Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:23:40 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123FTO_1447164

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-30-002-030-030/531 (Taliyalli)

2930002000NRG23140120231928608

14/01/2023

Dhuraisamy

2930002WL057791

Dhuraisamy

00177

IOBA0000968

900

900

Processed

02/02/2023

037269405

Dhuraisamy

()

2

KAVERIPATTANAM

TN-30-002-030-030/732 (Taliyalli)

2930002000NRG23140120231928629

14/01/2023

Priya

2930002WL057791

Priya

00177

IOBA0000968

900

900

Processed

02/02/2023

037269405

Priya

()

SubTotal

1800

1800

Total

1800

1800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_140123FTO_1447164	Indian Overseas Bank	IOBA0000968	THIMMAPURAM	1800

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