Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300123FTO_1508152
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-30-002-010-008/1610
(Dhaamotharalli) 		2930002000NRG23300120231980886 30/01/2023 Sathya 2930002WL059115 Sathya 00176 IDIB000H018 1380 1380 Processed 08/02/2023 010082799 Sathya ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-009/1788
(Dhaamotharalli) 		2930002000NRG23300120231980891 30/01/2023 Padmavathi 2930002WL059115 Padmavathi 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082799 Padmavathi ()
3 KAVERIPATTANAM TN-30-002-010-014/1698
(Dhaamotharalli) 		2930002000NRG23300120231980972 30/01/2023 Manimegalai 2930002WL059115 Manimegalai 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082799 Manimegalai ()
4 KAVERIPATTANAM TN-30-002-010-014/1769
(Dhaamotharalli) 		2930002000NRG23300120231980975 30/01/2023 Kamali 2930002WL059115 Kamali 00176 IDIB000K019 1380 1380 Processed 08/02/2023 010082799 Kamali ()
SubTotal 4140 4140
5 KAVERIPATTANAM TN-30-002-010-010/915
(Dhaamotharalli) 		2930002000NRG23300120231980954 30/01/2023 Chinnasamy 2930002WL059115 Chinnasamy 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082799 Chinnasamy ()
6 KAVERIPATTANAM TN-30-002-010-014/1240
(Dhaamotharalli) 		2930002000NRG23300120231980959 30/01/2023 Rani 2930002WL059115 Rani 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082799 Rani ()
7 KAVERIPATTANAM TN-30-002-010-014/308-B
(Dhaamotharalli) 		2930002000NRG23300120231980976 30/01/2023 Chinnasami 2930002WL059115 Chinnasami 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082799 Chinnasami ()
8 KAVERIPATTANAM TN-30-002-010-019/1740
(Dhaamotharalli) 		2930002000NRG23300120231980982 30/01/2023 Sathya 2930002WL059115 Sathya 00177 IOBA0002995 1380 1380 Processed 08/02/2023 010082799 Sathya ()
SubTotal 5520 5520
9 KAVERIPATTANAM TN-30-002-010-014/1609
(Dhaamotharalli) 		2930002000NRG23300120231980966 30/01/2023 Roja 2930002WL059115 Roja 00415 SBIN0007494 1380 1380 Processed 08/02/2023 010082799 Roja ()
SubTotal 1380 1380
10 KAVERIPATTANAM TN-30-002-010-019/1763
(Dhaamotharalli) 		2930002000NRG23300120231980985 30/01/2023 Chinnasamy 2930002WL059115 Chinnasamy 00701 IDIB0PLB001 1380 1380 Processed 08/02/2023 010082799 Chinnasamy ()
SubTotal 1380 1380
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300123FTO_1508152 Indian Bank IDIB000H018 HANUMANTHAPURAM 1380
2 KAVERIPATTANAM TN2930002_300123FTO_1508152 Indian Bank IDIB000K019 KARIMANGALAM (DHARM) 4140
3 KAVERIPATTANAM TN2930002_300123FTO_1508152 Indian Overseas Bank IOBA0002995 Pannandhur 5520
4 KAVERIPATTANAM TN2930002_300123FTO_1508152 State Bank of India SBIN0007494 RMY POCHAMPALLI 1380
5 KAVERIPATTANAM TN2930002_300123FTO_1508152 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

Download In Excel