Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_438343
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-30-002-011-012/2013
(Erralli) 		2930002000NRG23270620220445713 28/06/2022 Thenmozhi 2930002WL016659 Thenmozhi 00176 IDIB000M217 1380 1380 Processed 01/07/2022 022861793 Thenmozhi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-011-012/2009
(Erralli) 		2930002000NRG23270620220445711 28/06/2022 muniyammal 2930002WL016659 muniyammal 00415 SBIN0007463 1380 1380 Processed 01/07/2022 022861793 muniyammal ()
3 KAVERIPATTANAM TN-30-002-011-012/2010
(Erralli) 		2930002000NRG23270620220445712 28/06/2022 Rangammal 2930002WL016659 Rangammal 00415 SBIN0007463 1380 1380 Processed 01/07/2022 022861793 Rangammal ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622FTO_438343 Indian Bank IDIB000M217 kaveripattnam 1380
2 KAVERIPATTANAM TN2930002_280622FTO_438343 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2760

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