Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422APB_FTO_34918
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-30-002-003-003/328-A
(Avathavadi) 		2930002000NRG22050420222670887 05/04/2022 Dhruman 2930002WL052179 Dhruman 00415 SBIN0007463 1374 1374 Processed 05/05/2022 020520291 Dhruman STATE BANK OF INDIA(508548)
2 KAVERIPATTANAM TN-30-002-003-003/328-A
(Avathavadi) 		2930002000NRG22050420222670886 05/04/2022 Madhammal 2930002WL052179 Madhammal 00415 SBIN0007463 1374 1374 Processed 05/05/2022 020520291 Madhammal CANARA BANK(508532)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422APB_FTO_34918 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2748

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