Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822FTO_657591
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-30-002-011-011/652-A
(Erralli) 		2930002000NRG23020820220722879 02/08/2022 Madhammal 2930002WL026842 Madhammal 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410808 Madhammal ()
2 KAVERIPATTANAM TN-30-002-011-011/660-A
(Erralli) 		2930002000NRG23020820220722880 02/08/2022 Nanjammal 2930002WL026842 Nanjammal 00176 IDIB000K031 1380 1380 Processed 12/08/2022 016410808 Nanjammal ()
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-011-019/1973
(Erralli) 		2930002000NRG23020820220722902 02/08/2022 Lakshmi 2930002WL026842 Lakshmi 00415 SBIN0007463 230 230 Processed 12/08/2022 016410808 Lakshmi ()
4 KAVERIPATTANAM TN-30-002-011-019/417
(Erralli) 		2930002000NRG23020820220722903 02/08/2022 Malarkodi 2930002WL026842 Malarkodi 00415 SBIN0007463 1380 1380 Processed 12/08/2022 016410808 Malarkodi ()
SubTotal 1610 1610
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822FTO_657591 Indian Bank IDIB000K031 KAVERIPATNAM 1380
2 KAVERIPATTANAM TN2930002_020822FTO_657591 Indian Bank IDIB000K031 Kaveripattinam 1380
3 KAVERIPATTANAM TN2930002_020822FTO_657591 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1610

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