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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:21:40 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150223APB_FTO_1555806

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-30-002-001-001/170-A (Agaram)

2930002000NRG23150220232055298

15/02/2023

Sumathi

2930002WL060785

Sumathi

00078

CNRB0016172

1638

1638

Processed

23/02/2023

014717453

Sumathi

INDIAN BANK(607105)

2

KAVERIPATTANAM

TN-30-002-001-004/677 (Agaram)

2930002000NRG23150220232055299

15/02/2023

Gokula lakshmi

2930002WL060785

Gokula lakshmi

00078

CNRB0016172

1638

1638

Processed

23/02/2023

014717453

Gokula lakshmi

CANARA BANK(508532)

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_150223APB_FTO_1555806	Canara Bank	CNRB0016172	Nagarasampatti	3276

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