Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:01:40 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070123FTO_1408629

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-30-002-036-012/1451 (Jagadab)

2930002000NRG23070120231861742

07/01/2023

Saraswathi

2930002WL056470

Saraswathi

00326

IDIB0PLB001

920

920

Processed

01/02/2023

018559508

Saraswathi

()

2

KAVERIPATTANAM

TN-30-002-036-036/493 (Jagadab)

2930002000NRG23070120231861793

07/01/2023

Muniyammal

2930002WL056470

Muniyammal

00326

IDIB0PLB001

920

920

Processed

01/02/2023

018559508

Muniyammal

()

3

KAVERIPATTANAM

TN-30-002-036-012/1555 (Jagadab)

2930002000NRG23070120231861751

07/01/2023

Muthuvedi

2930002WL056470

Muthuvedi

00701

IDIB0PLB001

920

920

Processed

01/02/2023

018559508

Muthuvedi

()

4

KAVERIPATTANAM

TN-30-002-036-013/1384 (Jagadab)

2930002000NRG23070120231861757

07/01/2023

Jamuna

2930002WL056470

Jamuna

00701

IDIB0PLB001

1380

1380

Processed

01/02/2023

018559508

Jamuna

()

SubTotal

4140

4140

Total

4140

4140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_070123FTO_1408629	Pallavan Grama Bank	IDIB0PLB001	Payur	1840
2	KAVERIPATTANAM	TN2930002_070123FTO_1408629	Tamil Nadu Grama Bank	IDIB0PLB001	Paiyur	2300

Download In Excel