Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822APB_FTO_804091
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-30-002-002-003/1339
(Arasampatti) 		2930002000NRG23300820220931118 30/08/2022 Santhi 2930002WL033139 Santhi 00176 IDIB000B012 1150 1150 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-002-003/1348-A
(Arasampatti) 		2930002000NRG23300820220931119 30/08/2022 Thangamani 2930002WL033139 Thangamani 00176 IDIB000B012 920 920 Processed 14/10/2022 035857920 Thangamani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-002-003/60
(Arasampatti) 		2930002000NRG23300820220931120 30/08/2022 Latha 2930002WL033139 Latha 00176 IDIB000B012 1150 1150 Processed 14/10/2022 035857920 Latha INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-002-003/936
(Arasampatti) 		2930002000NRG23300820220931121 30/08/2022 Sumathi 2930002WL033139 Sumathi 00176 IDIB000B012 920 920 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-002-016/1210-A
(Arasampatti) 		2930002000NRG23300820220931122 30/08/2022 Santhi 2930002WL033139 Santhi 00176 IDIB000B012 1150 1150 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
SubTotal 5290 5290
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822APB_FTO_804091 Indian Bank IDIB000B012 Barur 5290

Download In Excel