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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:52:58 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_151222FTO_1287493

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-30-002-015-006/1026-B (Kaalvealli)

2930002000NRG23151220221676666

15/12/2022

Chinnaval

2930002WL052672

Chinnaval

00078

CNRB0016175

690

690

Processed

04/02/2023

003889894

Chinnaval

()

2

KAVERIPATTANAM

TN-30-002-015-008/1053 (Kaalvealli)

2930002000NRG23151220221676668

15/12/2022

MAgesh

2930002WL052672

MAgesh

00078

CNRB0016175

1150

1150

Processed

04/02/2023

003889894

MAgesh

()

3

KAVERIPATTANAM

TN-30-002-015-008/375 (Kaalvealli)

2930002000NRG23151220221676673

15/12/2022

Chinnaval

2930002WL052672

Chinnaval

00078

CNRB0016175

1150

1150

Processed

04/02/2023

003889894

Chinnaval

()

4

KAVERIPATTANAM

TN-30-002-015-008/591 (Kaalvealli)

2930002000NRG23151220221676683

15/12/2022

Vasantha

2930002WL052672

Vasantha

00078

CNRB0016175

920

920

Processed

04/02/2023

003889894

Vasantha

()

SubTotal

3910

3910

Total

3910

3910

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_151222FTO_1287493	Canara Bank	CNRB0016175	Periyamuthur	3910

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