Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822APB_FTO_724444
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-30-002-007-002/1204
(Chaparthi) 		2930002000NRG23160820220826995 16/08/2022 Santhi 2930002WL030072 Santhi 00176 IDIB000M107 1150 1150 Processed 24/08/2022 013156747 Santhi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-007-002/515
(Chaparthi) 		2930002000NRG23160820220826996 16/08/2022 Chinnaalgai 2930002WL030072 Chinnaalgai 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Chinnaalgai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-007-002/543-B
(Chaparthi) 		2930002000NRG23160820220826997 16/08/2022 Priya 2930002WL030072 Priya 00176 IDIB000M107 460 460 Processed 24/08/2022 013156747 Priya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-007-004/1259
(Chaparthi) 		2930002000NRG23160820220826999 16/08/2022 Kalyani 2930002WL030072 Kalyani 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Kalyani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-007-004/1260
(Chaparthi) 		2930002000NRG23160820220827000 16/08/2022 Saroja 2930002WL030072 Saroja 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Saroja INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-007-004/1346
(Chaparthi) 		2930002000NRG23160820220827001 16/08/2022 Gowrammal 2930002WL030072 Gowrammal 00176 IDIB000M107 460 460 Processed 24/08/2022 013156747 Gowrammal INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-007-004/823
(Chaparthi) 		2930002000NRG23160820220827002 16/08/2022 murugan 2930002WL030072 murugan 00176 IDIB000M107 843 843 Processed 24/08/2022 013156747 murugan INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-007-004/932
(Chaparthi) 		2930002000NRG23160820220827003 16/08/2022 Lakshmi 2930002WL030072 Lakshmi 00176 IDIB000M107 460 460 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-007-006/1171
(Chaparthi) 		2930002000NRG23160820220827004 16/08/2022 Thottiyammal 2930002WL030072 Thottiyammal 00176 IDIB000M107 1150 1150 Processed 24/08/2022 013156747 Thottiyammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-007-006/1202
(Chaparthi) 		2930002000NRG23160820220827005 16/08/2022 Lakshmi 2930002WL030072 Lakshmi 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-007-006/1255
(Chaparthi) 		2930002000NRG23160820220827006 16/08/2022 Venkattammal 2930002WL030072 Venkattammal 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Venkattammal INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-007-006/747
(Chaparthi) 		2930002000NRG23160820220827012 16/08/2022 Sennammal 2930002WL030072 Sennammal 00176 IDIB000M107 690 690 Processed 24/08/2022 013156747 Sennammal INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-007-006/757
(Chaparthi) 		2930002000NRG23160820220827014 16/08/2022 Geetha 2930002WL030072 Geetha 00176 IDIB000M107 1150 1150 Processed 24/08/2022 013156747 Geetha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-007-006/803
(Chaparthi) 		2930002000NRG23160820220827017 16/08/2022 Madhu 2930002WL030072 Madhu 00176 IDIB000M107 690 690 Processed 24/08/2022 013156747 Madhu INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-007-006/831
(Chaparthi) 		2930002000NRG23160820220827018 16/08/2022 Deepa 2930002WL030072 Deepa 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Deepa INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-007-006/867-B
(Chaparthi) 		2930002000NRG23160820220827020 16/08/2022 Jeya 2930002WL030072 Jeya 00176 IDIB000M107 230 230 Processed 24/08/2022 013156747 Jeya INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-007-006/916
(Chaparthi) 		2930002000NRG23160820220827021 16/08/2022 Rukkumani 2930002WL030072 Rukkumani 00176 IDIB000M107 460 460 Processed 24/08/2022 013156747 Rukkumani INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-007-006/982
(Chaparthi) 		2930002000NRG23160820220827022 16/08/2022 Macharani 2930002WL030072 Macharani 00176 IDIB000M107 1150 1150 Processed 24/08/2022 013156747 Macharani INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-007-006/984
(Chaparthi) 		2930002000NRG23160820220827023 16/08/2022 Chennammal 2930002WL030072 Chennammal 00176 IDIB000M107 460 460 Processed 24/08/2022 013156747 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAVERIPATTANAM TN-30-002-007-007/124
(Chaparthi) 		2930002000NRG23160820220827026 16/08/2022 Sinnapillai 2930002WL030072 Sinnapillai 00176 IDIB000M107 1150 1150 Processed 24/08/2022 013156747 Sinnapillai INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-007-007/372
(Chaparthi) 		2930002000NRG23160820220827027 16/08/2022 Rami 2930002WL030072 Rami 00176 IDIB000M107 230 230 Processed 24/08/2022 013156747 Rami INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-007-007/374
