Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_804227
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-30-002-018-004/304
(Kudimenalli) 		2930002000NRG23300820220926421 30/08/2022 MEENA R 2930002WL033072 MEENA R 00078 CNRB0016172 1000 1000 Processed 14/10/2022 035858062 MEENA R ()
2 KAVERIPATTANAM TN-30-002-018-018/1026
(Kudimenalli) 		2930002000NRG23300820220926422 30/08/2022 Murugammal 2930002WL033072 Murugammal 00078 CNRB0016172 1000 1000 Processed 14/10/2022 035858062 Murugammal ()
3 KAVERIPATTANAM TN-30-002-018-018/1098
(Kudimenalli) 		2930002000NRG23300820220926423 30/08/2022 Devi 2930002WL033072 Devi 00078 CNRB0016172 1000 1000 Processed 14/10/2022 035858062 Devi ()
4 KAVERIPATTANAM TN-30-002-018-018/1112
(Kudimenalli) 		2930002000NRG23300820220926424 30/08/2022 Priya 2930002WL033072 Priya 00078 CNRB0016172 1000 1000 Processed 14/10/2022 035858062 Priya ()
5 KAVERIPATTANAM TN-30-002-018-018/1194
(Kudimenalli) 		2930002000NRG23300820220926425 30/08/2022 Vanitha 2930002WL033072 Vanitha 00078 CNRB0016172 1000 1000 Processed 14/10/2022 035858062 Vanitha ()
SubTotal 5000 5000
6 KAVERIPATTANAM TN-30-002-018-018/1202
(Kudimenalli) 		2930002000NRG23300820220926426 30/08/2022 Saranya 2930002WL033072 Saranya 00177 IOBA0002995 600 600 Processed 14/10/2022 035858062 Saranya ()
7 KAVERIPATTANAM TN-30-002-018-018/907
(Kudimenalli) 		2930002000NRG23300820220926456 30/08/2022 pachiyammal 2930002WL033072 pachiyammal 00177 IOBA0002995 1000 1000 Processed 14/10/2022 035858062 pachiyammal ()
SubTotal 1600 1600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_804227 Canara Bank CNRB0016172 Nagarasampatti 5000
2 KAVERIPATTANAM TN2930002_300822FTO_804227 Indian Overseas Bank IOBA0002995 Pannandhur 1600

Download In Excel