Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:24:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022FTO_1035956
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-30-002-035-006/694-A
(Vilangaamudi) 		2930002000NRG23191020221243724 19/10/2022 Alamelu 2930002WL041565 Alamelu 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995963 Alamelu ()
2 KAVERIPATTANAM TN-30-002-035-035/1524
(Vilangaamudi) 		2930002000NRG23191020221243746 19/10/2022 Vijiya 2930002WL041565 Vijiya 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995963 Vijiya ()
3 KAVERIPATTANAM TN-30-002-035-035/1645
(Vilangaamudi) 		2930002000NRG23191020221243748 19/10/2022 Usha 2930002WL041565 Usha 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995963 Usha ()
4 KAVERIPATTANAM TN-30-002-035-035/2019
(Vilangaamudi) 		2930002000NRG23191020221243751 19/10/2022 Tamilselvi 2930002WL041565 Tamilselvi 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995963 Tamilselvi ()
5 KAVERIPATTANAM TN-30-002-035-035/900
(Vilangaamudi) 		2930002000NRG23191020221243763 19/10/2022 Amaravathi 2930002WL041565 Amaravathi 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995963 Amaravathi ()
SubTotal 5750 5750
6 KAVERIPATTANAM TN-30-002-035-006/1675
(Vilangaamudi) 		2930002000NRG23191020221243721 19/10/2022 Komathi 2930002WL041565 Komathi 00176 IDIB000B012 920 920 Processed 27/10/2022 008995963 Komathi ()
7 KAVERIPATTANAM TN-30-002-035-006/1676
(Vilangaamudi) 		2930002000NRG23191020221243722 19/10/2022 Santhira 2930002WL041565 Santhira 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995963 Santhira ()
8 KAVERIPATTANAM TN-30-002-035-035/1989
(Vilangaamudi) 		2930002000NRG23191020221243750 19/10/2022 Thenmozhi 2930002WL041565 Thenmozhi 00176 IDIB000B012 920 920 Processed 27/10/2022 008995963 Thenmozhi ()
9 KAVERIPATTANAM TN-30-002-035-035/2026
(Vilangaamudi) 		2930002000NRG23191020221243752 19/10/2022 Monisha 2930002WL041565 Monisha 00176 IDIB000B012 1150 1150 Processed 27/10/2022 008995963 Monisha ()
SubTotal 4140 4140
Total 9890 9890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022FTO_1035956 Canara Bank CNRB0016172 Nagarasampatti 5750
2 KAVERIPATTANAM TN2930002_191022FTO_1035956 Indian Bank IDIB000B012 BARUR 4140

Download In Excel