Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:27:07 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070123FTO_1409916

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-30-002-010-012/1524 (Dhaamotharalli)

2930002000NRG23060120231840619

07/01/2023

Monisa

2930002WL056047

Monisa

00177

IOBA0002995

1380

1380

Processed

12/01/2023

008358108

Monisa

()

2

KAVERIPATTANAM

TN-30-002-010-014/1807 (Dhaamotharalli)

2930002000NRG23060120231840622

07/01/2023

Naveena

2930002WL056047

Naveena

00177

IOBA0002995

1380

1380

Processed

12/01/2023

008358108

Naveena

()

3

KAVERIPATTANAM

TN-30-002-010-016/1784 (Dhaamotharalli)

2930002000NRG23060120231840631

07/01/2023

Sangeetha

2930002WL056047

Sangeetha

00177

IOBA0002995

1380

1380

Processed

12/01/2023

008358108

Sangeetha

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_070123FTO_1409916	Indian Overseas Bank	IOBA0002995	Pannandhur	4140

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