Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_121022FTO_998541
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-30-002-030-030/4
(Taliyalli) 		2930002000NRG23121020221192169 12/10/2022 Perumal 2930002WL040244 Perumal 00177 IOBA0000968 1092 1092 Processed 15/10/2022 009744118 Perumal ()
2 KAVERIPATTANAM TN-30-002-030-030/408
(Taliyalli) 		2930002000NRG23121020221192172 12/10/2022 Chinnapappa 2930002WL040244 Chinnapappa 00177 IOBA0000968 1092 1092 Processed 15/10/2022 009744118 Chinnapappa ()
3 KAVERIPATTANAM TN-30-002-030-030/408
(Taliyalli) 		2930002000NRG23121020221192171 12/10/2022 Krishnan 2930002WL040244 Krishnan 00177 IOBA0000968 1092 1092 Processed 15/10/2022 009744118 Krishnan ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_121022FTO_998541 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3276

Download In Excel