Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_110522APB_FTO_193133
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-30-002-025-009/994
(Papparappatti) 		2930002000NRG23110520220082966 11/05/2022 Santhi 2930002WL003270 Santhi 00415 SBIN0007463 1365 1365 Processed 16/05/2022 014388872 Santhi INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-025-025/828-C
(Papparappatti) 		2930002000NRG23110520220082967 11/05/2022 umarani 2930002WL003270 umarani 00415 SBIN0007463 1365 1365 Processed 16/05/2022 014388872 umarani STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_110522APB_FTO_193133 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2730

Download In Excel