Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:09:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422APB_FTO_168432
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-30-002-036-007/1318
(Jagadab)
2930002000NRG23290420220047099 29/04/2022 Palani 2930002WL001805 Palani 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Palani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-036-007/1456
(Jagadab)
2930002000NRG23290420220047100 29/04/2022 Revathi 2930002WL001805 Revathi 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Revathi PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-036-012/1322
(Jagadab)
2930002000NRG23290420220047101 29/04/2022 Vediyammal 2930002WL001805 Vediyammal 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Vediyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-036-012/1328
(Jagadab)
2930002000NRG23290420220047102 29/04/2022 Muthuvedi 2930002WL001805 Muthuvedi 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Muthuvedi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-036-036/332
(Jagadab)
2930002000NRG23290420220047103 29/04/2022 Sivagami 2930002WL001805 Sivagami 00326 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427951 Sivagami PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_290422APB_FTO_168432 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
2 KAVERIPATTANAM TN2930002_290422APB_FTO_168432 Pallavan Grama Bank IDIB0PLB001 Payur 6552

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