Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_610844
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-30-002-022-002/2028
(Mittahalli) 		2930002000NRG23260720220677568 26/07/2022 Amsaveni 2930002WL025333 Amsaveni 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Amsaveni ()
2 KAVERIPATTANAM TN-30-002-022-002/2046
(Mittahalli) 		2930002000NRG23260720220677569 26/07/2022 Karuthammal 2930002WL025333 Karuthammal 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Karuthammal ()
3 KAVERIPATTANAM TN-30-002-022-002/2047
(Mittahalli) 		2930002000NRG23260720220677570 26/07/2022 Kanchana 2930002WL025333 Kanchana 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Kanchana ()
4 KAVERIPATTANAM TN-30-002-022-014/72
(Mittahalli) 		2930002000NRG23260720220677574 26/07/2022 Susila 2930002WL025333 Susila 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Susila ()
SubTotal 5520 5520
5 KAVERIPATTANAM TN-30-002-022-014/275
(Mittahalli) 		2930002000NRG23260720220677571 26/07/2022 Pongodi 2930002WL025333 Pongodi 00437 TMBL0000246 1380 1380 Processed 02/08/2022 013645861 Pongodi ()
SubTotal 1380 1380
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722FTO_610844 Indian Bank IDIB000K031 KAVERIPATNAM 5520
2 KAVERIPATTANAM TN2930002_260722FTO_610844 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1380

Download In Excel