Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_611036
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-30-002-025-011/1180
(Papparappatti) 		2930002000NRG23260720220669511 26/07/2022 Subathra 2930002WL025132 Subathra 00177 IOBA0002995 1638 1638 Processed 02/08/2022 013645861 Subathra ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-025-011/1234
(Papparappatti) 		2930002000NRG23260720220669512 26/07/2022 Lavanya 2930002WL025132 Lavanya 00415 SBIN0007463 1638 1638 Processed 02/08/2022 013645861 Lavanya ()
3 KAVERIPATTANAM TN-30-002-025-025/93
(Papparappatti) 		2930002000NRG23260720220669449 26/07/2022 Chinnasamy 2930002WL025121 Chinnasamy 00415 SBIN0007463 1638 1638 Processed 02/08/2022 013645861 Chinnasamy ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722FTO_611036 Indian Overseas Bank IOBA0002995 Pannandhur 1638
2 KAVERIPATTANAM TN2930002_260722FTO_611036 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3276

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