Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_859591
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-30-002-025-025/1137
(Papparappatti) 		2930002000NRG23120920221022970 12/09/2022 Manimekalai 2930002WL035569 Manimekalai 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431835 Manimekalai INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-025-025/179-A
(Papparappatti) 		2930002000NRG23120920221022978 12/09/2022 Selvi 2930002WL035569 Selvi 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431835 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-025-025/131
(Papparappatti) 		2930002000NRG23120920221022973 12/09/2022 Vimala 2930002WL035569 Vimala 00415 SBIN0007463 1380 1380 Processed 13/10/2022 033431835 Vimala STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-025-025/164
(Papparappatti) 		2930002000NRG23120920221022974 12/09/2022 Muthu 2930002WL035569 Muthu 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431835 Muthu STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-025/166-A
(Papparappatti) 		2930002000NRG23120920221022975 12/09/2022 Muniyammal 2930002WL035569 Muniyammal 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431835 Muniyammal STATE BANK OF INDIA(508548)
6 KAVERIPATTANAM TN-30-002-025-025/169
(Papparappatti) 		2930002000NRG23120920221022976 12/09/2022 Sumathi 2930002WL035569 Sumathi 00415 SBIN0007463 1380 1380 Processed 14/10/2022 033431835 Sumathi INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-025-025/171
(Papparappatti) 		2930002000NRG23120920221022977 12/09/2022 Mani 2930002WL035569 Mani 00415 SBIN0007463 1380 1380 Processed 13/10/2022 033431835 Mani STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-025-025/353-A
(Papparappatti) 		2930002000NRG23120920221022979 12/09/2022 Deepa 2930002WL035569 Deepa 00415 SBIN0007463 920 920 Processed 14/10/2022 033431835 Deepa INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-025-025/383-A
(Papparappatti) 		2930002000NRG23120920221022980 12/09/2022 Vimala 2930002WL035569 Vimala 00415 SBIN0007463 1380 1380 Processed 13/10/2022 033431835 Vimala STATE BANK OF INDIA(508548)
10 KAVERIPATTANAM TN-30-002-025-025/402
(Papparappatti) 		2930002000NRG23120920221022981 12/09/2022 Sinnapillai 2930002WL035569 Sinnapillai 00415 SBIN0007463 1380 1380 Processed 13/10/2022 033431835 Sinnapillai STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-025-025/404
(Papparappatti) 		2930002000NRG23120920221022982 12/09/2022 Madammal 2930002WL035569 Madammal 00415 SBIN0007463 1150 1150 Processed 14/10/2022 033431835 Madammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-025-025/405
(Papparappatti) 		2930002000NRG23120920221022983 12/09/2022 Kalyani 2930002WL035569 Kalyani 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431835 Kalyani STATE BANK OF INDIA(508548)
13 KAVERIPATTANAM TN-30-002-025-025/532-A
(Papparappatti) 		2930002000NRG23120920221022985 12/09/2022 Jeenath 2930002WL035569 Jeenath 00415 SBIN0007463 1150 1150 Processed 14/10/2022 033431835 Jeenath INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-025-025/552-B
(Papparappatti) 		2930002000NRG23120920221022986 12/09/2022 Madammal 2930002WL035569 Madammal 00415 SBIN0007463 1380 1380 Processed 13/10/2022 033431835 Madammal STATE BANK OF INDIA(508548)
15 KAVERIPATTANAM TN-30-002-025-025/648
(Papparappatti) 		2930002000NRG23120920221022987 12/09/2022 Mangai 2930002WL035569 Mangai 00415 SBIN0007463 690 690 Processed 13/10/2022 033431835 Mangai STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-025-025/676
(Papparappatti) 		2930002000NRG23120920221022988 12/09/2022 Chinnammal 2930002WL035569 Chinnammal 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431835 Chinnammal STATE BANK OF INDIA(508548)
17 KAVERIPATTANAM TN-30-002-025-025/697
(Papparappatti) 		2930002000NRG23120920221022990 12/09/2022 Panjalai 2930002WL035569 Panjalai 00415 SBIN0007463 1150 1150 Processed 14/10/2022 033431835 Panjalai INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-025-025/700
(Papparappatti) 		2930002000NRG23120920221022991 12/09/2022 Madhu 2930002WL035569 Madhu 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431835 Madhu STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-025-025/73
(Papparappatti) 		2930002000NRG23120920221022992 12/09/2022 Selvi 2930002WL035569 Selvi 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431835 Selvi STATE BANK OF INDIA(508548)
20 KAVERIPATTANAM TN-30-002-025-025/759
(Papparappatti) 		2930002000NRG23120920221022993 12/09/2022 Santhi 2930002WL035569 Santhi 00415 SBIN0007463 1150 1150 Processed 14/10/2022 033431835 Santhi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-025-025/78
(Papparappatti) 		2930002000NRG23120920221022994 12/09/2022 Jyothi 2930002WL035569 Jyothi 00415 SBIN0007463 690 690 Processed 13/10/2022 033431835 Jyothi STATE BANK OF INDIA(508548)
22 KAVERIPATTANAM TN-30-002-025-025/83
(Papparappatti) 		2930002000NRG23120920221022995 12/09/2022 Radha 2930002WL035569 Radha 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431835 Radha STATE BANK OF INDIA(508548)
23 KAVERIPATTANAM TN-30-002-025-025/846-A
(Papparappatti) 		2930002000NRG23120920221022996 12/09/2022 Rukkammal 2930002WL035569 Rukkammal 00415 SBIN0007463 1380 1380 Processed 14/10/2022 033431835 Rukkammal INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-025-025/944
(Papparappatti) 		2930002000NRG23120920221022997 12/09/2022 Rani 2930002WL035569 Rani 00415 SBIN0007463 1380 1380 Processed 14/10/2022 033431835 Rani INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-025-025/945
(Papparappatti) 		2930002000NRG23120920221022998 12/09/2022 Bakkiyalakshmi 2930002WL035569 Bakkiyalakshmi 00415 SBIN0007463 1150 1150 Processed 13/10/2022 033431835 Bakkiyalakshmi STATE BANK OF INDIA(508548)
26 KAVERIPATTANAM TN-30-002-025-025/955
(Papparappatti) 		2930002000NRG23120920221022999 12/09/2022 Santha 2930002WL035569 Santha 00415 SBIN0007463 920 920 Processed 13/10/2022 033431835 Santha STATE BANK OF INDIA(508548)
27 KAVERIPATTANAM TN-30-002-025-025/97-A
(Papparappatti) 		2930002000NRG23120920221023000 12/09/2022 Bharathi 2930002WL035569 Bharathi 00415 SBIN0007463 920 920 Processed 13/10/2022 033431835 Bharathi STATE BANK OF INDIA(508548)
SubTotal 28980 28980
Total 31740 31740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_859591 Indian Overseas Bank IOBA0002995 Pannandhur 2760
2 KAVERIPATTANAM TN2930002_120922APB_FTO_859591 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 28980

Download In Excel