Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1366763
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-30-002-030-007/1179
(Taliyalli) 		2930002000NRG23301220221799820 30/12/2022 Kalaichitra 2930002WL055218 Kalaichitra 00176 IDIB000M217 230 230 Processed 03/02/2023 037296222 Kalaichitra INDIAN BANK(607105)
SubTotal 230 230
2 KAVERIPATTANAM TN-30-002-030-001/1163
(Taliyalli) 		2930002000NRG23301220221799813 30/12/2022 Abirami 2930002WL055218 Abirami 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Abirami INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-030-001/711
(Taliyalli) 		2930002000NRG23301220221799815 30/12/2022 Kala 2930002WL055218 Kala 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Kala INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-030-001/863-A
(Taliyalli) 		2930002000NRG23301220221799816 30/12/2022 VALARMATHI 2930002WL055218 VALARMATHI 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 VALARMATHI INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-030-001/918
(Taliyalli) 		2930002000NRG23301220221799817 30/12/2022 Panjalai 2930002WL055218 Panjalai 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Panjalai PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-030-004/832
(Taliyalli) 		2930002000NRG23301220221799818 30/12/2022 VARAIMANI 2930002WL055218 VARAIMANI 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037296222 VARAIMANI INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-030-004/953
(Taliyalli) 		2930002000NRG23301220221799819 30/12/2022 Amaravathi 2930002WL055218 Amaravathi 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037296222 Amaravathi INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-030-030/161
(Taliyalli) 		2930002000NRG23301220221799821 30/12/2022 Selvaraj 2930002WL055218 Selvaraj 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Selvaraj INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-030-030/19
(Taliyalli) 		2930002000NRG23301220221799822 30/12/2022 Sennammal 2930002WL055218 Sennammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Sennammal INDIAN OVERSEAS BANK(508541)
10 KAVERIPATTANAM TN-30-002-030-030/194
(Taliyalli) 		2930002000NRG23301220221799823 30/12/2022 Lakshmi 2930002WL055218 Lakshmi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
11 KAVERIPATTANAM TN-30-002-030-030/204
(Taliyalli) 		2930002000NRG23301220221799824 30/12/2022 Sumathi 2930002WL055218 Sumathi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Sumathi INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-030-030/213
(Taliyalli) 		2930002000NRG23301220221799826 30/12/2022 Govindan 2930002WL055218 Govindan 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Govindan INDIAN OVERSEAS BANK(508541)
13 KAVERIPATTANAM TN-30-002-030-030/213
(Taliyalli) 		2930002000NRG23301220221799825 30/12/2022 Kaveri 2930002WL055218 Kaveri 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Kaveri INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-030-030/216
(Taliyalli) 		2930002000NRG23301220221799827 30/12/2022 Mangaiyammal 2930002WL055218 Mangaiyammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Mangaiyammal INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-030-030/216
(Taliyalli) 		2930002000NRG23301220221799828 30/12/2022 Ponnuswamy 2930002WL055218 Ponnuswamy 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Ponnuswamy INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-030-030/240
(Taliyalli) 		2930002000NRG23301220221799830 30/12/2022 Radha 2930002WL055218 Radha 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Radha INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-030-030/259
(Taliyalli) 		2930002000NRG23301220221799831 30/12/2022 Devi 2930002WL055218 Devi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Devi INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-030-030/31
(Taliyalli) 		2930002000NRG23301220221799833 30/12/2022 Kuppammal 2930002WL055218 Kuppammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Kuppammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-030-030/388
(Taliyalli) 		2930002000NRG23301220221799834 30/12/2022 Thangamani 2930002WL055218 Thangamani 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037296222 Thangamani INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-030-030/402
(Taliyalli) 		2930002000NRG23301220221799835 30/12/2022 Madhu 2930002WL055218 Madhu 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Madhu INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-030-030/454
(Taliyalli) 		2930002000NRG23301220221799836 30/12/2022 Venmathi 2930002WL055218 Venmathi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Venmathi PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-030-030/562
(Taliyalli) 		2930002000NRG23301220221799837 30/12/2022 Malliga 2930002WL055218 Malliga 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Malliga INDIAN OVERSEAS BANK(508541)
23 KAVERIPATTANAM TN-30-002-030-030/6
(Taliyalli) 		2930002000NRG23301220221799838 30/12/2022 Thazen 2930002WL055218 Thazen 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Thazen INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-030-030/647
(Taliyalli) 		2930002000NRG23301220221799839 30/12/2022 Deepa 2930002WL055218 Deepa 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Deepa INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-030-030/66
(Taliyalli) 		2930002000NRG23301220221799840 30/12/2022 Sennammal 2930002WL055218 Sennammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Sennammal INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-030-030/678
(Taliyalli) 		2930002000NRG23301220221799841 30/12/2022 Bakiya lakshmi 2930002WL055218 Bakiya lakshmi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Bakiya lakshmi INDIAN OVERSEAS BANK(508541)
27 KAVERIPATTANAM TN-30-002-030-030/679
(Taliyalli) 		2930002000NRG23301220221799842 30/12/2022 Arul jothi 2930002WL055218 Arul jothi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Arul jothi PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-030-030/738
(Taliyalli) 		2930002000NRG23301220221799843 30/12/2022 Malar 2930002WL055218 Malar 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Malar INDIAN OVERSEAS BANK(508541)
29 KAVERIPATTANAM TN-30-002-030-030/741-C
(Taliyalli) 		2930002000NRG23301220221799844 30/12/2022 govindammal 2930002WL055218 govindammal 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037296222 govindammal INDIAN OVERSEAS BANK(508541)
30 KAVERIPATTANAM TN-30-002-030-030/755
(Taliyalli) 		2930002000NRG23301220221799845 30/12/2022 Rani 2930002WL055218 Rani 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Rani INDIAN OVERSEAS BANK(508541)
31 KAVERIPATTANAM TN-30-002-030-030/778-C
(Taliyalli) 		2930002000NRG23301220221799846 30/12/2022 GOVINDAMMAL 2930002WL055218 GOVINDAMMAL 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
32 KAVERIPATTANAM TN-30-002-030-030/78
(Taliyalli) 		2930002000NRG23301220221799847 30/12/2022 Sangeetha 2930002WL055218 Sangeetha 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Sangeetha INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-030-030/81
(Taliyalli) 		2930002000NRG23301220221799848 30/12/2022 Saraswathi 2930002WL055218 Saraswathi 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Saraswathi INDIAN OVERSEAS BANK(508541)
34 KAVERIPATTANAM TN-30-002-030-032/636-A
(Taliyalli) 		2930002000NRG23301220221799849 30/12/2022 Parvathy 2930002WL055218 Parvathy 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Parvathy INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-030-032/887
(Taliyalli) 		2930002000NRG23301220221799850 30/12/2022 Rani 2930002WL055218 Rani 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037296222 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 46000 46000
36 KAVERIPATTANAM TN-30-002-030-030/263
(Taliyalli) 		2930002000NRG23301220221799832 30/12/2022 Rarenthiran 2930002WL055218 Rarenthiran 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037296222 Rarenthiran PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 47610 47610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1366763 Indian Bank IDIB000M217 kaveripattnam 230
2 KAVERIPATTANAM TN2930002_301222APB_FTO_1366763 Indian Overseas Bank IOBA0000968 THIMMAPURAM 46000
3 KAVERIPATTANAM TN2930002_301222APB_FTO_1366763 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

Download In Excel