Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020922FTO_817936
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-30-002-001-001/10-A
(Agaram) 		2930002000NRG23020920220969249 02/09/2022 Nagarajan 2930002WL034135 Nagarajan 00078 CNRB0016172 690 690 Processed 13/10/2022 033431914 Nagarajan ()
2 KAVERIPATTANAM TN-30-002-001-001/41-A
(Agaram) 		2930002000NRG23020920220969284 02/09/2022 Jaya 2930002WL034135 Jaya 00078 CNRB0016172 690 690 Processed 13/10/2022 033431914 Jaya ()
3 KAVERIPATTANAM TN-30-002-001-001/453-A
(Agaram) 		2930002000NRG23020920220969288 02/09/2022 Chandrakala 2930002WL034135 Chandrakala 00078 CNRB0016172 460 460 Processed 13/10/2022 033431914 Chandrakala ()
4 KAVERIPATTANAM TN-30-002-001-001/612
(Agaram) 		2930002000NRG23020920220969303 02/09/2022 Sheela 2930002WL034135 Sheela 00078 CNRB0016172 1150 1150 Processed 13/10/2022 033431914 Sheela ()
5 KAVERIPATTANAM TN-30-002-001-001/628
(Agaram) 		2930002000NRG23020920220969304 02/09/2022 Rajathi 2930002WL034135 Rajathi 00078 CNRB0016172 1150 1150 Processed 13/10/2022 033431914 Rajathi ()
6 KAVERIPATTANAM TN-30-002-001-001/72-A
(Agaram) 		2930002000NRG23020920220969307 02/09/2022 Sellan 2930002WL034135 Sellan 00078 CNRB0016172 1150 1150 Processed 13/10/2022 033431914 Sellan ()
7 KAVERIPATTANAM TN-30-002-001-014/607
(Agaram) 		2930002000NRG23020920220969320 02/09/2022 Govindhammal 2930002WL034135 Govindhammal 00078 CNRB0016172 1150 1150 Processed 13/10/2022 033431914 Govindhammal ()
8 KAVERIPATTANAM TN-30-002-001-014/630
(Agaram) 		2930002000NRG23020920220969321 02/09/2022 Rajeswari 2930002WL034135 Rajeswari 00078 CNRB0016172 690 690 Processed 13/10/2022 033431914 Rajeswari ()
SubTotal 7130 7130
Total 7130 7130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020922FTO_817936 Canara Bank CNRB0016172 Nagarasampatti 7130

Download In Excel