Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210522FTO_221466
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-30-002-003-001/826
(Avathavadi) 		2930002000NRG23210520220143750 21/05/2022 Nathiya 2930002WL005434 Nathiya 00078 CNRB0016172 1100 1100 Processed 17/06/2022 023844476 Nathiya ()
2 KAVERIPATTANAM TN-30-002-003-001/843
(Avathavadi) 		2930002000NRG23210520220143751 21/05/2022 Lakshmi 2930002WL005434 Lakshmi 00078 CNRB0016172 1100 1100 Processed 17/06/2022 023844476 Lakshmi ()
3 KAVERIPATTANAM TN-30-002-003-003/470-A
(Avathavadi) 		2930002000NRG23210520220143772 21/05/2022 Lingammal 2930002WL005434 Lingammal 00078 CNRB0016172 1100 1100 Processed 17/06/2022 023844476 Lingammal ()
SubTotal 3300 3300
Total 3300 3300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210522FTO_221466 Canara Bank CNRB0016172 Nagarasampatti 3300

Download In Excel