Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_311222FTO_1371672
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-30-002-012-002/999
(Erumampatty)
2930002000NRG23311220221816650 31/12/2022 Murugammal 2930002WL055583 Murugammal 00176 IDIB000K031 1150 1150 Processed 02/02/2023 037296635 Murugammal ()
2 KAVERIPATTANAM TN-30-002-012-015/487
(Erumampatty)
2930002000NRG23311220221816671 31/12/2022 Priya 2930002WL055583 Priya 00176 IDIB000K031 920 920 Processed 02/02/2023 037296635 Priya ()
SubTotal 2070 2070
3 KAVERIPATTANAM TN-30-002-012-001/1032
(Erumampatty)
2930002000NRG23311220221816619 31/12/2022 Latha 2930002WL055583 Latha 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Latha ()
SubTotal 1380 1380
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_311222FTO_1371672 Indian Bank IDIB000K031 KAVERIPATNAM 2070
2 KAVERIPATTANAM TN2930002_311222FTO_1371672 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

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