Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422APB_FTO_34582
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-30-002-011-011/211-A
(Erralli) 		2930002000NRG22050420222671740 05/04/2022 Palani 2930002WL052210 Palani 00176 IDIB000K031 1280 1280 Processed 05/05/2022 020520291 Palani INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-011-011/416-A
(Erralli) 		2930002000NRG22050420222671741 05/04/2022 Krishnaveni 2930002WL052210 Krishnaveni 00176 IDIB000K031 1536 1536 Processed 05/05/2022 020520291 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-011-011/679-A
(Erralli) 		2930002000NRG22050420222671742 05/04/2022 Malliga 2930002WL052210 Malliga 00176 IDIB000K031 1280 1280 Processed 05/05/2022 020520291 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
4 KAVERIPATTANAM TN-30-002-011-011/201-A
(Erralli) 		2930002000NRG22050420222671739 05/04/2022 Amsavalli 2930002WL052210 Amsavalli 00415 SBIN0007463 1280 1280 Processed 05/05/2022 020520291 Amsavalli STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422APB_FTO_34582 Indian Bank IDIB000K031 KAVERIPATNAM 1280
2 KAVERIPATTANAM TN2930002_050422APB_FTO_34582 Indian Bank IDIB000K031 Kaveripattinam 2816
3 KAVERIPATTANAM TN2930002_050422APB_FTO_34582 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1280

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