Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_150622APB_FTO_346943
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-30-002-002-003/1087
(Arasampatti) 		2930002000NRG23150620220335296 15/06/2022 Malier 2930002WL012054 Malier 00176 IDIB000B012 1350 1350 Processed 18/06/2022 008553230 Malier PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-002-003/1132
(Arasampatti) 		2930002000NRG23150620220335297 15/06/2022 Maheswari 2930002WL012054 Maheswari 00176 IDIB000B012 1620 1620 Processed 18/06/2022 008553230 Maheswari PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-002-003/1316
(Arasampatti) 		2930002000NRG23150620220335298 15/06/2022 Sathiya 2930002WL012054 Sathiya 00176 IDIB000B012 1080 1080 Processed 18/06/2022 008553230 Sathiya INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/1348-A
(Arasampatti) 		2930002000NRG23150620220335299 15/06/2022 Thangamani 2930002WL012054 Thangamani 00176 IDIB000B012 1620 1620 Processed 18/06/2022 008553230 Thangamani INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-003/936
(Arasampatti) 		2930002000NRG23150620220335301 15/06/2022 Sumathi 2930002WL012054 Sumathi 00176 IDIB000B012 1620 1620 Processed 18/06/2022 008553230 Sumathi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-002-010/1521
(Arasampatti) 		2930002000NRG23150620220335302 15/06/2022 Indhrani 2930002WL012054 Indhrani 00176 IDIB000B012 1620 1620 Processed 18/06/2022 008553230 Indhrani INDIAN BANK(607105)
SubTotal 8910 8910
7 KAVERIPATTANAM TN-30-002-002-003/678
(Arasampatti) 		2930002000NRG23150620220335300 15/06/2022 Sumathi 2930002WL012054 Sumathi 00177 IOBA0002995 1620 1620 Processed 18/06/2022 008553230 Sumathi INDIAN BANK(607105)
SubTotal 1620 1620
Total 10530 10530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_150622APB_FTO_346943 Indian Bank IDIB000B012 Barur 8910
2 KAVERIPATTANAM TN2930002_150622APB_FTO_346943 Indian Overseas Bank IOBA0002995 Pannandhur 1620

Download In Excel