Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1698411
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-30-002-033-003/591
(Vadamangalam) 		2930002000NRG23270320232356058 27/03/2023 Santhi 2930002WL067602 Santhi 00176 IDIB000B012 1405 1405 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-033-033/294
(Vadamangalam) 		2930002000NRG23270320232356059 27/03/2023 Jaya 2930002WL067602 Jaya 00176 IDIB000B012 1405 1405 Processed 30/03/2023 025730481 Jaya PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-033-033/326
(Vadamangalam) 		2930002000NRG23270320232356182 27/03/2023 Sangeetha 2930002WL067606 Sangeetha 00176 IDIB000B012 1405 1405 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-033-033/408-C
(Vadamangalam) 		2930002000NRG23270320232356060 27/03/2023 Perumakkal 2930002WL067602 Perumakkal 00176 IDIB000B012 1405 1405 Processed 31/03/2023 025730481 Perumakkal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-033/410-C
(Vadamangalam) 		2930002000NRG23270320232356061 27/03/2023 Laxmi 2930002WL067602 Laxmi 00176 IDIB000B012 1405 1405 Processed 31/03/2023 025730481 Laxmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-033-033/420-C
(Vadamangalam) 		2930002000NRG23270320232356062 27/03/2023 Thavamani 2930002WL067602 Thavamani 00176 IDIB000B012 1405 1405 Processed 30/03/2023 025730481 Thavamani PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1698411 Indian Bank IDIB000B012 BARUR 8430

Download In Excel