Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1368202
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-30-002-011-005/1656
(Erralli) 		2930002000NRG23301220221803368 30/12/2022 Kunthiyammal 2930002WL055296 Kunthiyammal 00176 IDIB000K031 1380 1380 Processed 02/02/2023 037296635 Kunthiyammal ()
2 KAVERIPATTANAM TN-30-002-011-019/2038
(Erralli) 		2930002000NRG23301220221803425 30/12/2022 Murugammal 2930002WL055296 Murugammal 00176 IDIB000K031 920 920 Processed 02/02/2023 037296635 Murugammal ()
3 KAVERIPATTANAM TN-30-002-011-029/1901
(Erralli) 		2930002000NRG23301220221803429 30/12/2022 Maheswari 2930002WL055296 Maheswari 00176 IDIB000K031 460 460 Processed 02/02/2023 037296635 Maheswari ()
SubTotal 2760 2760
4 KAVERIPATTANAM TN-30-002-011-005/1185
(Erralli) 		2930002000NRG23301220221803352 30/12/2022 Kasiyammal 2930002WL055296 Kasiyammal 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037296635 Kasiyammal ()
5 KAVERIPATTANAM TN-30-002-011-005/1939
(Erralli) 		2930002000NRG23301220221803372 30/12/2022 Rajammal 2930002WL055296 Rajammal 00415 SBIN0007463 1380 1380 Processed 02/02/2023 037296635 Rajammal ()
SubTotal 2530 2530
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222FTO_1368202 Indian Bank IDIB000K031 KAVERIPATNAM 2760
2 KAVERIPATTANAM TN2930002_301222FTO_1368202 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2530

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