Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120722FTO_530754
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-30-002-022-016/1779
(Mittahalli) 		2930002000NRG23120720220573820 12/07/2022 Nadhiya 2930002WL021642 Nadhiya 00078 CNRB0016179 1150 1150 Processed 16/07/2022 015201587 Nadhiya ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-022-001/2395
(Mittahalli) 		2930002000NRG23120720220573801 12/07/2022 Kanniyammal 2930002WL021642 Kanniyammal 00176 IDIB000K031 1380 1380 Processed 16/07/2022 015201587 Kanniyammal ()
3 KAVERIPATTANAM TN-30-002-022-014/339
(Mittahalli) 		2930002000NRG23120720220573808 12/07/2022 Kaliyammal 2930002WL021642 Kaliyammal 00176 IDIB000K031 1380 1380 Processed 16/07/2022 015201587 Kaliyammal ()
4 KAVERIPATTANAM TN-30-002-022-020/2110
(Mittahalli) 		2930002000NRG23120720220573821 12/07/2022 Vasugi 2930002WL021642 Vasugi 00176 IDIB000K031 1380 1380 Processed 16/07/2022 015201587 Vasugi ()
5 KAVERIPATTANAM TN-30-002-022-022/1432-A
(Mittahalli) 		2930002000NRG23120720220573829 12/07/2022 Pachammal 2930002WL021642 Pachammal 00176 IDIB000K031 1380 1380 Processed 16/07/2022 015201587 Pachammal ()
6 KAVERIPATTANAM TN-30-002-022-022/2229
(Mittahalli) 		2930002000NRG23120720220573849 12/07/2022 Nandhini 2930002WL021642 Nandhini 00176 IDIB000K031 1380 1380 Processed 16/07/2022 015201587 Nandhini ()
7 KAVERIPATTANAM TN-30-002-022-022/2316
(Mittahalli) 		2930002000NRG23120720220573852 12/07/2022 Mahalakshmi 2930002WL021642 Mahalakshmi 00176 IDIB000K031 920 920 Processed 16/07/2022 015201587 Mahalakshmi ()
SubTotal 7820 7820
8 KAVERIPATTANAM TN-30-002-022-014/794
(Mittahalli) 		2930002000NRG23120720220573816 12/07/2022 Deepa 2930002WL021642 Deepa 00176 IDIB000M107 1150 1150 Processed 16/07/2022 015201587 Deepa ()
SubTotal 1150 1150
9 KAVERIPATTANAM TN-30-002-022-016/1411
(Mittahalli) 		2930002000NRG23120720220573818 12/07/2022 Divya 2930002WL021642 Divya 00176 IDIB000M217 1380 1380 Processed 16/07/2022 015201587 Divya ()
10 KAVERIPATTANAM TN-30-002-022-022/1071
(Mittahalli) 		2930002000NRG23120720220573824 12/07/2022 Mathivani 2930002WL021642 Mathivani 00176 IDIB000M217 1380 1380 Processed 16/07/2022 015201587 Mathivani ()
11 KAVERIPATTANAM TN-30-002-022-022/2151
(Mittahalli) 		2930002000NRG23120720220573846 12/07/2022 Senthamarai 2930002WL021642 Senthamarai 00176 IDIB000M217 1150 1150 Processed 16/07/2022 015201587 Senthamarai ()
12 KAVERIPATTANAM TN-30-002-022-022/2153
(Mittahalli) 		2930002000NRG23120720220573847 12/07/2022 Santhira 2930002WL021642 Santhira 00176 IDIB000M217 1380 1380 Processed 16/07/2022 015201587 Santhira ()
13 KAVERIPATTANAM TN-30-002-022-022/2209
(Mittahalli) 		2930002000NRG23120720220573848 12/07/2022 Ellammal 2930002WL021642 Ellammal 00176 IDIB000M217 1380 1380 Processed 16/07/2022 015201587 Ellammal ()
14 KAVERIPATTANAM TN-30-002-022-022/2229
(Mittahalli) 		2930002000NRG23120720220573850 12/07/2022 Mageshwari 2930002WL021642 Mageshwari 00176 IDIB000M217 1380 1380 Processed 16/07/2022 015201587 Mageshwari ()
15 KAVERIPATTANAM TN-30-002-022-022/2311
(Mittahalli) 		2930002000NRG23120720220573851 12/07/2022 Anitha 2930002WL021642 Anitha 00176 IDIB000M217 1380 1380 Processed 16/07/2022 015201587 Anitha ()
SubTotal 9430 9430
Total 19550 19550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120722FTO_530754 Canara Bank CNRB0016179 Kaveripattinam 1150
2 KAVERIPATTANAM TN2930002_120722FTO_530754 Indian Bank IDIB000K031 KAVERIPATNAM 7820
3 KAVERIPATTANAM TN2930002_120722FTO_530754 Indian Bank IDIB000M107 MOORNAHALLI 1150
4 KAVERIPATTANAM TN2930002_120722FTO_530754 Indian Bank IDIB000M217 kaveripattnam 9430

Download In Excel