Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260422FTO_132105
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-30-002-019-019/284-A
(Malaiyaandalli) 		2930002000NRG23260420220026637 26/04/2022 Mangammal 2930002WL000785 Mangammal 00176 IDIB000M217 819 819 Processed 13/05/2022 018428325 Mangammal ()
SubTotal 819 819
2 KAVERIPATTANAM TN-30-002-019-004/1084
(Malaiyaandalli) 		2930002000NRG23260420220026638 26/04/2022 Nadhiya 2930002WL000786 Nadhiya 00177 IOBA0000968 819 819 Processed 13/05/2022 018428325 Nadhiya ()
SubTotal 819 819
3 KAVERIPATTANAM TN-30-002-019-004/260
(Malaiyaandalli) 		2930002000NRG23260420220026633 26/04/2022 Sarasa 2930002WL000783 Sarasa 00415 SBIN0007463 1092 1092 Processed 13/05/2022 018428325 Sarasa ()
SubTotal 1092 1092
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260422FTO_132105 Indian Bank IDIB000M217 kaveripattnam 819
2 KAVERIPATTANAM TN2930002_260422FTO_132105 Indian Overseas Bank IOBA0000968 THIMMAPURAM 819
3 KAVERIPATTANAM TN2930002_260422FTO_132105 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1092

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