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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:59:38 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150323APB_FTO_1649992

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-30-002-022-007/1311-A (Mittahalli)

2930002000NRG23150320232267889

15/03/2023

Kanchana

2930002WL065427

Kanchana

00176

IDIB000K031

1638

1638

Processed

31/03/2023

025719908

Kanchana

INDIAN BANK(607105)

2

KAVERIPATTANAM

TN-30-002-022-007/1422-B (Mittahalli)

2930002000NRG23150320232267890

15/03/2023

Marammal

2930002WL065427

Marammal

00176

IDIB000K031

1638

1638

Processed

31/03/2023

025719908

Marammal

INDIAN BANK(607105)

3

KAVERIPATTANAM

TN-30-002-022-007/1423 (Mittahalli)

2930002000NRG23150320232267891

15/03/2023

Govindammal

2930002WL065427

Govindammal

00176

IDIB000K031

1638

1638

Processed

31/03/2023

025719908

Govindammal

INDIAN BANK(607105)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_150323APB_FTO_1649992	Indian Bank	IDIB000K031	KAVERIPATNAM	4914

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