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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:50:35 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123FTO_1422657

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-30-002-023-001/154 (Nedungal)

2930002000NRG23070120231862416

10/01/2023

Padma

2930002WL056485

Padma

00177

IOBA0000968

1380

1380

Processed

01/02/2023

018558664

Padma

()

2

KAVERIPATTANAM

TN-30-002-023-023/479 (Nedungal)

2930002000NRG23070120231862444

10/01/2023

kaveri

2930002WL056485

kaveri

00177

IOBA0000968

1380

1380

Processed

01/02/2023

018558664

kaveri

()

3

KAVERIPATTANAM

TN-30-002-023-023/67-B (Nedungal)

2930002000NRG23070120231862460

10/01/2023

Susedhiri

2930002WL056485

Susedhiri

00177

IOBA0000968

1380

1380

Processed

01/02/2023

018558664

Susedhiri

()

4

KAVERIPATTANAM

TN-30-002-023-023/992 (Nedungal)

2930002000NRG23070120231862470

10/01/2023

Lakshmi

2930002WL056485

Lakshmi

00177

IOBA0000968

1380

1380

Processed

01/02/2023

018558664

Lakshmi

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_100123FTO_1422657	Indian Overseas Bank	IOBA0000968	THIMMAPURAM	5520

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