Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022APB_FTO_1058285
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-30-002-021-021/182-C
(Maruderi)
2930002000NRG23221020221281613 22/10/2022 Kaliyammal 2930002WL042626 Kaliyammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Kaliyammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-021-021/346
(Maruderi)
2930002000NRG23221020221281614 22/10/2022 Santhira 2930002WL042626 Santhira 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Santhira HDFC BANK LTD(607152)
3 KAVERIPATTANAM TN-30-002-021-021/399
(Maruderi)
2930002000NRG23221020221281615 22/10/2022 Madhu 2930002WL042626 Madhu 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Madhu CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-021/401
(Maruderi)
2930002000NRG23221020221281616 22/10/2022 Murugammal 2930002WL042626 Murugammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Murugammal CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-021/453
(Maruderi)
2930002000NRG23221020221281617 22/10/2022 Kannagi 2930002WL042626 Kannagi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Kannagi HDFC BANK LTD(607152)
6 KAVERIPATTANAM TN-30-002-021-021/464
(Maruderi)
2930002000NRG23221020221281618 22/10/2022 Madhammal 2930002WL042626 Madhammal 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Madhammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-021/472
(Maruderi)
2930002000NRG23221020221281620 22/10/2022 Murugesan 2930002WL042626 Murugesan 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Murugesan CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-021-021/472
(Maruderi)
2930002000NRG23221020221281619 22/10/2022 Sevatha 2930002WL042626 Sevatha 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Sevatha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-021-021/786
(Maruderi)
2930002000NRG23221020221281621 22/10/2022 Muthulakshmi 2930002WL042626 Muthulakshmi 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Muthulakshmi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-021-021/87
(Maruderi)
2930002000NRG23221020221281622 22/10/2022 Kalaivani 2930002WL042626 Kalaivani 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Kalaivani CANARA BANK(508532)
11 KAVERIPATTANAM TN-30-002-021-021/892
(Maruderi)
2930002000NRG23221020221281623 22/10/2022 Priya 2930002WL042626 Priya 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Priya INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-021-021/952-C
(Maruderi)
2930002000NRG23221020221281625 22/10/2022 Valli 2930002WL042626 Valli 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Valli INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-021-021/953-C
(Maruderi)
2930002000NRG23221020221281626 22/10/2022 Sagunthala 2930002WL042626 Sagunthala 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Sagunthala CANARA BANK(508532)
14 KAVERIPATTANAM TN-30-002-021-021/954-C
(Maruderi)
2930002000NRG23221020221281627 22/10/2022 Sivakami 2930002WL042626 Sivakami 00078 CNRB0016172 1380 1380 Processed 29/10/2022 014731570 Sivakami CANARA BANK(508532)
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022APB_FTO_1058285 Canara Bank CNRB0016172 Nagarasampatti 19320

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