Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_437296
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-30-002-035-005/1640
(Vilangaamudi) 		2930002000NRG23280620220452961 28/06/2022 Pachiyammal 2930002WL016870 Pachiyammal 00078 CNRB0016172 1638 1638 Processed 01/07/2022 022861793 Pachiyammal ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-035-002/2033
(Vilangaamudi) 		2930002000NRG23280620220452959 28/06/2022 Krithigaram 2930002WL016870 Krithigaram 00176 IDIB000B012 1638 1638 Processed 01/07/2022 022861793 Krithigaram ()
3 KAVERIPATTANAM TN-30-002-035-002/2034
(Vilangaamudi) 		2930002000NRG23280620220452960 28/06/2022 Senthilkumar 2930002WL016870 Senthilkumar 00176 IDIB000B012 1638 1638 Processed 01/07/2022 022861793 Senthilkumar ()
4 KAVERIPATTANAM TN-30-002-035-005/2029
(Vilangaamudi) 		2930002000NRG23280620220452962 28/06/2022 Venkatesan 2930002WL016870 Venkatesan 00176 IDIB000B012 1638 1638 Processed 01/07/2022 022861793 Venkatesan ()
5 KAVERIPATTANAM TN-30-002-035-005/2030
(Vilangaamudi) 		2930002000NRG23280620220452963 28/06/2022 Thirunavukarasu 2930002WL016870 Thirunavukarasu 00176 IDIB000B012 1638 1638 Processed 01/07/2022 022861793 Thirunavukarasu ()
6 KAVERIPATTANAM TN-30-002-035-011/2035
(Vilangaamudi) 		2930002000NRG23280620220452964 28/06/2022 Ramesh 2930002WL016870 Ramesh 00176 IDIB000B012 1638 1638 Processed 01/07/2022 022861793 Ramesh ()
SubTotal 8190 8190
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622FTO_437296 Canara Bank CNRB0016172 Nagarasampatti 1638
2 KAVERIPATTANAM TN2930002_280622FTO_437296 Indian Bank IDIB000B012 BARUR 8190

Download In Excel