Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822APB_FTO_700134
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-30-002-025-025/1136
(Papparappatti) 		2930002000NRG23090820220783340 09/08/2022 Chitra 2930002WL028701 Chitra 00177 IOBA0002995 1638 1638 Processed 22/08/2022 017910837 Chitra INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-025-025/165
(Papparappatti) 		2930002000NRG23090820220783303 09/08/2022 Sowthamani 2930002WL028697 Sowthamani 00177 IOBA0002995 1638 1638 Processed 22/08/2022 017910837 Sowthamani INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
3 KAVERIPATTANAM TN-30-002-025-011/1004-A
(Papparappatti) 		2930002000NRG23090820220783306 09/08/2022 Jothimani 2930002WL028699 Jothimani 00415 SBIN0007463 1638 1638 Processed 22/08/2022 017910837 Jothimani STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-025-011/762-A
(Papparappatti) 		2930002000NRG23090820220783307 09/08/2022 Muniyammal 2930002WL028699 Muniyammal 00415 SBIN0007463 1638 1638 Processed 22/08/2022 017910837 Muniyammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-025-025/766
(Papparappatti) 		2930002000NRG23090820220783308 09/08/2022 Lakshmi 2930002WL028699 Lakshmi 00415 SBIN0007463 1638 1638 Processed 22/08/2022 017910837 Lakshmi PALLAVAN GRAMA BANK(607052)
6 KAVERIPATTANAM TN-30-002-025-025/938
(Papparappatti) 		2930002000NRG23090820220783264 09/08/2022 Latha 2930002WL028695 Latha 00415 SBIN0007463 1638 1638 Processed 22/08/2022 017910837 Latha INDIAN BANK(607105)
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822APB_FTO_700134 Indian Overseas Bank IOBA0002995 Pannandhur 3276
2 KAVERIPATTANAM TN2930002_090822APB_FTO_700134 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 6552

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