Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122FTO_1180777
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-30-002-014-014/1612
(Karadihalli) 		2930002000NRG23211120221498272 21/11/2022 Kavopirya 2930002WL048350 Kavopirya 00078 CNRB0004369 1092 1092 Processed 09/12/2022 026441953 Kavopirya ()
SubTotal 1092 1092
2 KAVERIPATTANAM TN-30-002-014-011/1284
(Karadihalli) 		2930002000NRG23211120221498270 21/11/2022 Gopal 2930002WL048350 Gopal 00701 IDIB0PLB001 1092 1092 Processed 09/12/2022 026441953 Gopal ()
SubTotal 1092 1092
Total 2184 2184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122FTO_1180777 Canara Bank CNRB0004369 KARIMANGALAM 1092
2 KAVERIPATTANAM TN2930002_211122FTO_1180777 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1092

Download In Excel