Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070622FTO_293059
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-30-002-025-005/1184
(Papparappatti) 		2930002000NRG23070620220275129 07/06/2022 Lakshmi 2930002WL009733 Lakshmi 00177 IOBA0002995 1440 1440 Processed 13/06/2022 018936994 Lakshmi ()
2 KAVERIPATTANAM TN-30-002-025-015/1132
(Papparappatti) 		2930002000NRG23070620220275133 07/06/2022 Santhi 2930002WL009733 Santhi 00177 IOBA0002995 1440 1440 Processed 13/06/2022 018936994 Santhi ()
3 KAVERIPATTANAM TN-30-002-025-015/1185
(Papparappatti) 		2930002000NRG23070620220275134 07/06/2022 Vanitha 2930002WL009733 Vanitha 00177 IOBA0002995 1440 1440 Processed 13/06/2022 018936994 Vanitha ()
SubTotal 4320 4320
4 KAVERIPATTANAM TN-30-002-025-005/1179
(Papparappatti) 		2930002000NRG23070620220275128 07/06/2022 Athilakshmi 2930002WL009733 Athilakshmi 00415 SBIN0007463 1440 1440 Processed 13/06/2022 018936994 Athilakshmi ()
5 KAVERIPATTANAM TN-30-002-025-025/605
(Papparappatti) 		2930002000NRG23070620220275144 07/06/2022 Gopal 2930002WL009733 Gopal 00415 SBIN0007463 1440 1440 Processed 13/06/2022 018936994 Gopal ()
SubTotal 2880 2880
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_070622FTO_293059 Indian Overseas Bank IOBA0002995 Pannandhur 4320
2 KAVERIPATTANAM TN2930002_070622FTO_293059 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2880

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