Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230522FTO_225607
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-30-002-025-006/1285
(Papparappatti) 		2930002000NRG23230520220152742 23/05/2022 Divya 2930002WL005725 Divya 00177 IOBA0002995 1320 1320 Processed 01/06/2022 036403001 Divya ()
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-025-005/1179
(Papparappatti) 		2930002000NRG23230520220152741 23/05/2022 Athilakshmi 2930002WL005725 Athilakshmi 00415 SBIN0007463 1320 1320 Processed 31/05/2022 036403001 Athilakshmi ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230522FTO_225607 Indian Overseas Bank IOBA0002995 Pannandhur 1320
2 KAVERIPATTANAM TN2930002_230522FTO_225607 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1320

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