Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_655610
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-30-002-036-036/689
(Jagadab) 		2930002000NRG23020820220724786 02/08/2022 Chitra 2930002WL026890 Chitra 00176 IDIB000M217 1405 1405 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1405 1405
2 KAVERIPATTANAM TN-30-002-036-036/1149-C
(Jagadab) 		2930002000NRG23020820220724783 02/08/2022 Lakshmi 2930002WL026890 Lakshmi 00326 IDIB0PLB001 1405 1405 Processed 12/08/2022 016410748 Lakshmi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-036/42
(Jagadab) 		2930002000NRG23020820220724784 02/08/2022 MAdhu 2930002WL026890 MAdhu 00326 IDIB0PLB001 1405 1405 Processed 12/08/2022 016410748 MAdhu PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-036-036/5
(Jagadab) 		2930002000NRG23020820220724785 02/08/2022 Chitra 2930002WL026890 Chitra 00326 IDIB0PLB001 1405 1405 Processed 12/08/2022 016410748 Chitra PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-036-036/73
(Jagadab) 		2930002000NRG23020820220724787 02/08/2022 Laxmi 2930002WL026890 Laxmi 00326 IDIB0PLB001 1405 1405 Processed 12/08/2022 016410748 Laxmi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-036-036/78
(Jagadab) 		2930002000NRG23020820220724788 02/08/2022 Premalatha 2930002WL026890 Premalatha 00326 IDIB0PLB001 1405 1405 Processed 12/08/2022 016410748 Premalatha INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-036-036/92
(Jagadab) 		2930002000NRG23020820220724789 02/08/2022 Govindhammal 2930002WL026890 Govindhammal 00701 IDIB0PLB001 843 843 Processed 12/08/2022 016410748 Govindhammal PALLAVAN GRAMA BANK(607052)
SubTotal 7868 7868
Total 9273 9273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_655610 Indian Bank IDIB000M217 kaveripattnam 1405
2 KAVERIPATTANAM TN2930002_020822APB_FTO_655610 Pallavan Grama Bank IDIB0PLB001 Paiyur 4215
3 KAVERIPATTANAM TN2930002_020822APB_FTO_655610 Pallavan Grama Bank IDIB0PLB001 Payur 2810
4 KAVERIPATTANAM TN2930002_020822APB_FTO_655610 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 843

Download In Excel