2022 Maheswari 2930002WL049605 Maheswari 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Maheswari ()
28 KAVERIPATTANAM TN-30-002-014-011/1633
(Karadihalli) 		2930002000NRG23261120221541407 28/11/2022 Mahalakshmi 2930002WL049605 Mahalakshmi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Mahalakshmi ()
29 KAVERIPATTANAM TN-30-002-014-011/1636
(Karadihalli) 		2930002000NRG23261120221541408 28/11/2022 Vijaya 2930002WL049605 Vijaya 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Vijaya ()
30 KAVERIPATTANAM TN-30-002-014-014/1545
(Karadihalli) 		2930002000NRG23261120221541428 28/11/2022 Kokila 2930002WL049605 Kokila 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441123 Kokila ()
31 KAVERIPATTANAM TN-30-002-014-014/460
(Karadihalli) 		2930002000NRG23261120221541443 28/11/2022 Manickam 2930002WL049605 Manickam 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Manickam ()
32 KAVERIPATTANAM TN-30-002-014-014/655
(Karadihalli) 		2930002000NRG23261120221541455 28/11/2022 Rangaswamy 2930002WL049605 Rangaswamy 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Rangaswamy ()
33 KAVERIPATTANAM TN-30-002-014-014/678
(Karadihalli) 		2930002000NRG23261120221541457 28/11/2022 Gopal 2930002WL049605 Gopal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441123 Gopal ()
SubTotal 25300 25300
Total 44620 44620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122FTO_1208746 Canara Bank CNRB0004369 KARIMANGALAM 1380
2 KAVERIPATTANAM TN2930002_281122FTO_1208746 Indian Bank IDIB000H018 HANUMANTHAPURAM 1380
3 KAVERIPATTANAM TN2930002_281122FTO_1208746 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 2760
4 KAVERIPATTANAM TN2930002_281122FTO_1208746 Indian Bank IDIB000K031 KAVERIPATNAM 2760
5 KAVERIPATTANAM TN2930002_281122FTO_1208746 Indian Bank IDIB000M107 MOORNAHALLI 1380
6 KAVERIPATTANAM TN2930002_281122FTO_1208746 Indian Bank IDIB000M217 kaveripattnam 8280
7 KAVERIPATTANAM TN2930002_281122FTO_1208746 Indian Bank IDIB000P003 PALACODE 1380
8 KAVERIPATTANAM TN2930002_281122FTO_1208746 Pallavan Grama Bank IDIB0PLB001 Paiyur 1380
9 KAVERIPATTANAM TN2930002_281122FTO_1208746 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 23920

Download In Excel