Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922FTO_857844
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-30-002-005-002/1449
(Bannihalli) 		2930002000NRG23120920221021990 12/09/2022 Muniyammal 2930002WL035543 Muniyammal 00176 IDIB000H018 1380 1380 Processed 13/10/2022 033431846 Muniyammal ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-005-002/1447
(Bannihalli) 		2930002000NRG23120920221021989 12/09/2022 Rani 2930002WL035543 Rani 00176 IDIB000M107 1380 1380 Processed 13/10/2022 033431846 Rani ()
3 KAVERIPATTANAM TN-30-002-005-002/1454
(Bannihalli) 		2930002000NRG23120920221021991 12/09/2022 Lakshmi 2930002WL035543 Lakshmi 00176 IDIB000M107 1380 1380 Processed 13/10/2022 033431846 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-005-002/1488
(Bannihalli) 		2930002000NRG23120920221021992 12/09/2022 Madhammal 2930002WL035543 Madhammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 033431846 Madhammal ()
5 KAVERIPATTANAM TN-30-002-005-002/1490
(Bannihalli) 		2930002000NRG23120920221021993 12/09/2022 Anitha 2930002WL035543 Anitha 00176 IDIB000M107 1380 1380 Processed 13/10/2022 033431846 Anitha ()
6 KAVERIPATTANAM TN-30-002-005-002/1507
(Bannihalli) 		2930002000NRG23120920221021994 12/09/2022 Nandhini 2930002WL035543 Nandhini 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431846 Nandhini ()
7 KAVERIPATTANAM TN-30-002-005-002/1508
(Bannihalli) 		2930002000NRG23120920221021995 12/09/2022 Susi 2930002WL035543 Susi 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431846 Susi ()
8 KAVERIPATTANAM TN-30-002-005-002/1511
(Bannihalli) 		2930002000NRG23120920221021996 12/09/2022 Kalpana 2930002WL035543 Kalpana 00176 IDIB000M107 1380 1380 Processed 13/10/2022 033431846 Kalpana ()
9 KAVERIPATTANAM TN-30-002-005-002/1515
(Bannihalli) 		2930002000NRG23120920221021997 12/09/2022 Murugammal 2930002WL035543 Murugammal 00176 IDIB000M107 1380 1380 Processed 13/10/2022 033431846 Murugammal ()
10 KAVERIPATTANAM TN-30-002-005-002/1521
(Bannihalli) 		2930002000NRG23120920221021998 12/09/2022 Lakshmi 2930002WL035543 Lakshmi 00176 IDIB000M107 1380 1380 Processed 13/10/2022 033431846 Lakshmi ()
11 KAVERIPATTANAM TN-30-002-005-002/1531
(Bannihalli) 		2930002000NRG23120920221021999 12/09/2022 Ramya 2930002WL035543 Ramya 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431846 Ramya ()
12 KAVERIPATTANAM TN-30-002-005-002/1567
(Bannihalli) 		2930002000NRG23120920221022000 12/09/2022 Madhammal 2930002WL035543 Madhammal 00176 IDIB000M107 920 920 Processed 13/10/2022 033431846 Madhammal ()
13 KAVERIPATTANAM TN-30-002-005-005/430
(Bannihalli) 		2930002000NRG23120920221022007 12/09/2022 Rajammal 2930002WL035543 Rajammal 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431846 Rajammal ()
14 KAVERIPATTANAM TN-30-002-005-005/648
(Bannihalli) 		2930002000NRG23120920221022011 12/09/2022 Chadnra 2930002WL035543 Chadnra 00176 IDIB000M107 1150 1150 Processed 13/10/2022 033431846 Chadnra ()
SubTotal 16330 16330
Total 17710 17710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922FTO_857844 Indian Bank IDIB000H018 HANUMANTHAPURAM 1380
2 KAVERIPATTANAM TN2930002_120922FTO_857844 Indian Bank IDIB000M107 MOORNAHALLI 16330

Download In Excel