Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160822FTO_726058
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-30-002-029-001/1706
(Sundekuppam) 		2930002000NRG23160820220831476 16/08/2022 Vengatammal 2930002WL030191 Vengatammal 00078 CNRB0016175 920 920 Processed 24/08/2022 013156717 Vengatammal ()
2 KAVERIPATTANAM TN-30-002-029-030/1664
(Sundekuppam) 		2930002000NRG23160820220831487 16/08/2022 Sathiyavani 2930002WL030191 Sathiyavani 00078 CNRB0016175 1150 1150 Processed 24/08/2022 013156717 Sathiyavani ()
3 KAVERIPATTANAM TN-30-002-029-030/2227
(Sundekuppam) 		2930002000NRG23160820220831490 16/08/2022 Sakthi 2930002WL030191 Sakthi 00078 CNRB0016175 1150 1150 Processed 24/08/2022 013156717 Sakthi ()
4 KAVERIPATTANAM TN-30-002-029-030/2312
(Sundekuppam) 		2930002000NRG23160820220831491 16/08/2022 Vennila 2930002WL030191 Vennila 00078 CNRB0016175 920 920 Processed 24/08/2022 013156717 Vennila ()
5 KAVERIPATTANAM TN-30-002-029-030/2313
(Sundekuppam) 		2930002000NRG23160820220831492 16/08/2022 Chandra 2930002WL030191 Chandra 00078 CNRB0016175 920 920 Processed 24/08/2022 013156717 Chandra ()
SubTotal 5060 5060
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160822FTO_726058 Canara Bank CNRB0016175 Periyamuthur 5060

Download In Excel