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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:42:20 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1367052

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-30-002-010-012/1584 (Dhaamotharalli)

2930002000NRG23301220221793457

30/12/2022

Vediyappan

2930002WL055070

Vediyappan

00176

IDIB000K019

1380

1380

Processed

02/02/2023

037291821

Vediyappan

()

SubTotal

1380

1380

2

KAVERIPATTANAM

TN-30-002-010-014/1794 (Dhaamotharalli)

2930002000NRG23301220221793458

30/12/2022

Senthamarai

2930002WL055070

Senthamarai

00177

IOBA0002995

1380

1380

Processed

03/02/2023

037291821

Senthamarai

()

3

KAVERIPATTANAM

TN-30-002-010-016/1784 (Dhaamotharalli)

2930002000NRG23301220221793460

30/12/2022

Sangeetha

2930002WL055070

Sangeetha

00177

IOBA0002995

1380

1380

Processed

03/02/2023

037291821

Sangeetha

()

SubTotal

2760

2760

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_1367052	Indian Bank	IDIB000K019	KARIMANGALAM (DHARM)	1380
2	KAVERIPATTANAM	TN2930002_301222FTO_1367052	Indian Overseas Bank	IOBA0002995	Pannandhur	2760

Download In Excel