Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280323APB_FTO_1704852
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-30-002-024-009/1619
(Paiyur) 		2930002000NRG23280320232366192 28/03/2023 KRISHNAVENI 2930002WL067793 KRISHNAVENI 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-024-009/1699
(Paiyur) 		2930002000NRG23280320232366194 28/03/2023 Laksmi 2930002WL067793 Laksmi 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Laksmi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-024-009/534
(Paiyur) 		2930002000NRG23280320232366197 28/03/2023 sasikala 2930002WL067793 sasikala 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 sasikala PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-024-009/631-A
(Paiyur) 		2930002000NRG23280320232366199 28/03/2023 Palaniyammal 2930002WL067793 Palaniyammal 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Palaniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-024-009/651-A
(Paiyur) 		2930002000NRG23280320232366200 28/03/2023 Bakkiyam 2930002WL067793 Bakkiyam 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Bakkiyam INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-024-024/1304
(Paiyur) 		2930002000NRG23280320232366201 28/03/2023 Panjalai 2930002WL067793 Panjalai 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Panjalai PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-024-024/150-A
(Paiyur) 		2930002000NRG23280320232366202 28/03/2023 Anandhi 2930002WL067793 Anandhi 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Anandhi PALLAVAN GRAMA BANK(607052)
8 KAVERIPATTANAM TN-30-002-024-024/176-A
(Paiyur) 		2930002000NRG23280320232366203 28/03/2023 Palaniyammal 2930002WL067793 Palaniyammal 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Palaniyammal PALLAVAN GRAMA BANK(607052)
9 KAVERIPATTANAM TN-30-002-024-024/195-A
(Paiyur) 		2930002000NRG23280320232366204 28/03/2023 Rajammal 2930002WL067793 Rajammal 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Rajammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-024-024/355-A
(Paiyur) 		2930002000NRG23280320232366205 28/03/2023 Rukkumani 2930002WL067793 Rukkumani 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730258 Rukkumani PALLAVAN GRAMA BANK(607052)
11 KAVERIPATTANAM TN-30-002-024-024/537
(Paiyur) 		2930002000NRG23280320232366206 28/03/2023 Puspha 2930002WL067793 Puspha 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Puspha PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-024-024/539
(Paiyur) 		2930002000NRG23280320232366208 28/03/2023 Radha 2930002WL067793 Radha 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Radha PALLAVAN GRAMA BANK(607052)
13 KAVERIPATTANAM TN-30-002-024-024/540
(Paiyur) 		2930002000NRG23280320232366209 28/03/2023 Yosodha 2930002WL067793 Yosodha 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Yosodha PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-024-024/541
(Paiyur) 		2930002000NRG23280320232366210 28/03/2023 Sennammal 2930002WL067793 Sennammal 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Sennammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-024-024/542
(Paiyur) 		2930002000NRG23280320232366211 28/03/2023 Megeswari 2930002WL067793 Megeswari 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Megeswari PALLAVAN GRAMA BANK(607052)
16 KAVERIPATTANAM TN-30-002-024-024/545
(Paiyur) 		2930002000NRG23280320232366212 28/03/2023 Amul 2930002WL067793 Amul 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Amul FINCARE SMALL FINANCE BANK LTD(608304)
17 KAVERIPATTANAM TN-30-002-024-024/557
(Paiyur) 		2930002000NRG23280320232366213 28/03/2023 Jothi 2930002WL067793 Jothi 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Jothi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-024-024/559
(Paiyur) 		2930002000NRG23280320232366214 28/03/2023 Sangeetha 2930002WL067793 Sangeetha 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Sangeetha PALLAVAN GRAMA BANK(607052)
19 KAVERIPATTANAM TN-30-002-024-024/561
(Paiyur) 		2930002000NRG23280320232366215 28/03/2023 Pachiyammal 2930002WL067793 Pachiyammal 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Pachiyammal PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-024-024/563
(Paiyur) 		2930002000NRG23280320232366216 28/03/2023 Joythi 2930002WL067793 Joythi 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Joythi PALLAVAN GRAMA BANK(607052)
21 KAVERIPATTANAM TN-30-002-024-024/867
(Paiyur) 		2930002000NRG23280320232366217 28/03/2023 Muthu 2930002WL067793 Muthu 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Muthu INDIAN BANK(607105)
22 KAVERIPATTANAM TN-30-002-024-024/871
(Paiyur) 		2930002000NRG23280320232366218 28/03/2023 Vidhya 2930002WL067793 Vidhya 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Vidhya INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-024-024/933
(Paiyur) 		2930002000NRG23280320232366220 28/03/2023 Selvi 2930002WL067793 Selvi 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Selvi PALLAVAN GRAMA BANK(607052)
24 KAVERIPATTANAM TN-30-002-024-025/174
(Paiyur) 		2930002000NRG23280320232366222 28/03/2023 Vijayalakshmi 2930002WL067793 Vijayalakshmi 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Vijayalakshmi INDIAN BANK(607105)
25 KAVERIPATTANAM TN-30-002-024-009/1616-A
(Paiyur) 		2930002000NRG23280320232366191 28/03/2023 JAYALAKSMI 2930002WL067793 JAYALAKSMI 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 JAYALAKSMI INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-024-009/1643
(Paiyur) 		2930002000NRG23280320232366193 28/03/2023 THENMOZHI 2930002WL067793 THENMOZHI 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 THENMOZHI PALLAVAN GRAMA BANK(607052)
27 KAVERIPATTANAM TN-30-002-024-009/1978
(Paiyur) 		2930002000NRG23280320232366196 28/03/2023 Sandhiya 2930002WL067793 Sandhiya 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Sandhiya PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-024-009/548-B
(Paiyur) 		2930002000NRG23280320232366198 28/03/2023 Lavanya 2930002WL067793 Lavanya 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Lavanya PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-024-024/538
(Paiyur) 		2930002000NRG23280320232366207 28/03/2023 Poovizhi 2930002WL067793 Poovizhi 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Poovizhi PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-024-024/974
(Paiyur) 		2930002000NRG23280320232366221 28/03/2023 Palani 2930002WL067793 Palani 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730258 Palani PALLAVAN GRAMA BANK(607052)
SubTotal 41869 41869
Total 41869 41869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280323APB_FTO_1704852 Pallavan Grama Bank IDIB0PLB001 Payur 33439
2 KAVERIPATTANAM TN2930002_280323APB_FTO_1704852 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 8430

Download In Excel