Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123FTO_1449085
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-30-002-020-007/1163
(Maarichettilli) 		2930002000NRG23130120231924358 14/01/2023 Thangarasu 2930002WL057684 Thangarasu 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Thangarasu ()
2 KAVERIPATTANAM TN-30-002-020-008/1266
(Maarichettilli) 		2930002000NRG23130120231924362 14/01/2023 Mangammal 2930002WL057684 Mangammal 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Mangammal ()
3 KAVERIPATTANAM TN-30-002-020-008/1275
(Maarichettilli) 		2930002000NRG23130120231924363 14/01/2023 Archana 2930002WL057684 Archana 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Archana ()
4 KAVERIPATTANAM TN-30-002-020-008/1281
(Maarichettilli) 		2930002000NRG23130120231924364 14/01/2023 Priya 2930002WL057684 Priya 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Priya ()
5 KAVERIPATTANAM TN-30-002-020-009/1248
(Maarichettilli) 		2930002000NRG23130120231924365 14/01/2023 Muthu S 2930002WL057684 Muthu S 00177 IOBA0000968 1150 1150 Processed 02/02/2023 037269405 Muthu S ()
SubTotal 6670 6670
6 KAVERIPATTANAM TN-30-002-020-022/1255-A
(Maarichettilli) 		2930002000NRG23130120231924381 14/01/2023 Saranya 2930002WL057684 Saranya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037269405 Saranya ()
SubTotal 1380 1380
Total 8050 8050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140123FTO_1449085 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6670
2 KAVERIPATTANAM TN2930002_140123FTO_1449085 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

Download In Excel