Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1304725
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-30-002-003-007/752
(Avathavadi) 		2930002000NRG23191220221700097 19/12/2022 Seetha 2930002WL053186 Seetha 00176 IDIB000K031 1638 1638 Processed 01/02/2023 018559244 Seetha INDIAN BANK(607105)
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-003-003/112-A
(Avathavadi) 		2930002000NRG23191220221700091 19/12/2022 Santhi 2930002WL053186 Santhi 00415 SBIN0007463 1638 1638 Processed 01/02/2023 018559244 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAVERIPATTANAM TN-30-002-003-003/127-A
(Avathavadi) 		2930002000NRG23191220221700092 19/12/2022 Poongkodi 2930002WL053186 Poongkodi 00415 SBIN0007463 1638 1638 Processed 01/02/2023 018559244 Poongkodi STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-003-003/139-A
(Avathavadi) 		2930002000NRG23191220221700093 19/12/2022 Sakthi 2930002WL053186 Sakthi 00415 SBIN0007463 1638 1638 Processed 01/02/2023 018559244 Sakthi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-003/144
(Avathavadi) 		2930002000NRG23191220221700094 19/12/2022 Ranjitham 2930002WL053186 Ranjitham 00415 SBIN0007463 1638 1638 Processed 01/02/2023 018559244 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAVERIPATTANAM TN-30-002-003-003/370-A
(Avathavadi) 		2930002000NRG23191220221700095 19/12/2022 Eshwari 2930002WL053186 Eshwari 00415 SBIN0007463 1638 1638 Processed 01/02/2023 018559244 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAVERIPATTANAM TN-30-002-003-003/70
(Avathavadi) 		2930002000NRG23191220221700096 19/12/2022 Madhu 2930002WL053186 Madhu 00415 SBIN0007463 1638 1638 Processed 01/02/2023 018559244 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1304725 Indian Bank IDIB000K031 KAVERIPATNAM 1638
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1304725 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 9828

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