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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:40:58 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1363665

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-30-002-017-001/820 (Kottapatti)

2930002000NRG23301220221791869

30/12/2022

Rani

2930002WL055027

Rani

00176

IDIB000B012

1380

1380

Processed

02/02/2023

037291821

Rani

()

2

KAVERIPATTANAM

TN-30-002-017-018/752 (Kottapatti)

2930002000NRG23301220221791965

30/12/2022

Revathi

2930002WL055027

Revathi

00176

IDIB000B012

690

690

Processed

02/02/2023

037291821

Revathi

()

SubTotal

2070

2070

Total

2070

2070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_301222FTO_1363665	Indian Bank	IDIB000B012	BARUR	2070

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