Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140522FTO_203169
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-30-002-004-001/1467
(Baleguli) 		2930002000NRG23140520220105146 14/05/2022 Mari 2930002WL004074 Mari 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Mari ()
2 KAVERIPATTANAM TN-30-002-004-001/1497
(Baleguli) 		2930002000NRG23140520220105147 14/05/2022 Perumal 2930002WL004074 Perumal 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Perumal ()
3 KAVERIPATTANAM TN-30-002-004-001/1605
(Baleguli) 		2930002000NRG23140520220105148 14/05/2022 Krishnan 2930002WL004074 Krishnan 00176 IDIB000K031 1638 1638 Processed 17/06/2022 023844476 Krishnan ()
SubTotal 4914 4914
4 KAVERIPATTANAM TN-30-002-004-001/1664
(Baleguli) 		2930002000NRG23140520220105149 14/05/2022 Athilakshmi 2930002WL004074 Athilakshmi 00415 SBIN0007463 546 546 Processed 17/06/2022 023844476 Athilakshmi ()
SubTotal 546 546
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140522FTO_203169 Indian Bank IDIB000K031 KAVERIPATNAM 4914
2 KAVERIPATTANAM TN2930002_140522FTO_203169 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 546

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