Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1368710
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-30-002-005-005/1114
(Bannihalli) 		2930002000NRG23301220221811200 30/12/2022 Santhi 2930002WL055460 Santhi 00176 IDIB000M107 1380 1380 Processed 02/02/2023 037296635 Santhi ()
2 KAVERIPATTANAM TN-30-002-005-005/1156-A
(Bannihalli) 		2930002000NRG23301220221811203 30/12/2022 Sasikala 2930002WL055460 Sasikala 00176 IDIB000M107 1380 1380 Processed 02/02/2023 037296635 Sasikala ()
3 KAVERIPATTANAM TN-30-002-005-005/1362
(Bannihalli) 		2930002000NRG23301220221811218 30/12/2022 Kirithika 2930002WL055460 Kirithika 00176 IDIB000M107 1150 1150 Processed 02/02/2023 037296635 Kirithika ()
4 KAVERIPATTANAM TN-30-002-005-005/1560
(Bannihalli) 		2930002000NRG23301220221811224 30/12/2022 Vennilla 2930002WL055460 Vennilla 00176 IDIB000M107 1380 1380 Processed 02/02/2023 037296635 Vennilla ()
5 KAVERIPATTANAM TN-30-002-005-005/1607
(Bannihalli) 		2930002000NRG23301220221811228 30/12/2022 Lakshmi 2930002WL055460 Lakshmi 00176 IDIB000M107 1380 1380 Processed 02/02/2023 037296635 Lakshmi ()
SubTotal 6670 6670
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222FTO_1368710 Indian Bank IDIB000M107 MOORNAHALLI 6670

Download In Excel