Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_657665
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-30-002-005-007/1546
(Bannihalli) 		2930002000NRG23020820220724295 02/08/2022 Govindhammal 2930002WL026871 Govindhammal 00176 IDIB000K031 920 920 Processed 12/08/2022 016410808 Govindhammal ()
SubTotal 920 920
2 KAVERIPATTANAM TN-30-002-005-005/1354
(Bannihalli) 		2930002000NRG23020820220724257 02/08/2022 Sumathi 2930002WL026871 Sumathi 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Sumathi ()
3 KAVERIPATTANAM TN-30-002-005-005/1513
(Bannihalli) 		2930002000NRG23020820220724258 02/08/2022 Sivasankari 2930002WL026871 Sivasankari 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Sivasankari ()
4 KAVERIPATTANAM TN-30-002-005-005/254
(Bannihalli) 		2930002000NRG23020820220724259 02/08/2022 Govindhann 2930002WL026871 Govindhann 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Govindhann ()
5 KAVERIPATTANAM TN-30-002-005-005/896
(Bannihalli) 		2930002000NRG23020820220724289 02/08/2022 Sujitha 2930002WL026871 Sujitha 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Sujitha ()
6 KAVERIPATTANAM TN-30-002-005-007/1421
(Bannihalli) 		2930002000NRG23020820220724293 02/08/2022 Panchalai 2930002WL026871 Panchalai 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Panchalai ()
7 KAVERIPATTANAM TN-30-002-005-007/1439
(Bannihalli) 		2930002000NRG23020820220724294 02/08/2022 Vennila 2930002WL026871 Vennila 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Vennila ()
8 KAVERIPATTANAM TN-30-002-005-007/607-B
(Bannihalli) 		2930002000NRG23020820220724297 02/08/2022 Peruma 2930002WL026871 Peruma 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Peruma ()
9 KAVERIPATTANAM TN-30-002-005-014/1336
(Bannihalli) 		2930002000NRG23020820220724300 02/08/2022 Santhi 2930002WL026871 Santhi 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Santhi ()
10 KAVERIPATTANAM TN-30-002-005-014/1337
(Bannihalli) 		2930002000NRG23020820220724301 02/08/2022 Madhu 2930002WL026871 Madhu 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Madhu ()
11 KAVERIPATTANAM TN-30-002-005-014/1338
(Bannihalli) 		2930002000NRG23020820220724302 02/08/2022 Dhanalakshmi 2930002WL026871 Dhanalakshmi 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Dhanalakshmi ()
12 KAVERIPATTANAM TN-30-002-005-014/1339
(Bannihalli) 		2930002000NRG23020820220724303 02/08/2022 Jayalakshmi 2930002WL026871 Jayalakshmi 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Jayalakshmi ()
13 KAVERIPATTANAM TN-30-002-005-014/1343
(Bannihalli) 		2930002000NRG23020820220724304 02/08/2022 Barathi 2930002WL026871 Barathi 00176 IDIB000M107 1380 1380 Processed 12/08/2022 016410808 Barathi ()
SubTotal 16560 16560
Total 17480 17480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_657665 Indian Bank IDIB000K031 KAVERIPATNAM 920
2 KAVERIPATTANAM TN2930002_020822FTO_657665 Indian Bank IDIB000M107 MOORNAHALLI 16560

Download In Excel