Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922FTO_859653
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-30-002-025-025/1277
(Papparappatti) 		2930002000NRG23120920221022681 12/09/2022 Palaniyammal 2930002WL035560 Palaniyammal 00177 IOBA0002995 1380 1380 Processed 14/10/2022 033431846 Palaniyammal ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-025-025/1276
(Papparappatti) 		2930002000NRG23120920221022680 12/09/2022 Deepa 2930002WL035560 Deepa 00415 SBIN0007463 460 460 Processed 13/10/2022 033431846 Deepa ()
3 KAVERIPATTANAM TN-30-002-025-025/495
(Papparappatti) 		2930002000NRG23120920221022686 12/09/2022 Subalakshmi 2930002WL035560 Subalakshmi 00415 SBIN0007463 1380 1380 Processed 13/10/2022 033431846 Subalakshmi ()
SubTotal 1840 1840
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922FTO_859653 Indian Overseas Bank IOBA0002995 Pannandhur 1380
2 KAVERIPATTANAM TN2930002_120922FTO_859653 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1840

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