Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:25:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060622FTO_285674
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-30-002-031-034/1539
(Thimmapuram) 		2930002000NRG23050620220261095 06/06/2022 Sharmila 2930002WL009359 Sharmila 00176 IDIB000B012 1638 1638 Processed 13/06/2022 018936972 Sharmila ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-031-033/1699
(Thimmapuram) 		2930002000NRG23050620220261094 06/06/2022 Gori 2930002WL009359 Gori 00177 IOBA0000968 1638 1638 Processed 13/06/2022 018936972 Gori ()
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_285674 Indian Bank IDIB000B012 BARUR 1638
2 KAVERIPATTANAM TN2930002_060622FTO_285674 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1638

Download In Excel