Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160522APB_FTO_209146
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-30-002-032-032/128
(Thattaralli) 		2930002000NRG23160520220117402 16/05/2022 Indirani 2930002WL004635 Indirani 00326 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844393 Indirani PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-032-032/128
(Thattaralli) 		2930002000NRG23160520220117401 16/05/2022 Marimuthu 2930002WL004635 Marimuthu 00326 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844393 Marimuthu PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160522APB_FTO_209146 Pallavan Grama Bank IDIB0PLB001 Paiyur 1638
2 KAVERIPATTANAM TN2930002_160522APB_FTO_209146 Pallavan Grama Bank IDIB0PLB001 Payur 1638

Download In Excel