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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:45:15 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323FTO_1700448

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-30-002-020-007/1144 (Maarichettilli)

2930002000NRG23270320232357468

27/03/2023

Thepanji

2930002WL067633

Thepanji

00078

CNRB0016172

1150

1150

Processed

30/03/2023

025730375

Thepanji

()

SubTotal

1150

1150

2

KAVERIPATTANAM

TN-30-002-020-007/1207 (Maarichettilli)

2930002000NRG23270320232357470

27/03/2023

Thavamani

2930002WL067633

Thavamani

00177

IOBA0000968

920

920

Processed

30/03/2023

025730375

Thavamani

()

SubTotal

920

920

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_270323FTO_1700448	Canara Bank	CNRB0016172	Nagarasampatti	1150
2	KAVERIPATTANAM	TN2930002_270323FTO_1700448	Indian Overseas Bank	IOBA0000968	THIMMAPURAM	920

Download In Excel