Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_997217
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-30-002-017-002/686
(Kottapatti) 		2930002000NRG23111020221188779 11/10/2022 Bathroon 2930002WL040150 Bathroon 00176 IDIB000B012 1092 1092 Processed 15/10/2022 009744007 Bathroon ()
2 KAVERIPATTANAM TN-30-002-017-002/742
(Kottapatti) 		2930002000NRG23111020221188780 11/10/2022 Kuljar 2930002WL040150 Kuljar 00176 IDIB000B012 1092 1092 Processed 15/10/2022 009744007 Kuljar ()
3 KAVERIPATTANAM TN-30-002-017-002/779
(Kottapatti) 		2930002000NRG23111020221188781 11/10/2022 Maboopushan 2930002WL040150 Maboopushan 00176 IDIB000B012 1092 1092 Processed 15/10/2022 009744007 Maboopushan ()
4 KAVERIPATTANAM TN-30-002-017-002/808
(Kottapatti) 		2930002000NRG23111020221188782 11/10/2022 Neela 2930002WL040150 Neela 00176 IDIB000B012 1092 1092 Processed 15/10/2022 009744007 Neela ()
5 KAVERIPATTANAM TN-30-002-017-002/809
(Kottapatti) 		2930002000NRG23111020221188783 11/10/2022 Asmajabeen 2930002WL040150 Asmajabeen 00176 IDIB000B012 1092 1092 Processed 15/10/2022 009744007 Asmajabeen ()
6 KAVERIPATTANAM TN-30-002-017-002/810
(Kottapatti) 		2930002000NRG23111020221188784 11/10/2022 Zebeera 2930002WL040150 Zebeera 00176 IDIB000B012 1092 1092 Processed 15/10/2022 009744007 Zebeera ()
7 KAVERIPATTANAM TN-30-002-017-002/815
(Kottapatti) 		2930002000NRG23111020221188785 11/10/2022 Mumthaj 2930002WL040150 Mumthaj 00176 IDIB000B012 1092 1092 Processed 15/10/2022 009744007 Mumthaj ()
8 KAVERIPATTANAM TN-30-002-017-008/569
(Kottapatti) 		2930002000NRG23111020221188787 11/10/2022 Kanchana 2930002WL040150 Kanchana 00176 IDIB000B012 1092 1092 Processed 15/10/2022 009744007 Kanchana ()
9 KAVERIPATTANAM TN-30-002-017-017/9
(Kottapatti) 		2930002000NRG23111020221188790 11/10/2022 Mangai 2930002WL040150 Mangai 00176 IDIB000B012 1092 1092 Processed 15/10/2022 009744007 Mangai ()
SubTotal 9828 9828
10 KAVERIPATTANAM TN-30-002-017-002/827
(Kottapatti) 		2930002000NRG23111020221188786 11/10/2022 Mubeeshera 2930002WL040150 Mubeeshera 00701 IDIB0PLB001 1092 1092 Processed 15/10/2022 009744007 Mubeeshera ()
SubTotal 1092 1092
Total 10920 10920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022FTO_997217 Indian Bank IDIB000B012 BARUR 9828
2 KAVERIPATTANAM TN2930002_111022FTO_997217 Tamil Nadu Grama Bank IDIB0PLB001 Arasampatti 1092

Download In Excel