Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022APB_FTO_1035095
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-30-002-004-001/1201
(Baleguli) 		2930002000NRG23181020221238227 19/10/2022 Sivagami 2930002WL041432 Sivagami 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Sivagami INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-004-001/641
(Baleguli) 		2930002000NRG23181020221238228 19/10/2022 Madhu 2930002WL041432 Madhu 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 Madhu PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-004-001/893
(Baleguli) 		2930002000NRG23181020221238230 19/10/2022 selvi 2930002WL041432 selvi 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 selvi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-004-001/920-B
(Baleguli) 		2930002000NRG23181020221238231 19/10/2022 muniyammal 2930002WL041432 muniyammal 00176 IDIB000K031 1638 1638 Processed 27/10/2022 008995921 muniyammal INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022APB_FTO_1035095 Indian Bank IDIB000K031 KAVERIPATNAM 6552

Download In Excel