Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210622FTO_391295
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-30-002-007-003/1467
(Chaparthi) 		2930002000NRG23210620220391973 21/06/2022 Murugan 2930002WL014323 Murugan 00176 IDIB000M107 1100 1100 Processed 29/06/2022 008012030 Murugan ()
2 KAVERIPATTANAM TN-30-002-007-007/268
(Chaparthi) 		2930002000NRG23210620220391984 21/06/2022 Murugammal 2930002WL014323 Murugammal 00176 IDIB000M107 660 660 Processed 29/06/2022 008012030 Murugammal ()
3 KAVERIPATTANAM TN-30-002-007-007/67
(Chaparthi) 		2930002000NRG23210620220392022 21/06/2022 Sinnapillai 2930002WL014323 Sinnapillai 00176 IDIB000M107 1100 1100 Processed 29/06/2022 008012030 Sinnapillai ()
4 KAVERIPATTANAM TN-30-002-007-011/1553
(Chaparthi) 		2930002000NRG23210620220392034 21/06/2022 indirani 2930002WL014323 indirani 00176 IDIB000M107 1320 1320 Processed 29/06/2022 008012030 indirani ()
5 KAVERIPATTANAM TN-30-002-007-016/1183
(Chaparthi) 		2930002000NRG23210620220392036 21/06/2022 Sumathi 2930002WL014323 Sumathi 00176 IDIB000M107 1320 1320 Processed 29/06/2022 008012030 Sumathi ()
SubTotal 5500 5500
Total 5500 5500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210622FTO_391295 Indian Bank IDIB000M107 MOORNAHALLI 5500

Download In Excel