Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180722FTO_561657
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-30-002-011-016/1990
(Erralli) 		2930002000NRG23180720220613158 18/07/2022 Vasantha 2930002WL023206 Vasantha 00176 IDIB000K031 1368 1368 Processed 25/07/2022 014734172 Vasantha ()
2 KAVERIPATTANAM TN-30-002-011-016/745
(Erralli) 		2930002000NRG23180720220613159 18/07/2022 Parvathy 2930002WL023206 Parvathy 00176 IDIB000K031 1368 1368 Processed 25/07/2022 014734172 Parvathy ()
3 KAVERIPATTANAM TN-30-002-011-032/1866
(Erralli) 		2930002000NRG23180720220613165 18/07/2022 Sowtha 2930002WL023206 Sowtha 00176 IDIB000K031 1368 1368 Processed 25/07/2022 014734172 Sowtha ()
SubTotal 4104 4104
4 KAVERIPATTANAM TN-30-002-011-016/1643
(Erralli) 		2930002000NRG23180720220613157 18/07/2022 Soniyagandhi 2930002WL023206 Soniyagandhi 00415 SBIN0007463 1368 1368 Processed 25/07/2022 014734172 Soniyagandhi ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180722FTO_561657 Indian Bank IDIB000K031 KAVERIPATNAM 4104
2 KAVERIPATTANAM TN2930002_180722FTO_561657 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1368

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