Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922APB_FTO_896446
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-30-002-009-013/1080
(Chouttalli) 		2930002000NRG23160920221041618 19/09/2022 Govindhammal 2930002WL036332 Govindhammal 00177 IOBA0000968 1638 1638 Processed 15/10/2022 035858077 Govindhammal INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-009-013/1082-A
(Chouttalli) 		2930002000NRG23160920221041619 19/09/2022 Mangai 2930002WL036332 Mangai 00177 IOBA0000968 1638 1638 Processed 15/10/2022 035858077 Mangai INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922APB_FTO_896446 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3276

Download In Excel