Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090123APB_FTO_1416920
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-30-002-011-011/1091
(Erralli) 		2930002000NRG23090120231873042 09/01/2023 Kaveri 2930002WL056679 Kaveri 00176 IDIB000K031 1638 1638 Processed 02/02/2023 018558837 Kaveri INDIAN BANK(607105)
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-011-005/1887
(Erralli) 		2930002000NRG23090120231873040 09/01/2023 Chitra 2930002WL056679 Chitra 00176 IDIB000M217 1638 1638 Processed 02/02/2023 018558837 Chitra INDIAN BANK(607105)
SubTotal 1638 1638
3 KAVERIPATTANAM TN-30-002-011-006/1258-B
(Erralli) 		2930002000NRG23090120231873041 09/01/2023 nandhini 2930002WL056679 nandhini 00415 SBIN0007463 1638 1638 Processed 02/02/2023 018558837 nandhini INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-011-011/16-A
(Erralli) 		2930002000NRG23090120231873043 09/01/2023 Sumathi 2930002WL056679 Sumathi 00415 SBIN0007463 1638 1638 Processed 01/02/2023 018558837 Sumathi STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090123APB_FTO_1416920 Indian Bank IDIB000K031 KAVERIPATNAM 1638
2 KAVERIPATTANAM TN2930002_090123APB_FTO_1416920 Indian Bank IDIB000M217 kaveripattnam 1638
3 KAVERIPATTANAM TN2930002_090123APB_FTO_1416920 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3276

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