Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190722FTO_565975
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-30-002-004-001/1454
(Baleguli) 		2930002000NRG23180720220614232 19/07/2022 Govindammal 2930002WL023231 Govindammal 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Govindammal ()
2 KAVERIPATTANAM TN-30-002-004-001/1556
(Baleguli) 		2930002000NRG23180720220614233 19/07/2022 Sagunthala 2930002WL023231 Sagunthala 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Sagunthala ()
3 KAVERIPATTANAM TN-30-002-004-001/221
(Baleguli) 		2930002000NRG23180720220614234 19/07/2022 Kaveri 2930002WL023231 Kaveri 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Kaveri ()
4 KAVERIPATTANAM TN-30-002-004-001/231
(Baleguli) 		2930002000NRG23180720220614235 19/07/2022 Lakshmi 2930002WL023231 Lakshmi 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-004-001/331
(Baleguli) 		2930002000NRG23180720220614236 19/07/2022 MAri 2930002WL023231 MAri 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 MAri ()
6 KAVERIPATTANAM TN-30-002-004-009/1471
(Baleguli) 		2930002000NRG23180720220614239 19/07/2022 Kavitha 2930002WL023231 Kavitha 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Kavitha ()
7 KAVERIPATTANAM TN-30-002-004-010/1278
(Baleguli) 		2930002000NRG23180720220614240 19/07/2022 Pachayammal 2930002WL023231 Pachayammal 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Pachayammal ()
8 KAVERIPATTANAM TN-30-002-004-010/1676
(Baleguli) 		2930002000NRG23180720220614241 19/07/2022 Villali 2930002WL023231 Villali 00176 IDIB000K031 1320 1320 Processed 25/07/2022 028480860 Villali ()
SubTotal 10560 10560
Total 10560 10560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190722FTO_565975 Indian Bank IDIB000K031 KAVERIPATNAM 10560

Download In Excel