Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:16:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_659010
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-30-002-025-025/559
(Papparappatti) 		2930002000NRG23020820220726143 02/08/2022 palaniyammal 2930002WL026910 palaniyammal 00176 IDIB000B012 1380 1380 Processed 12/08/2022 016410808 palaniyammal ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-002/1248
(Papparappatti) 		2930002000NRG23020820220726115 02/08/2022 Sampath 2930002WL026910 Sampath 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Sampath ()
3 KAVERIPATTANAM TN-30-002-025-002/1279
(Papparappatti) 		2930002000NRG23020820220726116 02/08/2022 Lakshmi 2930002WL026910 Lakshmi 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-025-005/1184
(Papparappatti) 		2930002000NRG23020820220726120 02/08/2022 Lakshmi 2930002WL026910 Lakshmi 00177 IOBA0002995 1380 1380 Processed 12/08/2022 016410808 Lakshmi ()
SubTotal 4140 4140
5 KAVERIPATTANAM TN-30-002-025-001/1214
(Papparappatti) 		2930002000NRG23020820220726109 02/08/2022 Vennila 2930002WL026910 Vennila 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Vennila ()
6 KAVERIPATTANAM TN-30-002-025-002/1141
(Papparappatti) 		2930002000NRG23020820220726113 02/08/2022 Rukkumani 2930002WL026910 Rukkumani 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Rukkumani ()
7 KAVERIPATTANAM TN-30-002-025-005/1179
(Papparappatti) 		2930002000NRG23020820220726119 02/08/2022 Athilakshmi 2930002WL026910 Athilakshmi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Athilakshmi ()
8 KAVERIPATTANAM TN-30-002-025-011/1146
(Papparappatti) 		2930002000NRG23020820220726122 02/08/2022 Ambika 2930002WL026910 Ambika 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Ambika ()
9 KAVERIPATTANAM TN-30-002-025-025/844
(Papparappatti) 		2930002000NRG23020820220726150 02/08/2022 peruma 2930002WL026910 peruma 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 peruma ()
SubTotal 6900 6900
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_659010 Indian Bank IDIB000B012 BARUR 1380
2 KAVERIPATTANAM TN2930002_020822FTO_659010 Indian Overseas Bank IOBA0002995 Pannandhur 4140
3 KAVERIPATTANAM TN2930002_020822FTO_659010 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 6900

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