Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123FTO_1448475
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-30-002-003-003/291-A
(Avathavadi) 		2930002000NRG23140120231928911 14/01/2023 Selvam 2930002WL057801 Selvam 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037269405 Selvam ()
2 KAVERIPATTANAM TN-30-002-003-003/381-C
(Avathavadi) 		2930002000NRG23140120231928915 14/01/2023 angammal 2930002WL057801 angammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037269405 angammal ()
3 KAVERIPATTANAM TN-30-002-003-003/393-A
(Avathavadi) 		2930002000NRG23140120231928917 14/01/2023 Amaravathi 2930002WL057801 Amaravathi 00415 SBIN0007463 920 920 Processed 02/02/2023 037269405 Amaravathi ()
4 KAVERIPATTANAM TN-30-002-003-003/577
(Avathavadi) 		2930002000NRG23140120231928924 14/01/2023 Gowrammal 2930002WL057801 Gowrammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037269405 Gowrammal ()
5 KAVERIPATTANAM TN-30-002-003-011/900-A
(Avathavadi) 		2930002000NRG23140120231928936 14/01/2023 Sindhu S 2930002WL057801 Sindhu S 00415 SBIN0007463 460 460 Processed 02/02/2023 037269405 Sindhu S ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140123FTO_1448475 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 5290

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