Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022FTO_996699
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-30-002-002-003/1295
(Arasampatti)
2930002000NRG23111020221187597 11/10/2022 Kumutha 2930002WL040115 Kumutha 00176 IDIB000B012 690 690 Processed 15/10/2022 009744007 Kumutha ()
2 KAVERIPATTANAM TN-30-002-002-003/201
(Arasampatti)
2930002000NRG23111020221187603 11/10/2022 Meena 2930002WL040115 Meena 00176 IDIB000B012 690 690 Processed 15/10/2022 009744007 Meena ()
3 KAVERIPATTANAM TN-30-002-002-010/1776
(Arasampatti)
2930002000NRG23111020221187609 11/10/2022 Preethika 2930002WL040115 Preethika 00176 IDIB000B012 920 920 Processed 15/10/2022 009744007 Preethika ()
4 KAVERIPATTANAM TN-30-002-002-010/1803
(Arasampatti)
2930002000NRG23111020221187610 11/10/2022 Murugammal 2930002WL040115 Murugammal 00176 IDIB000B012 920 920 Processed 15/10/2022 009744007 Murugammal ()
5 KAVERIPATTANAM TN-30-002-002-010/1842
(Arasampatti)
2930002000NRG23111020221187611 11/10/2022 Ganajothi 2930002WL040115 Ganajothi 00176 IDIB000B012 690 690 Processed 15/10/2022 009744007 Ganajothi ()
6 KAVERIPATTANAM TN-30-002-002-012/1753
(Arasampatti)
2930002000NRG23111020221187612 11/10/2022 Vanitha 2930002WL040115 Vanitha 00176 IDIB000B012 920 920 Processed 15/10/2022 009744007 Vanitha ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022FTO_996699 Indian Bank IDIB000B012 Barur 4830

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