Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_824943
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-30-002-003-003/283-A
(Avathavadi) 		2930002000NRG23030920220980016 03/09/2022 Selvi 2930002WL034383 Selvi 00176 IDIB000M217 230 230 Processed 13/10/2022 033431914 Selvi ()
SubTotal 230 230
2 KAVERIPATTANAM TN-30-002-003-003/301-A
(Avathavadi) 		2930002000NRG23030920220980017 03/09/2022 Selvi 2930002WL034383 Selvi 00176 IDIB000P003 920 920 Processed 13/10/2022 033431914 Selvi ()
SubTotal 920 920
3 KAVERIPATTANAM TN-30-002-003-003/394-A
(Avathavadi) 		2930002000NRG23030920220980022 03/09/2022 Kamtchi 2930002WL034383 Kamtchi 00415 SBIN0000862 1150 1150 Processed 13/10/2022 033431914 Kamtchi ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_824943 Indian Bank IDIB000M217 kaveripattnam 230
2 KAVERIPATTANAM TN2930002_030922FTO_824943 Indian Bank IDIB000P003 PALACODE 920
3 KAVERIPATTANAM TN2930002_030922FTO_824943 State Bank of India SBIN0000862 KRISHNAGIRI 1150

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