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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:40:42 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1365929

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-30-002-015-008/1115 (Kaalvealli)

2930002000NRG23291220221789822

30/12/2022

Lakshmi

2930002WL054985

Lakshmi

00078

CNRB0016175

1405

1405

Processed

02/02/2023

037291821

Lakshmi

()

2

KAVERIPATTANAM

TN-30-002-015-016/1194-A (Kaalvealli)

2930002000NRG23291220221789847

30/12/2022

Chitra

2930002WL054985

Chitra

00078

CNRB0016175

920

920

Processed

02/02/2023

037291821

Chitra

()

3

KAVERIPATTANAM

TN-30-002-015-016/1397 (Kaalvealli)

2930002000NRG23291220221789851

30/12/2022

Sivalingam

2930002WL054985

Sivalingam

00078

CNRB0016175

1686

1686

Processed

02/02/2023

037291821

Sivalingam

()

SubTotal

4011

4011

Total

4011

4011

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_301222FTO_1365929	Canara Bank	CNRB0016175	Periyamuthur	4011

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