Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:51:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180722FTO_562209
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-30-002-005-002/1432
(Bannihalli) 		2930002000NRG23180720220614721 18/07/2022 Deepa 2930002WL023239 Deepa 00176 IDIB000M107 1638 1638 Processed 25/07/2022 014734172 Deepa ()
2 KAVERIPATTANAM TN-30-002-005-002/1601
(Bannihalli) 		2930002000NRG23180720220614722 18/07/2022 Palaniyammal 2930002WL023239 Palaniyammal 00176 IDIB000M107 1638 1638 Processed 25/07/2022 014734172 Palaniyammal ()
3 KAVERIPATTANAM TN-30-002-005-005/157
(Bannihalli) 		2930002000NRG23180720220614723 18/07/2022 Nagaraj 2930002WL023239 Nagaraj 00176 IDIB000M107 1638 1638 Processed 25/07/2022 014734172 Nagaraj ()
4 KAVERIPATTANAM TN-30-002-005-005/260
(Bannihalli) 		2930002000NRG23180720220614730 18/07/2022 Vijayalakshmi 2930002WL023239 Vijayalakshmi 00176 IDIB000M107 1638 1638 Processed 25/07/2022 014734172 Vijayalakshmi ()
5 KAVERIPATTANAM TN-30-002-005-005/54
(Bannihalli) 		2930002000NRG23180720220614734 18/07/2022 Vediyammal 2930002WL023239 Vediyammal 00176 IDIB000M107 1638 1638 Processed 25/07/2022 014734172 Vediyammal ()
SubTotal 8190 8190
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180722FTO_562209 Indian Bank IDIB000M107 MOORNAHALLI 8190

Download In Excel