Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150622FTO_346782
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-30-002-023-023/335-C
(Nedungal) 		2930002000NRG23150620220334585 15/06/2022 Rani 2930002WL012034 Rani 00177 IOBA0000968 1100 1100 Processed 18/06/2022 008553157 Rani ()
2 KAVERIPATTANAM TN-30-002-023-023/350-A
(Nedungal) 		2930002000NRG23150620220334586 15/06/2022 Muniyammal 2930002WL012034 Muniyammal 00177 IOBA0000968 1320 1320 Processed 18/06/2022 008553157 Muniyammal ()
3 KAVERIPATTANAM TN-30-002-023-023/58-A
(Nedungal) 		2930002000NRG23150620220334593 15/06/2022 Gevarammal 2930002WL012034 Gevarammal 00177 IOBA0000968 1100 1100 Processed 18/06/2022 008553157 Gevarammal ()
SubTotal 3520 3520
Total 3520 3520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150622FTO_346782 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3520

Download In Excel