Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:53:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070123APB_FTO_1408588
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-30-002-006-006/1000
(Barur) 		2930002000NRG23070120231861717 07/01/2023 Jothi 2930002WL056469 Jothi 00176 IDIB000B012 1638 1638 Processed 02/02/2023 018559404 Jothi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-006-006/553
(Barur) 		2930002000NRG23070120231861718 07/01/2023 Ashwarya 2930002WL056469 Ashwarya 00176 IDIB000B012 1638 1638 Processed 02/02/2023 018559404 Ashwarya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-006-006/583
(Barur) 		2930002000NRG23070120231861719 07/01/2023 Santhi 2930002WL056469 Santhi 00176 IDIB000B012 1638 1638 Processed 02/02/2023 018559404 Santhi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-006-006/654
(Barur) 		2930002000NRG23070120231861720 07/01/2023 Nathiya 2930002WL056469 Nathiya 00176 IDIB000B012 1638 1638 Processed 02/02/2023 018559404 Nathiya INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-006-006/731
(Barur) 		2930002000NRG23070120231861721 07/01/2023 Vimala 2930002WL056469 Vimala 00176 IDIB000B012 1638 1638 Processed 02/02/2023 018559404 Vimala INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-006-006/806
(Barur) 		2930002000NRG23070120231861722 07/01/2023 Rakumani 2930002WL056469 Rakumani 00176 IDIB000B012 1638 1638 Processed 02/02/2023 018559404 Rakumani INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-006-006/838
(Barur) 		2930002000NRG23070120231861723 07/01/2023 Mahalakshmi 2930002WL056469 Mahalakshmi 00176 IDIB000B012 1638 1638 Processed 02/02/2023 018559404 Mahalakshmi INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_070123APB_FTO_1408588 Indian Bank IDIB000B012 BARUR 11466

Download In Excel