Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822FTO_756643
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-30-002-005-002/1484
(Bannihalli) 		2930002000NRG23220820220873371 22/08/2022 Muthulakshmi 2930002WL031319 Muthulakshmi 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844912 Muthulakshmi ()
2 KAVERIPATTANAM TN-30-002-005-002/1531
(Bannihalli) 		2930002000NRG23220820220873372 22/08/2022 Ramya 2930002WL031319 Ramya 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844912 Ramya ()
3 KAVERIPATTANAM TN-30-002-005-002/1547
(Bannihalli) 		2930002000NRG23220820220873373 22/08/2022 Divya 2930002WL031319 Divya 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844912 Divya ()
4 KAVERIPATTANAM TN-30-002-005-005/648
(Bannihalli) 		2930002000NRG23220820220873388 22/08/2022 Chadnra 2930002WL031319 Chadnra 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844912 Chadnra ()
5 KAVERIPATTANAM TN-30-002-005-009/1428
(Bannihalli) 		2930002000NRG23220820220873390 22/08/2022 Nandhini 2930002WL031319 Nandhini 00176 IDIB000M107 1365 1365 Processed 31/08/2022 020844912 Nandhini ()
SubTotal 6825 6825
Total 6825 6825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822FTO_756643 Indian Bank IDIB000M107 MOORNAHALLI 6825

Download In Excel