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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:52:17 AM

Back

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1368372

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-30-002-019-019/422 (Malaiyaandalli)

2930002000NRG23301220221810700

30/12/2022

Aspanadevi

2930002WL055417

Aspanadevi

00177

IOBA0000968

1380

1380

Processed

02/02/2023

037296635

Aspanadevi

()

2

KAVERIPATTANAM

TN-30-002-019-019/426 (Malaiyaandalli)

2930002000NRG23301220221810702

30/12/2022

Baby

2930002WL055417

Baby

00177

IOBA0000968

1380

1380

Processed

02/02/2023

037296635

Baby

()

3

KAVERIPATTANAM

TN-30-002-019-019/734 (Malaiyaandalli)

2930002000NRG23301220221810716

30/12/2022

Sali

2930002WL055417

Sali

00177

IOBA0000968

1380

1380

Processed

02/02/2023

037296635

Sali

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_301222FTO_1368372	Indian Overseas Bank	IOBA0000968	THIMMAPURAM	4140

Download In Excel