Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120722FTO_530154
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-30-002-021-003/1429
(Maruderi) 		2930002000NRG23120720220572851 12/07/2022 Menaka 2930002WL021621 Menaka 00078 CNRB0016172 1380 1380 Processed 16/07/2022 015201587 Menaka ()
2 KAVERIPATTANAM TN-30-002-021-003/1486
(Maruderi) 		2930002000NRG23120720220572852 12/07/2022 Munikrishnan 2930002WL021621 Munikrishnan 00078 CNRB0016172 1380 1380 Processed 16/07/2022 015201587 Munikrishnan ()
3 KAVERIPATTANAM TN-30-002-021-004/1426
(Maruderi) 		2930002000NRG23120720220572853 12/07/2022 Madheswari 2930002WL021621 Madheswari 00078 CNRB0016172 1380 1380 Processed 16/07/2022 015201587 Madheswari ()
4 KAVERIPATTANAM TN-30-002-021-021/916-A
(Maruderi) 		2930002000NRG23120720220572888 12/07/2022 Balakrishnan 2930002WL021621 Balakrishnan 00078 CNRB0016172 1380 1380 Processed 16/07/2022 015201587 Balakrishnan ()
SubTotal 5520 5520
5 KAVERIPATTANAM TN-30-002-021-021/904
(Maruderi) 		2930002000NRG23120720220572887 12/07/2022 Salini 2930002WL021621 Salini 00177 IOBA0000710 1380 1380 Processed 16/07/2022 015201587 Salini ()
SubTotal 1380 1380
6 KAVERIPATTANAM TN-30-002-021-021/854-A
(Maruderi) 		2930002000NRG23120720220572886 12/07/2022 Santhamoorthi 2930002WL021621 Santhamoorthi 00227 KVBL0001813 1380 1380 Processed 16/07/2022 015201587 Santhamoorthi ()
SubTotal 1380 1380
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120722FTO_530154 Canara Bank CNRB0016172 Nagarasampatti 5520
2 KAVERIPATTANAM TN2930002_120722FTO_530154 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1380
3 KAVERIPATTANAM TN2930002_120722FTO_530154 KarurVysyaBank(KVB) KVBL0001813 Agram 1380

Download In Excel