Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_021022FTO_957407
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-30-002-023-001/894
(Nedungal) 		2930002000NRG23011020221143128 02/10/2022 Sumathi 2930002WL039001 Sumathi 00177 IOBA0000968 920 920 Processed 09/10/2022 010261474 Sumathi ()
2 KAVERIPATTANAM TN-30-002-023-001/911
(Nedungal) 		2930002000NRG23011020221143129 02/10/2022 Arulpraksh 2930002WL039001 Arulpraksh 00177 IOBA0000968 920 920 Processed 09/10/2022 010261474 Arulpraksh ()
3 KAVERIPATTANAM TN-30-002-023-001/925
(Nedungal) 		2930002000NRG23011020221143130 02/10/2022 Sivakami 2930002WL039001 Sivakami 00177 IOBA0000968 920 920 Processed 09/10/2022 010261474 Sivakami ()
SubTotal 2760 2760
4 KAVERIPATTANAM TN-30-002-023-023/169-A
(Nedungal) 		2930002000NRG23011020221143132 02/10/2022 Madhammal 2930002WL039001 Madhammal 00468 UBIN0825646 920 920 Processed 09/10/2022 010261474 Madhammal ()
SubTotal 920 920
Total 3680 3680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_021022FTO_957407 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2760
2 KAVERIPATTANAM TN2930002_021022FTO_957407 Union Bank of India UBIN0825646 KRISHNAGIRI 920

Download In Excel