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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:43:04 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1445981

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-30-002-001-001/681 (Agaram)

2930002000NRG23130120231927352

13/01/2023

Malathi

2930002WL057761

Malathi

00078

CNRB0016172

1638

1638

Processed

02/02/2023

037291334

Malathi

()

2

KAVERIPATTANAM

TN-30-002-001-010/640 (Agaram)

2930002000NRG23130120231927353

13/01/2023

Srividhya

2930002WL057761

Srividhya

00078

CNRB0016172

1638

1638

Processed

02/02/2023

037291334

Srividhya

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_130123FTO_1445981	Canara Bank	CNRB0016172	Nagarasampatti	3276

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