Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122APB_FTO_1176926
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-30-002-033-033/275
(Vadamangalam) 		2930002000NRG23191120221486691 21/11/2022 Poongodi 2930002WL048054 Poongodi 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Poongodi PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-033-033/322-C
(Vadamangalam) 		2930002000NRG23191120221486692 21/11/2022 Kokila 2930002WL048054 Kokila 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Kokila PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-033-033/330
(Vadamangalam) 		2930002000NRG23191120221486693 21/11/2022 Vasanthi 2930002WL048054 Vasanthi 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Vasanthi INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-033-033/364
(Vadamangalam) 		2930002000NRG23191120221486694 21/11/2022 Janaki 2930002WL048054 Janaki 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Janaki INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-033-033/372
(Vadamangalam) 		2930002000NRG23191120221486695 21/11/2022 Dhanalakshmi 2930002WL048054 Dhanalakshmi 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-033-033/411-C
(Vadamangalam) 		2930002000NRG23191120221486696 21/11/2022 Rajeshwari 2930002WL048054 Rajeshwari 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Rajeshwari PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-033-033/42
(Vadamangalam) 		2930002000NRG23191120221486697 21/11/2022 Periyakkal 2930002WL048054 Periyakkal 00176 IDIB000B012 1686 1686 Processed 09/12/2022 026441577 Periyakkal PALLAVAN GRAMA BANK(607052)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122APB_FTO_1176926 Indian Bank IDIB000B012 BARUR 11802

Download In Excel