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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:19:42 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310123APB_FTO_1511140

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-30-002-026-026/509 (Pannandhur)

2930002000NRG23310120231988755

31/01/2023

Seetha

2930002WL059244

Seetha

00177

IOBA0002995

1686

1686

Processed

08/02/2023

010082790

Seetha

INDIAN OVERSEAS BANK(508541)

2

KAVERIPATTANAM

TN-30-002-026-026/643 (Pannandhur)

2930002000NRG23310120231988756

31/01/2023

Sridevi

2930002WL059244

Sridevi

00177

IOBA0002995

1686

1686

Processed

08/02/2023

010082790

Sridevi

PALLAVAN GRAMA BANK(607052)

3

KAVERIPATTANAM

TN-30-002-026-026/947-C (Pannandhur)

2930002000NRG23310120231988758

31/01/2023

amudha

2930002WL059244

amudha

00177

IOBA0002995

1686

1686

Processed

08/02/2023

010082790

amudha

INDIAN OVERSEAS BANK(508541)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_310123APB_FTO_1511140	Indian Overseas Bank	IOBA0002995	Pannandhur	5058

Download In Excel