Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_822195
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-30-002-025-025/1136
(Papparappatti) 		2930002000NRG23030920220979198 03/09/2022 Chitra 2930002WL034346 Chitra 00177 IOBA0002995 1092 1092 Processed 14/10/2022 033431818 Chitra INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-025-025/165
(Papparappatti) 		2930002000NRG23030920220979166 03/09/2022 Sowthamani 2930002WL034344 Sowthamani 00177 IOBA0002995 1092 1092 Processed 14/10/2022 033431818 Sowthamani INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
3 KAVERIPATTANAM TN-30-002-025-025/723
(Papparappatti) 		2930002000NRG23030920220979199 03/09/2022 Sarasu 2930002WL034346 Sarasu 00415 SBIN0007463 1092 1092 Processed 14/10/2022 033431818 Sarasu INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-025-025/938
(Papparappatti) 		2930002000NRG23030920220979165 03/09/2022 Latha 2930002WL034343 Latha 00415 SBIN0007463 1092 1092 Processed 14/10/2022 033431818 Latha INDIAN BANK(607105)
SubTotal 2184 2184
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_822195 Indian Overseas Bank IOBA0002995 Pannandhur 2184
2 KAVERIPATTANAM TN2930002_030922APB_FTO_822195 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2184

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