Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022FTO_1032973
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-30-002-036-003/1556
(Jagadab) 		2930002000NRG23181020221238242 18/10/2022 Nagammal 2930002WL041434 Nagammal 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Nagammal ()
2 KAVERIPATTANAM TN-30-002-036-036/36
(Jagadab) 		2930002000NRG23181020221238273 18/10/2022 Venkatammal 2930002WL041434 Venkatammal 00326 IDIB0PLB001 920 920 Processed 27/10/2022 008995963 Venkatammal ()
3 KAVERIPATTANAM TN-30-002-036-036/969
(Jagadab) 		2930002000NRG23181020221238308 18/10/2022 Meena 2930002WL041434 Meena 00326 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Meena ()
4 KAVERIPATTANAM TN-30-002-036-003/1655
(Jagadab) 		2930002000NRG23181020221238243 18/10/2022 Vasanthi 2930002WL041434 Vasanthi 00701 IDIB0PLB001 1150 1150 Processed 27/10/2022 008995963 Vasanthi ()
5 KAVERIPATTANAM TN-30-002-036-036/1035
(Jagadab) 		2930002000NRG23181020221238246 18/10/2022 Ramya 2930002WL041434 Ramya 00701 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Ramya ()
6 KAVERIPATTANAM TN-30-002-036-036/53
(Jagadab) 		2930002000NRG23181020221238288 18/10/2022 Selvi 2930002WL041434 Selvi 00701 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Selvi ()
7 KAVERIPATTANAM TN-30-002-036-036/64
(Jagadab) 		2930002000NRG23181020221238291 18/10/2022 Kamala 2930002WL041434 Kamala 00701 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Kamala ()
8 KAVERIPATTANAM TN-30-002-036-036/708
(Jagadab) 		2930002000NRG23181020221238296 18/10/2022 Ravi 2930002WL041434 Ravi 00701 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Ravi ()
9 KAVERIPATTANAM TN-30-002-036-036/962
(Jagadab) 		2930002000NRG23181020221238307 18/10/2022 Muniyammal 2930002WL041434 Muniyammal 00701 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Muniyammal ()
10 KAVERIPATTANAM TN-30-002-036-036/999
(Jagadab) 		2930002000NRG23181020221238310 18/10/2022 Kanaga 2930002WL041434 Kanaga 00701 IDIB0PLB001 1380 1380 Processed 27/10/2022 008995963 Kanaga ()
SubTotal 13110 13110
Total 13110 13110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022FTO_1032973 Pallavan Grama Bank IDIB0PLB001 Payur 3680
2 KAVERIPATTANAM TN2930002_181022FTO_1032973 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 9430

Download In Excel