Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1275559
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-30-002-035-021/300
(Vilangaamudi) 		2930002000NRG23121220221656723 13/12/2022 Madhammal 2930002WL052169 Madhammal 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Madhammal ()
2 KAVERIPATTANAM TN-30-002-035-035/19
(Vilangaamudi) 		2930002000NRG23121220221656740 13/12/2022 Chendaran 2930002WL052169 Chendaran 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Chendaran ()
3 KAVERIPATTANAM TN-30-002-035-035/806
(Vilangaamudi) 		2930002000NRG23121220221656759 13/12/2022 Amirtham 2930002WL052169 Amirtham 00078 CNRB0016172 1380 1380 Processed 06/02/2023 017255073 Amirtham ()
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_131222FTO_1275559 Canara Bank CNRB0016172 Nagarasampatti 4140

Download In Excel