Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522FTO_248055
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-30-002-025-014/895
(Papparappatti) 		2930002000NRG23300520220206495 31/05/2022 Manjula 2930002WL007593 Manjula 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872636 Manjula ()
2 KAVERIPATTANAM TN-30-002-025-025/1164
(Papparappatti) 		2930002000NRG23300520220206497 31/05/2022 Pattu 2930002WL007593 Pattu 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872636 Pattu ()
3 KAVERIPATTANAM TN-30-002-025-025/1195
(Papparappatti) 		2930002000NRG23300520220206498 31/05/2022 Sakthi 2930002WL007593 Sakthi 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872636 Sakthi ()
4 KAVERIPATTANAM TN-30-002-025-025/160
(Papparappatti) 		2930002000NRG23300520220206501 31/05/2022 Krishnaveni 2930002WL007593 Krishnaveni 00415 SBIN0007463 1260 1260 Processed 03/06/2022 016872636 Krishnaveni ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310522FTO_248055 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 5040

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