Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090123APB_FTO_1416912
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-30-002-011-011/452-A
(Erralli) 		2930002000NRG23090120231873044 09/01/2023 Vengatammal 2930002WL056680 Vengatammal 00176 IDIB000K031 1638 1638 Processed 02/02/2023 018558837 Vengatammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-011/454-A
(Erralli) 		2930002000NRG23090120231873045 09/01/2023 Chinnammal 2930002WL056680 Chinnammal 00176 IDIB000K031 1638 1638 Processed 02/02/2023 018558837 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-011-011/461-A
(Erralli) 		2930002000NRG23090120231873046 09/01/2023 Jayalakshmi 2930002WL056680 Jayalakshmi 00176 IDIB000K031 1638 1638 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-011/464-A
(Erralli) 		2930002000NRG23090120231873047 09/01/2023 Chinnakannu 2930002WL056680 Chinnakannu 00176 IDIB000K031 1638 1638 Processed 02/02/2023 018558837 Chinnakannu INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-011-011/468-A
(Erralli) 		2930002000NRG23090120231873048 09/01/2023 Unnamalai 2930002WL056680 Unnamalai 00176 IDIB000K031 1638 1638 Processed 02/02/2023 018558837 Unnamalai INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-011-011/677-A
(Erralli) 		2930002000NRG23090120231873049 09/01/2023 Mangai 2930002WL056680 Mangai 00176 IDIB000K031 1638 1638 Processed 02/02/2023 018558837 Mangai INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-011-011/849-A
(Erralli) 		2930002000NRG23090120231873050 09/01/2023 Mani 2930002WL056680 Mani 00176 IDIB000K031 1638 1638 Processed 02/02/2023 018558837 Mani INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090123APB_FTO_1416912 Indian Bank IDIB000K031 KAVERIPATNAM 1638
2 KAVERIPATTANAM TN2930002_090123APB_FTO_1416912 Indian Bank IDIB000K031 Kaveripattinam 9828

Download In Excel