Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261222FTO_1344544
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-30-002-026-026/142
(Pannandhur) 		2930002000NRG23261220221775525 26/12/2022 Munirathinam 2930002WL054606 Munirathinam 00177 IOBA0002995 1150 1150 Processed 06/02/2023 017254535 Munirathinam ()
2 KAVERIPATTANAM TN-30-002-026-026/148
(Pannandhur) 		2930002000NRG23261220221775529 26/12/2022 Chinnaraj 2930002WL054606 Chinnaraj 00177 IOBA0002995 1150 1150 Processed 06/02/2023 017254535 Chinnaraj ()
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-013-031/1874
(Gundalapatti) 		2930002000NRG23261220221775595 26/12/2022 Pavithra 2930002WL054607 Pavithra 00415 SBIN0007463 1638 1638 Processed 06/02/2023 017254535 Pavithra ()
SubTotal 1638 1638
4 KAVERIPATTANAM TN-30-002-013-026/1882
(Gundalapatti) 		2930002000NRG23261220221775598 26/12/2022 Soniya 2930002WL054608 Soniya 00437 TMBL0000246 1638 1638 Processed 06/02/2023 017254535 Soniya ()
SubTotal 1638 1638
Total 5576 5576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261222FTO_1344544 Indian Overseas Bank IOBA0002995 Pannandhur 2300
2 KAVERIPATTANAM TN2930002_261222FTO_1344544 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1638
3 KAVERIPATTANAM TN2930002_261222FTO_1344544 Tamilnadu Mercantile Bank TMBL0000246 KAVERIPATNAM 1638

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