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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:34:33 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1368891

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-30-002-010-003/1668 (Dhaamotharalli)

2930002000NRG23291220221789539

30/12/2022

Ellammal

2930002WL054977

Ellammal

00177

IOBA0002995

1380

1380

Processed

02/02/2023

037296635

Ellammal

()

2

KAVERIPATTANAM

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

2930002000NRG23291220221789541

30/12/2022

Sandeepa

2930002WL054977

Sandeepa

00177

IOBA0002995

1380

1380

Processed

02/02/2023

037296635

Sandeepa

()

3

KAVERIPATTANAM

TN-30-002-010-003/1805 (Dhaamotharalli)

2930002000NRG23291220221789544

30/12/2022

Krishnaveni

2930002WL054977

Krishnaveni

00177

IOBA0002995

1380

1380

Processed

02/02/2023

037296635

Krishnaveni

()

SubTotal

4140

4140

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_301222FTO_1368891	Indian Overseas Bank	IOBA0002995	Pannandhur	4140

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