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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:46:49 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090123FTO_1416790

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-30-002-011-011/1132-C (Erralli)

2930002000NRG23090120231873051

09/01/2023

Jeeva

2930002WL056681

Jeeva

00176

IDIB000K031

1638

1638

Processed

01/02/2023

018559087

Jeeva

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_090123FTO_1416790	Indian Bank	IDIB000K031	KAVERIPATNAM	1638

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