Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200622FTO_380106
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-30-002-011-010/1858
(Erralli) 		2930002000NRG23200620220379166 20/06/2022 Kanniyammal 2930002WL013835 Kanniyammal 00176 IDIB000K031 1320 1320 Processed 25/06/2022 009596901 Kanniyammal ()
2 KAVERIPATTANAM TN-30-002-011-011/838-A
(Erralli) 		2930002000NRG23200620220379175 20/06/2022 Muniyammal 2930002WL013835 Muniyammal 00176 IDIB000K031 1320 1320 Processed 25/06/2022 009596901 Muniyammal ()
SubTotal 2640 2640
3 KAVERIPATTANAM TN-30-002-011-019/1889
(Erralli) 		2930002000NRG23200620220379177 20/06/2022 Kamali 2930002WL013835 Kamali 00415 SBIN0007463 1320 1320 Processed 25/06/2022 009596901 Kamali ()
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200622FTO_380106 Indian Bank IDIB000K031 KAVERIPATNAM 2640
2 KAVERIPATTANAM TN2930002_200622FTO_380106 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1320

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