Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:43:53 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070123FTO_1409785

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-30-002-018-018/1102 (Kudimenalli)

2930002000NRG23070120231861677

07/01/2023

Subaseeni

2930002WL056468

Subaseeni

00078

CNRB0016172

1380

1380

Processed

12/01/2023

008358108

Subaseeni

()

2

KAVERIPATTANAM

TN-30-002-018-018/392 (Kudimenalli)

2930002000NRG23070120231861681

07/01/2023

Padma

2930002WL056468

Padma

00078

CNRB0016172

1380

1380

Processed

12/01/2023

008358108

Padma

()

3

KAVERIPATTANAM

TN-30-002-018-018/399 (Kudimenalli)

2930002000NRG23070120231861682

07/01/2023

Pongodi

2930002WL056468

Pongodi

00078

CNRB0016172

1380

1380

Processed

12/01/2023

008358108

Pongodi

()

SubTotal

4140

4140

4

KAVERIPATTANAM

TN-30-002-018-018/1129 (Kudimenalli)

2930002000NRG23070120231861678

07/01/2023

Jeeva

2930002WL056468

Jeeva

00177

IOBA0002995

1380

1380

Processed

12/01/2023

008358108

Jeeva

()

SubTotal

1380

1380

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_070123FTO_1409785	Canara Bank	CNRB0016172	Nagarasampatti	4140
2	KAVERIPATTANAM	TN2930002_070123FTO_1409785	Indian Overseas Bank	IOBA0002995	Pannandhur	1380

Download In Excel