Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210622FTO_389217
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-30-002-022-006/1795
(Mittahalli) 		2930002000NRG23210620220388275 21/06/2022 Santhi 2930002WL014178 Santhi 00176 IDIB000K031 1638 1638 Processed 25/06/2022 009596914 Santhi ()
2 KAVERIPATTANAM TN-30-002-022-006/1807
(Mittahalli) 		2930002000NRG23210620220388276 21/06/2022 Alamelu 2930002WL014178 Alamelu 00176 IDIB000K031 1638 1638 Processed 25/06/2022 009596914 Alamelu ()
3 KAVERIPATTANAM TN-30-002-022-006/1850
(Mittahalli) 		2930002000NRG23210620220388277 21/06/2022 Parvathi 2930002WL014178 Parvathi 00176 IDIB000K031 1638 1638 Processed 25/06/2022 009596914 Parvathi ()
4 KAVERIPATTANAM TN-30-002-022-006/1896
(Mittahalli) 		2930002000NRG23210620220388278 21/06/2022 Kalaivani 2930002WL014178 Kalaivani 00176 IDIB000K031 1638 1638 Processed 25/06/2022 009596914 Kalaivani ()
SubTotal 6552 6552
5 KAVERIPATTANAM TN-30-002-022-006/1691
(Mittahalli) 		2930002000NRG23210620220388273 21/06/2022 Palani 2930002WL014178 Palani 00176 IDIB000M217 1638 1638 Processed 25/06/2022 009596914 Palani ()
SubTotal 1638 1638
6 KAVERIPATTANAM TN-30-002-022-006/1691
(Mittahalli) 		2930002000NRG23210620220388274 21/06/2022 Venkatesan 2930002WL014178 Venkatesan 00437 TMBL0000246 1638 1638 Processed 25/06/2022 009596914 Venkatesan ()
SubTotal 1638 1638
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210622FTO_389217 Indian Bank IDIB000K031 KAVERIPATNAM 6552
2 KAVERIPATTANAM TN2930002_210622FTO_389217 Indian Bank IDIB000M217 kaveripattnam 1638
3 KAVERIPATTANAM TN2930002_210622FTO_389217 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1638

Download In Excel