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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:13:29 PM

Back

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1443487

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-30-002-007-004/1288 (Chaparthi)

2930002000NRG23130120231916658

13/01/2023

Vedi

2930002WL057528

Vedi

00176

IDIB000M107

920

920

Processed

02/02/2023

037291334

Vedi

()

2

KAVERIPATTANAM

TN-30-002-007-004/815 (Chaparthi)

2930002000NRG23130120231916661

13/01/2023

Pachammal

2930002WL057528

Pachammal

00176

IDIB000M107

230

230

Processed

02/02/2023

037291334

Pachammal

()

3

KAVERIPATTANAM

TN-30-002-007-004/942 (Chaparthi)

2930002000NRG23130120231916662

13/01/2023

Lakshmi

2930002WL057528

Lakshmi

00176

IDIB000M107

1150

1150

Processed

02/02/2023

037291334

Lakshmi

()

4

KAVERIPATTANAM

TN-30-002-007-007/379 (Chaparthi)

2930002000NRG23130120231916669

13/01/2023

Nagalakshmi

2930002WL057528

Nagalakshmi

00176

IDIB000M107

1380

1380

Processed

02/02/2023

037291334

Nagalakshmi

()

SubTotal

3680

3680

Total

3680

3680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_130123FTO_1443487	Indian Bank	IDIB000M107	MOORNAHALLI	3680

Download In Excel