Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_824722
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-30-002-011-011/172-A
(Erralli) 		2930002000NRG23030920220981405 03/09/2022 Dhanam 2930002WL034419 Dhanam 00176 IDIB000K031 1365 1365 Processed 14/10/2022 033431818 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-011-011/176-A
(Erralli) 		2930002000NRG23030920220981406 03/09/2022 Mangammal 2930002WL034419 Mangammal 00176 IDIB000K031 1365 1365 Processed 14/10/2022 033431818 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-011-011/537-A
(Erralli) 		2930002000NRG23030920220981407 03/09/2022 Pachammal 2930002WL034419 Pachammal 00176 IDIB000K031 1365 1365 Processed 14/10/2022 033431818 Pachammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-011-011/654-A
(Erralli) 		2930002000NRG23030920220981408 03/09/2022 Poovalai 2930002WL034419 Poovalai 00176 IDIB000K031 1365 1365 Processed 14/10/2022 033431818 Poovalai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAVERIPATTANAM TN-30-002-011-011/702-A
(Erralli) 		2930002000NRG23030920220981409 03/09/2022 Shanthi 2930002WL034419 Shanthi 00176 IDIB000K031 1365 1365 Processed 14/10/2022 033431818 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
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_030922APB_FTO_824722 Indian Bank IDIB000K031 KAVERIPATNAM 4095
2 KAVERIPATTANAM TN2930002_030922APB_FTO_824722 Indian Bank IDIB000K031 Kaveripattinam 2730

Download In Excel