Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_439500
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-30-002-025-002/1086
(Papparappatti) 		2930002000NRG23270620220449735 28/06/2022 Selvi 2930002WL016765 Selvi 00177 IOBA0002995 1638 1638 Processed 01/07/2022 022861793 Selvi ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-025-025/1164
(Papparappatti) 		2930002000NRG23270620220449824 28/06/2022 Pattu 2930002WL016767 Pattu 00415 SBIN0007463 1638 1638 Processed 01/07/2022 022861793 Pattu ()
3 KAVERIPATTANAM TN-30-002-025-025/938
(Papparappatti) 		2930002000NRG23270620220449826 28/06/2022 Mathivanan 2930002WL016767 Mathivanan 00415 SBIN0007463 1638 1638 Processed 01/07/2022 022861793 Mathivanan ()
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_280622FTO_439500 Indian Overseas Bank IOBA0002995 Pannandhur 1638
2 KAVERIPATTANAM TN2930002_280622FTO_439500 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3276

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