(Chaparthi) 		2930002000NRG23160820220827028 16/08/2022 Kannammal 2930002WL030072 Kannammal 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Kannammal INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-007-007/377
(Chaparthi) 		2930002000NRG23160820220827029 16/08/2022 Sulochana 2930002WL030072 Sulochana 00176 IDIB000M107 690 690 Processed 24/08/2022 013156747 Sulochana INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-007-007/551-A
(Chaparthi) 		2930002000NRG23160820220827030 16/08/2022 Murugammal 2930002WL030072 Murugammal 00176 IDIB000M107 460 460 Processed 24/08/2022 013156747 Murugammal INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-007-007/555
(Chaparthi) 		2930002000NRG23160820220827031 16/08/2022 Malliga 2930002WL030072 Malliga 00176 IDIB000M107 690 690 Processed 24/08/2022 013156747 Malliga INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-007-007/556
(Chaparthi) 		2930002000NRG23160820220827032 16/08/2022 Gowri 2930002WL030072 Gowri 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Gowri INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-007-007/563
(Chaparthi) 		2930002000NRG23160820220827033 16/08/2022 kaveriyammal 2930002WL030072 kaveriyammal 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 kaveriyammal INDIAN BANK(607105)
28 KAVERIPATTANAM TN-30-002-007-007/595
(Chaparthi) 		2930002000NRG23160820220827035 16/08/2022 Vengiyammal 2930002WL030072 Vengiyammal 00176 IDIB000M107 230 230 Processed 24/08/2022 013156747 Vengiyammal INDIAN BANK(607105)
29 KAVERIPATTANAM TN-30-002-007-007/597
(Chaparthi) 		2930002000NRG23160820220827036 16/08/2022 Vasugi 2930002WL030072 Vasugi 00176 IDIB000M107 230 230 Processed 24/08/2022 013156747 Vasugi INDIAN BANK(607105)
30 KAVERIPATTANAM TN-30-002-007-007/637
(Chaparthi) 		2930002000NRG23160820220827037 16/08/2022 Vediyammal 2930002WL030072 Vediyammal 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Vediyammal INDIAN BANK(607105)
31 KAVERIPATTANAM TN-30-002-007-007/638
(Chaparthi) 		2930002000NRG23160820220827038 16/08/2022 Muniyammal 2930002WL030072 Muniyammal 00176 IDIB000M107 690 690 Processed 24/08/2022 013156747 Muniyammal INDIAN BANK(607105)
32 KAVERIPATTANAM TN-30-002-007-007/675
(Chaparthi) 		2930002000NRG23160820220827040 16/08/2022 Alamelu 2930002WL030072 Alamelu 00176 IDIB000M107 690 690 Processed 24/08/2022 013156747 Alamelu INDIAN BANK(607105)
33 KAVERIPATTANAM TN-30-002-007-007/688
(Chaparthi) 		2930002000NRG23160820220827041 16/08/2022 Chinnathai 2930002WL030072 Chinnathai 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Chinnathai INDIAN BANK(607105)
34 KAVERIPATTANAM TN-30-002-007-007/763
(Chaparthi) 		2930002000NRG23160820220827043 16/08/2022 Kavitha 2930002WL030072 Kavitha 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Kavitha INDIAN BANK(607105)
35 KAVERIPATTANAM TN-30-002-007-007/774
(Chaparthi) 		2930002000NRG23160820220827044 16/08/2022 Mangai 2930002WL030072 Mangai 00176 IDIB000M107 460 460 Processed 24/08/2022 013156747 Mangai INDIAN BANK(607105)
36 KAVERIPATTANAM TN-30-002-007-007/775
(Chaparthi) 		2930002000NRG23160820220827045 16/08/2022 Ramu 2930002WL030072 Ramu 00176 IDIB000M107 1150 1150 Processed 24/08/2022 013156747 Ramu INDIAN BANK(607105)
37 KAVERIPATTANAM TN-30-002-007-007/779
(Chaparthi) 		2930002000NRG23160820220827046 16/08/2022 Beerammal 2930002WL030072 Beerammal 00176 IDIB000M107 460 460 Processed 24/08/2022 013156747 Beerammal INDIAN BANK(607105)
38 KAVERIPATTANAM TN-30-002-007-007/89
(Chaparthi) 		2930002000NRG23160820220827047 16/08/2022 Periyapapa 2930002WL030072 Periyapapa 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Periyapapa INDIAN BANK(607105)
39 KAVERIPATTANAM TN-30-002-007-007/94
(Chaparthi) 		2930002000NRG23160820220827048 16/08/2022 Sinnapapa 2930002WL030072 Sinnapapa 00176 IDIB000M107 690 690 Processed 24/08/2022 013156747 Sinnapapa INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-007-010/1073
(Chaparthi) 		2930002000NRG23160820220827049 16/08/2022 Manjula 2930002WL030072 Manjula 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 Manjula INDIAN BANK(607105)
41 KAVERIPATTANAM TN-30-002-007-010/1337
(Chaparthi) 		2930002000NRG23160820220827050 16/08/2022 Chinnapappa 2930002WL030072 Chinnapappa 00176 IDIB000M107 690 690 Processed 24/08/2022 013156747 Chinnapappa INDIAN BANK(607105)
42 KAVERIPATTANAM TN-30-002-007-010/728-A
(Chaparthi) 		2930002000NRG23160820220827051 16/08/2022 dhanabakiyam 2930002WL030072 dhanabakiyam 00176 IDIB000M107 920 920 Processed 24/08/2022 013156747 dhanabakiyam INDIAN BANK(607105)
SubTotal 31663 31663
Total 31663 31663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822APB_FTO_724444 Indian Bank IDIB000M107 MOORNAHALLI 30053
2 KAVERIPATTANAM TN2930002_160822APB_FTO_724444 Indian Bank IDIB000M107 Moranahalli 1610

Download In Excel