Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_824956
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-30-002-012-001/871
(Erumampatty) 		2930002000NRG23030920220978528 03/09/2022 Lakshmi 2930002WL034314 Lakshmi 00176 IDIB000K031 1365 1365 Processed 13/10/2022 033431914 Lakshmi ()
SubTotal 1365 1365
2 KAVERIPATTANAM TN-30-002-012-012/95-A
(Erumampatty) 		2930002000NRG23030920220978533 03/09/2022 Poongodi 2930002WL034314 Poongodi 00176 IDIB000M217 1365 1365 Processed 13/10/2022 033431914 Poongodi ()
SubTotal 1365 1365
3 KAVERIPATTANAM TN-30-002-012-012/100-A
(Erumampatty) 		2930002000NRG23030920220978530 03/09/2022 Shanthi 2930002WL034314 Shanthi 00177 IOBA0000968 1365 1365 Processed 14/10/2022 033431914 Shanthi ()
SubTotal 1365 1365
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_824956 Indian Bank IDIB000K031 KAVERIPATNAM 1365
2 KAVERIPATTANAM TN2930002_030922FTO_824956 Indian Bank IDIB000M217 kaveripattnam 1365
3 KAVERIPATTANAM TN2930002_030922FTO_824956 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1365

Download In Excel