Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_040422FTO_26405
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-30-002-002-002/1664
(Arasampatti) 		2930002000NRG22040420222669138 04/04/2022 Parimala 2930002WL052127 Parimala 00176 IDIB000B012 1620 1620 Processed 05/05/2022 020520398 Parimala ()
2 KAVERIPATTANAM TN-30-002-002-002/574
(Arasampatti) 		2930002000NRG22040420222669139 04/04/2022 Selvi 2930002WL052127 Selvi 00176 IDIB000B012 1620 1620 Processed 05/05/2022 020520398 Selvi ()
3 KAVERIPATTANAM TN-30-002-002-010/1581
(Arasampatti) 		2930002000NRG22040420222669142 04/04/2022 Sudha 2930002WL052127 Sudha 00176 IDIB000B012 1620 1620 Processed 05/05/2022 020520398 Sudha ()
SubTotal 4860 4860
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_040422FTO_26405 Indian Bank IDIB000B012 BARUR 4860

Download In Excel