Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060622APB_FTO_285444
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-30-002-025-003/469-A
(Papparappatti) 		2930002000NRG23060620220268758 06/06/2022 Parvathi 2930002WL009583 Parvathi 00415 SBIN0007463 1638 1638 Processed 15/06/2022 018937047 Parvathi INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-025-009/893
(Papparappatti) 		2930002000NRG23060620220268759 06/06/2022 Rani 2930002WL009583 Rani 00415 SBIN0007463 1638 1638 Processed 13/06/2022 018937047 Rani PALLAVAN GRAMA BANK(607052)
3 KAVERIPATTANAM TN-30-002-025-009/983
(Papparappatti) 		2930002000NRG23060620220268760 06/06/2022 Ponkodi 2930002WL009583 Ponkodi 00415 SBIN0007463 1638 1638 Processed 13/06/2022 018937047 Ponkodi STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-025-025/751
(Papparappatti) 		2930002000NRG23060620220268761 06/06/2022 Manjula 2930002WL009583 Manjula 00415 SBIN0007463 1638 1638 Processed 13/06/2022 018937047 Manjula STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060622APB_FTO_285444 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 6552

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