Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_798974
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-30-002-005-002/1482
(Bannihalli) 		2930002000NRG23290820220916908 30/08/2022 Thulasi 2930002WL032886 Thulasi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Thulasi ()
2 KAVERIPATTANAM TN-30-002-005-002/1484
(Bannihalli) 		2930002000NRG23290820220916909 30/08/2022 Muthulakshmi 2930002WL032886 Muthulakshmi 00176 IDIB000M107 920 920 Processed 14/10/2022 035858062 Muthulakshmi ()
3 KAVERIPATTANAM TN-30-002-005-002/1522
(Bannihalli) 		2930002000NRG23290820220916910 30/08/2022 Lakshmi 2930002WL032886 Lakshmi 00176 IDIB000M107 460 460 Processed 14/10/2022 035858062 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-005-002/1534
(Bannihalli) 		2930002000NRG23290820220916911 30/08/2022 Santhi 2930002WL032886 Santhi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Santhi ()
5 KAVERIPATTANAM TN-30-002-005-002/1547
(Bannihalli) 		2930002000NRG23290820220916912 30/08/2022 Divya 2930002WL032886 Divya 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Divya ()
6 KAVERIPATTANAM TN-30-002-005-002/1569
(Bannihalli) 		2930002000NRG23290820220916913 30/08/2022 Ramya 2930002WL032886 Ramya 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Ramya ()
7 KAVERIPATTANAM TN-30-002-005-002/1604
(Bannihalli) 		2930002000NRG23290820220916914 30/08/2022 Madhu 2930002WL032886 Madhu 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Madhu ()
8 KAVERIPATTANAM TN-30-002-005-005/164
(Bannihalli) 		2930002000NRG23290820220916926 30/08/2022 Rani 2930002WL032886 Rani 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Rani ()
9 KAVERIPATTANAM TN-30-002-005-005/260
(Bannihalli) 		2930002000NRG23290820220916940 30/08/2022 Vijayalakshmi 2930002WL032886 Vijayalakshmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Vijayalakshmi ()
10 KAVERIPATTANAM TN-30-002-005-005/299
(Bannihalli) 		2930002000NRG23290820220916944 30/08/2022 Nagaraj 2930002WL032886 Nagaraj 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Nagaraj ()
11 KAVERIPATTANAM TN-30-002-005-005/397
(Bannihalli) 		2930002000NRG23290820220916955 30/08/2022 Muthulaxmi 2930002WL032886 Muthulaxmi 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Muthulaxmi ()
12 KAVERIPATTANAM TN-30-002-005-005/461
(Bannihalli) 		2930002000NRG23290820220916961 30/08/2022 Thulasiyammal 2930002WL032886 Thulasiyammal 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Thulasiyammal ()
13 KAVERIPATTANAM TN-30-002-005-005/580
(Bannihalli) 		2930002000NRG23290820220916966 30/08/2022 Chinnasamy 2930002WL032886 Chinnasamy 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Chinnasamy ()
14 KAVERIPATTANAM TN-30-002-005-005/837-C
(Bannihalli) 		2930002000NRG23290820220916977 30/08/2022 Chinnavan 2930002WL032886 Chinnavan 00176 IDIB000M107 1150 1150 Processed 14/10/2022 035858062 Chinnavan ()
15 KAVERIPATTANAM TN-30-002-005-009/1428
(Bannihalli) 		2930002000NRG23290820220916981 30/08/2022 Nandhini 2930002WL032886 Nandhini 00176 IDIB000M107 920 920 Processed 14/10/2022 035858062 Nandhini ()
SubTotal 16100 16100
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_798974 Indian Bank IDIB000M107 MOORNAHALLI 16100

Download In Excel