Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647093
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-30-002-035-005/1640
(Vilangaamudi) 		2930002000NRG23140320232265633 14/03/2023 Pachiyammal 2930002WL065378 Pachiyammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Pachiyammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-035-035/547
(Vilangaamudi) 		2930002000NRG23140320232265635 14/03/2023 Lakshmi 2930002WL065378 Lakshmi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-035-035/555
(Vilangaamudi) 		2930002000NRG23140320232265636 14/03/2023 Padmavathi 2930002WL065378 Padmavathi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025719908 Padmavathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-035-035/564
(Vilangaamudi) 		2930002000NRG23140320232265637 14/03/2023 Rajeshwari 2930002WL065378 Rajeshwari 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-035-035/597
(Vilangaamudi) 		2930002000NRG23140320232265638 14/03/2023 Pongkodi 2930002WL065378 Pongkodi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Pongkodi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-035-035/603
(Vilangaamudi) 		2930002000NRG23140320232265639 14/03/2023 Chitra 2930002WL065378 Chitra 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Chitra INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-035-035/605-B
(Vilangaamudi) 		2930002000NRG23140320232265640 14/03/2023 vijayalakshmi 2930002WL065378 vijayalakshmi 00078 CNRB0016172 1150 1150 Processed 30/03/2023 025719908 vijayalakshmi INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-035-035/622
(Vilangaamudi) 		2930002000NRG23140320232265641 14/03/2023 Kalaimathi 2930002WL065378 Kalaimathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Kalaimathi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-035-035/639
(Vilangaamudi) 		2930002000NRG23140320232265642 14/03/2023 Sulachana 2930002WL065378 Sulachana 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Sulachana INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-035-035/663
(Vilangaamudi) 		2930002000NRG23140320232265643 14/03/2023 Kalyani 2930002WL065378 Kalyani 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Kalyani INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-035-035/664
(Vilangaamudi) 		2930002000NRG23140320232265644 14/03/2023 Sarasu 2930002WL065378 Sarasu 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Sarasu CANARA BANK(508532)
12 KAVERIPATTANAM TN-30-002-035-035/674
(Vilangaamudi) 		2930002000NRG23140320232265645 14/03/2023 Thanjammal 2930002WL065378 Thanjammal 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Thanjammal CANARA BANK(508532)
13 KAVERIPATTANAM TN-30-002-035-035/681
(Vilangaamudi) 		2930002000NRG23140320232265646 14/03/2023 Poongodi 2930002WL065378 Poongodi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Poongodi INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-035-035/766
(Vilangaamudi) 		2930002000NRG23140320232265647 14/03/2023 Sumathi 2930002WL065378 Sumathi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Sumathi INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-035-035/876
(Vilangaamudi) 		2930002000NRG23140320232265648 14/03/2023 Panchalai 2930002WL065378 Panchalai 00078 CNRB0016172 1380 1380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KAVERIPATTANAM TN-30-002-035-035/886
(Vilangaamudi) 		2930002000NRG23140320232265649 14/03/2023 Subramani 2930002WL065378 Subramani 00078 CNRB0016172 1380 1380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KAVERIPATTANAM TN-30-002-035-035/969-C
(Vilangaamudi) 		2930002000NRG23140320232265650 14/03/2023 Vijiyalakshmi 2930002WL065378 Vijiyalakshmi 00078 CNRB0016172 1380 1380 Processed 30/03/2023 025719908 Vijiyalakshmi INDIAN BANK(607105)
SubTotal 22770 22770
18 KAVERIPATTANAM TN-30-002-035-005/2030
(Vilangaamudi) 		2930002000NRG23140320232265634 14/03/2023 Thirunavukarasu 2930002WL065378 Thirunavukarasu 00176 IDIB000B012 1380 1380 Processed 30/03/2023 025719908 Thirunavukarasu INDIAN BANK(607105)
SubTotal 1380 1380
Total 24150 24150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647093 Canara Bank CNRB0016172 Nagarasampatti 22770
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647093 Indian Bank IDIB000B012 BARUR 1380

Download In Excel