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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:56:52 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222FTO_1304374

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-30-002-010-020/1689 (Dhaamotharalli)

2930002000NRG23171220221689573

19/12/2022

kalpana

2930002WL053034

kalpana

00176

IDIB000K019

1380

1380

Processed

01/02/2023

018558883

kalpana

()

SubTotal

1380

1380

2

KAVERIPATTANAM

TN-30-002-010-003/1699 (Dhaamotharalli)

2930002000NRG23171220221689540

19/12/2022

Sandeepa

2930002WL053034

Sandeepa

00177

IOBA0002995

1380

1380

Processed

01/02/2023

018558883

Sandeepa

()

3

KAVERIPATTANAM

TN-30-002-010-010/511 (Dhaamotharalli)

2930002000NRG23171220221689548

19/12/2022

Murugesan

2930002WL053034

Murugesan

00177

IOBA0002995

1380

1380

Processed

01/02/2023

018558883

Murugesan

()

SubTotal

2760

2760

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_191222FTO_1304374	Indian Bank	IDIB000K019	KARIMANGALAM (DHARM)	1380
2	KAVERIPATTANAM	TN2930002_191222FTO_1304374	Indian Overseas Bank	IOBA0002995	Pannandhur	2760

Download In Excel