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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:42:57 PM

Back

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1366338

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-30-002-025-003/1191 (Papparappatti)

2930002000NRG23301220221799062

30/12/2022

Babyshalini

2930002WL055202

Babyshalini

00177

IOBA0002995

1380

1380

Processed

03/02/2023

037291821

Babyshalini

()

2

KAVERIPATTANAM

TN-30-002-025-003/1284 (Papparappatti)

2930002000NRG23301220221799063

30/12/2022

Anandhi

2930002WL055202

Anandhi

00177

IOBA0002995

1380

1380

Processed

03/02/2023

037291821

Anandhi

()

3

KAVERIPATTANAM

TN-30-002-025-014/1301 (Papparappatti)

2930002000NRG23301220221799077

30/12/2022

Arthi

2930002WL055202

Arthi

00177

IOBA0002995

1380

1380

Processed

03/02/2023

037291821

Arthi

()

4

KAVERIPATTANAM

TN-30-002-025-025/410 (Papparappatti)

2930002000NRG23301220221799089

30/12/2022

Poomagal

2930002WL055202

Poomagal

00177

IOBA0002995

1380

1380

Processed

03/02/2023

037291821

Poomagal

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_301222FTO_1366338	Indian Overseas Bank	IOBA0002995	Pannandhur	5520

Download In Excel