Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160922FTO_882282
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-30-002-032-005/725
(Thattaralli) 		2930002000NRG23160920221039996 16/09/2022 Muthulakshmi 2930002WL036274 Muthulakshmi 00326 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858351 Muthulakshmi ()
2 KAVERIPATTANAM TN-30-002-032-032/90
(Thattaralli) 		2930002000NRG23160920221039999 16/09/2022 Alamelu 2930002WL036274 Alamelu 00701 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858351 Alamelu ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160922FTO_882282 Pallavan Grama Bank IDIB0PLB001 Payur 1638
2 KAVERIPATTANAM TN2930002_160922FTO_882282 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

Download In Excel