Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180323FTO_1666436
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-30-002-024-006/1462
(Paiyur) 		2930002000NRG23180320232307473 18/03/2023 Kanaga 2930002WL066509 Kanaga 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730556 Kanaga ()
2 KAVERIPATTANAM TN-30-002-024-024/1213
(Paiyur) 		2930002000NRG23180320232307547 18/03/2023 Radha 2930002WL066509 Radha 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730556 Radha ()
3 KAVERIPATTANAM TN-30-002-024-024/738
(Paiyur) 		2930002000NRG23180320232307567 18/03/2023 Muthuvedi 2930002WL066509 Muthuvedi 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730556 Muthuvedi ()
4 KAVERIPATTANAM TN-30-002-024-024/778
(Paiyur) 		2930002000NRG23180320232307572 18/03/2023 Kaveriyamma 2930002WL066509 Kaveriyamma 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730556 Kaveriyamma ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180323FTO_1666436 Pallavan Grama Bank IDIB0PLB001 Paiyur 2760
2 KAVERIPATTANAM TN2930002_180323FTO_1666436 Pallavan Grama Bank IDIB0PLB001 Payur 2760

Download In Excel