Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222APB_FTO_1366395
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-30-002-025-025/306
(Papparappatti) 		2930002000NRG23301220221798415 30/12/2022 Lalitha 2930002WL055187 Lalitha 00415 SBIN0007463 1638 1638 Processed 02/02/2023 037296222 Lalitha STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-025-025/307
(Papparappatti) 		2930002000NRG23301220221798416 30/12/2022 Kaliyammal 2930002WL055187 Kaliyammal 00415 SBIN0007463 1638 1638 Processed 03/02/2023 037296222 Kaliyammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-025-025/309
(Papparappatti) 		2930002000NRG23301220221798417 30/12/2022 Parameshwari 2930002WL055187 Parameshwari 00415 SBIN0007463 1638 1638 Processed 03/02/2023 037296222 Parameshwari INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-025-025/311
(Papparappatti) 		2930002000NRG23301220221798418 30/12/2022 Murugammal 2930002WL055187 Murugammal 00415 SBIN0007463 1638 1638 Processed 02/02/2023 037296222 Murugammal STATE BANK OF INDIA(508548)
5 KAVERIPATTANAM TN-30-002-025-025/336
(Papparappatti) 		2930002000NRG23301220221798419 30/12/2022 Murugammal 2930002WL055187 Murugammal 00415 SBIN0007463 1638 1638 Processed 03/02/2023 037296222 Murugammal INDIAN OVERSEAS BANK(508541)
6 KAVERIPATTANAM TN-30-002-025-025/35
(Papparappatti) 		2930002000NRG23301220221798420 30/12/2022 Manga 2930002WL055187 Manga 00415 SBIN0007463 1638 1638 Processed 02/02/2023 037296222 Manga STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-025-025/398
(Papparappatti) 		2930002000NRG23301220221798421 30/12/2022 Sathiya 2930002WL055187 Sathiya 00415 SBIN0007463 273 273 Processed 02/02/2023 037296222 Sathiya STATE BANK OF INDIA(508548)
SubTotal 10101 10101
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222APB_FTO_1366395 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 10101

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