Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_803381
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-30-002-011-022/1872
(Erralli) 		2930002000NRG23300820220923914 30/08/2022 Magesh 2930002WL033030 Magesh 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858062 Magesh ()
2 KAVERIPATTANAM TN-30-002-011-022/1995
(Erralli) 		2930002000NRG23300820220923915 30/08/2022 jothika 2930002WL033030 jothika 00176 IDIB000K031 1150 1150 Processed 14/10/2022 035858062 jothika ()
SubTotal 2300 2300
3 KAVERIPATTANAM TN-30-002-011-004/1489
(Erralli) 		2930002000NRG23300820220923897 30/08/2022 Ragini 2930002WL033030 Ragini 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858062 Ragini ()
SubTotal 1150 1150
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_803381 Indian Bank IDIB000K031 KAVERIPATNAM 2300
2 KAVERIPATTANAM TN2930002_300822FTO_803381 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

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