Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300522APB_FTO_244990
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-30-002-036-007/1318
(Jagadab) 		2930002000NRG23300520220203791 30/05/2022 Palani 2930002WL007526 Palani 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 Palani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-036-007/1456
(Jagadab) 		2930002000NRG23300520220203792 30/05/2022 Revathi 2930002WL007526 Revathi 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 Revathi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/635
(Jagadab) 		2930002000NRG23300520220203793 30/05/2022 Nasi 2930002WL007526 Nasi 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 Nasi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-036-036/646
(Jagadab) 		2930002000NRG23300520220203794 30/05/2022 Mangammal 2930002WL007526 Mangammal 00326 IDIB0PLB001 1638 1638 Processed 02/06/2022 010787496 Mangammal PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300522APB_FTO_244990 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
2 KAVERIPATTANAM TN2930002_300522APB_FTO_244990 Pallavan Grama Bank IDIB0PLB001 Payur 4914

Download In Excel