Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:15:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_151122FTO_1154246
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-30-002-035-004/2016
(Vilangaamudi) 		2930002000NRG23151120221447844 15/11/2022 Sathya 2930002WL046959 Sathya 00078 CNRB0016172 1260 1260 Processed 21/11/2022 015796413 Sathya ()
2 KAVERIPATTANAM TN-30-002-035-008/1991
(Vilangaamudi) 		2930002000NRG23151120221447851 15/11/2022 Vijaya 2930002WL046959 Vijaya 00078 CNRB0016172 1260 1260 Processed 21/11/2022 015796413 Vijaya ()
3 KAVERIPATTANAM TN-30-002-035-008/1993
(Vilangaamudi) 		2930002000NRG23151120221447852 15/11/2022 Vaira 2930002WL046959 Vaira 00078 CNRB0016172 1260 1260 Processed 21/11/2022 015796413 Vaira ()
4 KAVERIPATTANAM TN-30-002-035-010/1601
(Vilangaamudi) 		2930002000NRG23151120221447855 15/11/2022 Murugan 2930002WL046959 Murugan 00078 CNRB0016172 1260 1260 Processed 21/11/2022 015796413 Murugan ()
5 KAVERIPATTANAM TN-30-002-035-035/796
(Vilangaamudi) 		2930002000NRG23151120221447890 15/11/2022 Malliga 2930002WL046959 Malliga 00078 CNRB0016172 1260 1260 Processed 21/11/2022 015796413 Malliga ()
SubTotal 6300 6300
6 KAVERIPATTANAM TN-30-002-035-004/1715
(Vilangaamudi) 		2930002000NRG23151120221447843 15/11/2022 Murugeshan 2930002WL046959 Murugeshan 00176 IDIB000B012 1260 1260 Processed 21/11/2022 015796413 Murugeshan ()
7 KAVERIPATTANAM TN-30-002-035-035/15
(Vilangaamudi) 		2930002000NRG23151120221447869 15/11/2022 Chinnasamy 2930002WL046959 Chinnasamy 00176 IDIB000B012 1260 1260 Processed 21/11/2022 015796413 Chinnasamy ()
8 KAVERIPATTANAM TN-30-002-035-035/495
(Vilangaamudi) 		2930002000NRG23151120221447878 15/11/2022 Madhiyan 2930002WL046959 Madhiyan 00176 IDIB000B012 1260 1260 Processed 21/11/2022 015796413 Madhiyan ()
SubTotal 3780 3780
9 KAVERIPATTANAM TN-30-002-035-019/2056
(Vilangaamudi) 		2930002000NRG23151120221447857 15/11/2022 Lakshmi 2930002WL046959 Lakshmi 00176 IDIB000M217 1260 1260 Processed 21/11/2022 015796413 Lakshmi ()
SubTotal 1260 1260
10 KAVERIPATTANAM TN-30-002-035-008/2057
(Vilangaamudi) 		2930002000NRG23151120221447853 15/11/2022 Sathyapriya 2930002WL046959 Sathyapriya 00415 SBIN0011058 1260 1260 Processed 21/11/2022 015796413 Sathyapriya ()
SubTotal 1260 1260
Total 12600 12600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_151122FTO_1154246 Canara Bank CNRB0016172 Nagarasampatti 6300
2 KAVERIPATTANAM TN2930002_151122FTO_1154246 Indian Bank IDIB000B012 BARUR 3780
3 KAVERIPATTANAM TN2930002_151122FTO_1154246 Indian Bank IDIB000M217 kaveripattnam 1260
4 KAVERIPATTANAM TN2930002_151122FTO_1154246 State Bank of India SBIN0011058 DENKANIKOTTAI 1260

Download In Excel