Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060622FTO_285515
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-30-002-014-012/1611
(Karadihalli) 		2930002000NRG23050620220261066 06/06/2022 Priya 2930002WL009347 Priya 00176 IDIB000M107 1638 1638 Processed 13/06/2022 018936972 Priya ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-014-014/815
(Karadihalli) 		2930002000NRG23050620220261069 06/06/2022 Krishnan 2930002WL009347 Krishnan 00701 IDIB0PLB001 1638 1638 Processed 13/06/2022 018936972 Krishnan ()
SubTotal 1638 1638
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_060622FTO_285515 Indian Bank IDIB000M107 MOORNAHALLI 1638
2 KAVERIPATTANAM TN2930002_060622FTO_285515 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

Download In Excel