Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_040422APB_FTO_26412
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-30-002-002-003/1316
(Arasampatti) 		2930002000NRG22040420222669140 04/04/2022 Sathiya 2930002WL052127 Sathiya 00176 IDIB000B012 1620 1620 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/989
(Arasampatti) 		2930002000NRG22040420222669141 04/04/2022 Madhammal 2930002WL052127 Madhammal 00176 IDIB000B012 1620 1620 Processed 05/05/2022 020520291 Madhammal PALLAVAN GRAMA BANK(607052)
SubTotal 3240 3240
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_040422APB_FTO_26412 Indian Bank IDIB000B012 Barur 3240

Download In Excel