Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_071122FTO_1120167
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-30-002-032-001/307-A
(Thattaralli)
2930002000NRG23071120221379309 07/11/2022 Deivanai 2930002WL045347 Deivanai 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842249 Deivanai ()
2 KAVERIPATTANAM TN-30-002-032-004/610
(Thattaralli)
2930002000NRG23071120221379311 07/11/2022 Raja 2930002WL045347 Raja 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842249 Raja ()
3 KAVERIPATTANAM TN-30-002-032-032/442-C
(Thattaralli)
2930002000NRG23071120221379328 07/11/2022 Mathammal 2930002WL045347 Mathammal 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842249 Mathammal ()
4 KAVERIPATTANAM TN-30-002-032-032/545-C
(Thattaralli)
2930002000NRG23071120221379343 07/11/2022 Andammal 2930002WL045347 Andammal 00326 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842249 Andammal ()
5 KAVERIPATTANAM TN-30-002-032-032/753
(Thattaralli)
2930002000NRG23071120221379359 07/11/2022 Jayalakshmi 2930002WL045347 Jayalakshmi 00326 IDIB0PLB001 1000 1000 Processed 15/11/2022 015842249 Jayalakshmi ()
6 KAVERIPATTANAM TN-30-002-032-033/708
(Thattaralli)
2930002000NRG23071120221379364 07/11/2022 Sundari 2930002WL045347 Sundari 00326 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 Sundari ()
7 KAVERIPATTANAM TN-30-002-032-004/354-A
(Thattaralli)
2930002000NRG23071120221379310 07/11/2022 Muniyan 2930002WL045347 Muniyan 00701 IDIB0PLB001 1000 1000 Processed 15/11/2022 015842249 Muniyan ()
8 KAVERIPATTANAM TN-30-002-032-009/794
(Thattaralli)
2930002000NRG23071120221379316 07/11/2022 Paramesan 2930002WL045347 Paramesan 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842249 Paramesan ()
9 KAVERIPATTANAM TN-30-002-032-032/402
(Thattaralli)
2930002000NRG23071120221379323 07/11/2022 Murugesan 2930002WL045347 Murugesan 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842249 Murugesan ()
10 KAVERIPATTANAM TN-30-002-032-032/58
(Thattaralli)
2930002000NRG23071120221379347 07/11/2022 Madhu 2930002WL045347 Madhu 00701 IDIB0PLB001 1000 1000 Processed 15/11/2022 015842249 Madhu ()
11 KAVERIPATTANAM TN-30-002-032-032/743
(Thattaralli)
2930002000NRG23071120221379358 07/11/2022 Sekar 2930002WL045347 Sekar 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842249 Sekar ()
12 KAVERIPATTANAM TN-30-002-032-032/825
(Thattaralli)
2930002000NRG23071120221379360 07/11/2022 sangeetha 2930002WL045347 sangeetha 00701 IDIB0PLB001 800 800 Processed 15/11/2022 015842249 sangeetha ()
13 KAVERIPATTANAM TN-30-002-032-032/828
(Thattaralli)
2930002000NRG23071120221379361 07/11/2022 Saritha 2930002WL045347 Saritha 00701 IDIB0PLB001 1000 1000 Processed 15/11/2022 015842249 Saritha ()
14 KAVERIPATTANAM TN-30-002-032-033/776
(Thattaralli)
2930002000NRG23071120221379365 07/11/2022 Kaviya 2930002WL045347 Kaviya 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842249 Kaviya ()
15 KAVERIPATTANAM TN-30-002-032-033/798
(Thattaralli)
2930002000NRG23071120221379366 07/11/2022 Doniya 2930002WL045347 Doniya 00701 IDIB0PLB001 1200 1200 Processed 15/11/2022 015842249 Doniya ()
SubTotal 16400 16400
Total 16400 16400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_071122FTO_1120167 Pallavan Grama Bank IDIB0PLB001 Payur 6600
2 KAVERIPATTANAM TN2930002_071122FTO_1120167 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 9800

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