Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_231222FTO_1325110
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-30-002-024-009/1837-A
(Paiyur) 		2930002000NRG23231220221740516 23/12/2022 Rani 2930002WL053920 Rani 00326 IDIB0PLB001 875 875 Processed 02/02/2023 018559541 Rani ()
2 KAVERIPATTANAM TN-30-002-024-024/1373
(Paiyur) 		2930002000NRG23231220221740528 23/12/2022 Periyakkal 2930002WL053920 Periyakkal 00326 IDIB0PLB001 875 875 Processed 02/02/2023 018559541 Periyakkal ()
3 KAVERIPATTANAM TN-30-002-024-024/929
(Paiyur) 		2930002000NRG23231220221740551 23/12/2022 Rani 2930002WL053920 Rani 00326 IDIB0PLB001 875 875 Processed 02/02/2023 018559541 Rani ()
4 KAVERIPATTANAM TN-30-002-024-009/565-A
(Paiyur) 		2930002000NRG23231220221740520 23/12/2022 Kamatchi 2930002WL053920 Kamatchi 00701 IDIB0PLB001 875 875 Processed 02/02/2023 018559541 Kamatchi ()
SubTotal 3500 3500
Total 3500 3500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_231222FTO_1325110 Pallavan Grama Bank IDIB0PLB001 Payur 2625
2 KAVERIPATTANAM TN2930002_231222FTO_1325110 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 875

Download In Excel