Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_659353
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-30-002-035-005/1620
(Vilangaamudi) 		2930002000NRG23020820220729464 02/08/2022 Sivakumar 2930002WL026988 Sivakumar 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410808 Sivakumar ()
2 KAVERIPATTANAM TN-30-002-035-005/1815
(Vilangaamudi) 		2930002000NRG23020820220729466 02/08/2022 Silamparasi 2930002WL026988 Silamparasi 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410808 Silamparasi ()
3 KAVERIPATTANAM TN-30-002-035-035/1073
(Vilangaamudi) 		2930002000NRG23020820220729480 02/08/2022 Valli 2930002WL026988 Valli 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410808 Valli ()
4 KAVERIPATTANAM TN-30-002-035-035/1131
(Vilangaamudi) 		2930002000NRG23020820220729481 02/08/2022 Kamala 2930002WL026988 Kamala 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410808 Kamala ()
5 KAVERIPATTANAM TN-30-002-035-035/1271
(Vilangaamudi) 		2930002000NRG23020820220729485 02/08/2022 Priya 2930002WL026988 Priya 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410808 Priya ()
6 KAVERIPATTANAM TN-30-002-035-035/437
(Vilangaamudi) 		2930002000NRG23020820220729487 02/08/2022 Jayamani 2930002WL026988 Jayamani 00078 CNRB0016172 1380 1380 Processed 12/08/2022 016410808 Jayamani ()
SubTotal 8280 8280
7 KAVERIPATTANAM TN-30-002-035-002/2033
(Vilangaamudi) 		2930002000NRG23020820220729459 02/08/2022 Krithigaram 2930002WL026988 Krithigaram 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410808 Krithigaram ()
SubTotal 1380 1380
8 KAVERIPATTANAM TN-30-002-035-017/1999
(Vilangaamudi) 		2930002000NRG23020820220729473 02/08/2022 Settu 2930002WL026988 Settu 00415 SBIN0007494 1380 1380 Processed 12/08/2022 016410808 Settu ()
SubTotal 1380 1380
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_659353 Canara Bank CNRB0016172 Nagarasampatti 8280
2 KAVERIPATTANAM TN2930002_020822FTO_659353 Indian Bank IDIB000B012 BARUR 1380
3 KAVERIPATTANAM TN2930002_020822FTO_659353 State Bank of India SBIN0007494 RMY POCHAMPALLI 1380

Download In Excel