Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060622FTO_279529
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-30-002-019-019/761
(Malaiyaandalli) 		2930002000NRG23050620220261837 06/06/2022 Krishnan 2930002WL009417 Krishnan 00177 IOBA0000968 1092 1092 Processed 13/06/2022 018936972 Krishnan ()
2 KAVERIPATTANAM TN-30-002-019-024/272
(Malaiyaandalli) 		2930002000NRG23050620220261838 06/06/2022 Sala 2930002WL009417 Sala 00177 IOBA0000968 819 819 Processed 13/06/2022 018936972 Sala ()
SubTotal 1911 1911
Total 1911 1911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060622FTO_279529 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1911

Download In Excel