Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:39:33 AM

Back

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323FTO_1718976

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-30-002-025-011/1243 (Papparappatti)

2930002000NRG23310320232389882

31/03/2023

Seetha

2930002WL068290

Seetha

00177

IOBA0002995

1380

1380

Processed

05/05/2023

018529059

Seetha

()

SubTotal

1380

1380

2

KAVERIPATTANAM

TN-30-002-025-001/1214 (Papparappatti)

2930002000NRG23310320232389877

31/03/2023

Vennila

2930002WL068290

Vennila

00415

SBIN0007463

1380

1380

Processed

05/05/2023

018529059

Vennila

()

SubTotal

1380

1380

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_310323FTO_1718976	Indian Overseas Bank	IOBA0002995	Pannandhur	1380
2	KAVERIPATTANAM	TN2930002_310323FTO_1718976	State Bank of India	SBIN0007463	RMYKAVERIPATTINAM	1380

Download In Excel