Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:30:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300522APB_FTO_244905
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-30-002-003-003/124-A
(Avathavadi) 		2930002000NRG23280520220197145 30/05/2022 Vadivel 2930002WL007254 Vadivel 00415 SBIN0007463 1365 1365 Processed 02/06/2022 010787496 Vadivel STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-003-003/141-A
(Avathavadi) 		2930002000NRG23280520220197147 30/05/2022 Sushella 2930002WL007254 Sushella 00415 SBIN0007463 1638 1638 Processed 02/06/2022 010787496 Sushella STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-003-003/144
(Avathavadi) 		2930002000NRG23280520220197148 30/05/2022 Ranjitham 2930002WL007254 Ranjitham 00415 SBIN0007463 1365 1365 Processed 02/06/2022 010787496 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAVERIPATTANAM TN-30-002-003-003/149-A
(Avathavadi) 		2930002000NRG23280520220197149 30/05/2022 Karthamma 2930002WL007254 Karthamma 00415 SBIN0007463 1365 1365 Processed 02/06/2022 010787496 Karthamma STATE BANK OF INDIA(508548)
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300522APB_FTO_244905 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 5733

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