Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922FTO_928284
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-30-002-012-002/999
(Erumampatty) 		2930002000NRG23260920221101832 27/09/2022 Murugammal 2930002WL037880 Murugammal 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Murugammal ()
2 KAVERIPATTANAM TN-30-002-012-003/985
(Erumampatty) 		2930002000NRG23260920221101834 27/09/2022 Revathi 2930002WL037880 Revathi 00176 IDIB000K031 1150 1150 Processed 12/10/2022 030361514 Revathi ()
3 KAVERIPATTANAM TN-30-002-012-012/489
(Erumampatty) 		2930002000NRG23260920221101845 27/09/2022 Jaya 2930002WL037880 Jaya 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Jaya ()
4 KAVERIPATTANAM TN-30-002-012-015/487
(Erumampatty) 		2930002000NRG23260920221101865 27/09/2022 Priya 2930002WL037880 Priya 00176 IDIB000K031 1380 1380 Processed 12/10/2022 030361514 Priya ()
SubTotal 5290 5290
5 KAVERIPATTANAM TN-30-002-012-015/527
(Erumampatty) 		2930002000NRG23260920221101866 27/09/2022 Thenmozhi 2930002WL037880 Thenmozhi 00176 IDIB000M217 1380 1380 Processed 12/10/2022 030361514 Thenmozhi ()
SubTotal 1380 1380
6 KAVERIPATTANAM TN-30-002-012-001/609
(Erumampatty) 		2930002000NRG23260920221101820 27/09/2022 Ramasamy 2930002WL037880 Ramasamy 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Ramasamy ()
7 KAVERIPATTANAM TN-30-002-012-001/956
(Erumampatty) 		2930002000NRG23260920221101829 27/09/2022 Karthicka 2930002WL037880 Karthicka 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Karthicka ()
8 KAVERIPATTANAM TN-30-002-012-003/591
(Erumampatty) 		2930002000NRG23260920221101833 27/09/2022 Mageshwari 2930002WL037880 Mageshwari 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Mageshwari ()
9 KAVERIPATTANAM TN-30-002-012-012/352-A
(Erumampatty) 		2930002000NRG23260920221101839 27/09/2022 Vishwanathan 2930002WL037880 Vishwanathan 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Vishwanathan ()
10 KAVERIPATTANAM TN-30-002-012-012/524
(Erumampatty) 		2930002000NRG23260920221101849 27/09/2022 Prabhavathi 2930002WL037880 Prabhavathi 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Prabhavathi ()
11 KAVERIPATTANAM TN-30-002-012-012/602
(Erumampatty) 		2930002000NRG23260920221101858 27/09/2022 Mani 2930002WL037880 Mani 00177 IOBA0000968 1380 1380 Processed 12/10/2022 030361514 Mani ()
SubTotal 8280 8280
Total 14950 14950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922FTO_928284 Indian Bank IDIB000K031 KAVERIPATNAM 5290
2 KAVERIPATTANAM TN2930002_270922FTO_928284 Indian Bank IDIB000M217 kaveripattnam 1380
3 KAVERIPATTANAM TN2930002_270922FTO_928284 Indian Overseas Bank IOBA0000968 THIMMAPURAM 8280

Download In Excel