Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270922APB_FTO_928379
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-30-002-003-001/259
(Avathavadi) 		2930002000NRG23260920221102861 27/09/2022 Palaniyammal 2930002WL037910 Palaniyammal 00415 SBIN0007463 1638 1638 Processed 13/10/2022 030361637 Palaniyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-003-004/388
(Avathavadi) 		2930002000NRG23260920221102862 27/09/2022 ArulJothi 2930002WL037910 ArulJothi 00415 SBIN0007463 1638 1638 Processed 13/10/2022 030361637 ArulJothi INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270922APB_FTO_928379 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3276

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