Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:29:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060622FTO_283552
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-30-002-011-005/1306
(Erralli) 		2930002000NRG23060620220268078 06/06/2022 vetrayan 2930002WL009570 vetrayan 00176 IDIB000K031 1440 1440 Processed 13/06/2022 018936972 vetrayan ()
SubTotal 1440 1440
2 KAVERIPATTANAM TN-30-002-011-027/215
(Erralli) 		2930002000NRG23060620220268089 06/06/2022 Raveena 2930002WL009570 Raveena 00176 IDIB000M217 1440 1440 Processed 13/06/2022 018936972 Raveena ()
SubTotal 1440 1440
3 KAVERIPATTANAM TN-30-002-011-005/1282
(Erralli) 		2930002000NRG23060620220268076 06/06/2022 Santhi 2930002WL009570 Santhi 00415 SBIN0007463 1440 1440 Processed 13/06/2022 018936972 Santhi ()
SubTotal 1440 1440
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060622FTO_283552 Indian Bank IDIB000K031 KAVERIPATNAM 1440
2 KAVERIPATTANAM TN2930002_060622FTO_283552 Indian Bank IDIB000M217 kaveripattnam 1440
3 KAVERIPATTANAM TN2930002_060622FTO_283552 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1440

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