Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_090822FTO_698544
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-30-002-025-003/1210
(Papparappatti) 		2930002000NRG23090820220780762 09/08/2022 Sivasankari 2930002WL028633 Sivasankari 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910666 Sivasankari ()
2 KAVERIPATTANAM TN-30-002-025-025/554
(Papparappatti) 		2930002000NRG23090820220780771 09/08/2022 Muniyan 2930002WL028633 Muniyan 00177 IOBA0002995 1380 1380 Processed 22/08/2022 017910666 Muniyan ()
SubTotal 2760 2760
3 KAVERIPATTANAM TN-30-002-025-002/1230
(Papparappatti) 		2930002000NRG23090820220780757 09/08/2022 Jayashree 2930002WL028633 Jayashree 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910666 Jayashree ()
4 KAVERIPATTANAM TN-30-002-025-002/1238
(Papparappatti) 		2930002000NRG23090820220780758 09/08/2022 Lakshmi 2930002WL028633 Lakshmi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910666 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-025-002/1250
(Papparappatti) 		2930002000NRG23090820220780759 09/08/2022 Lavanya 2930002WL028633 Lavanya 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910666 Lavanya ()
6 KAVERIPATTANAM TN-30-002-025-005/1179
(Papparappatti) 		2930002000NRG23090820220780763 09/08/2022 Athilakshmi 2930002WL028633 Athilakshmi 00415 SBIN0007463 1380 1380 Processed 22/08/2022 017910666 Athilakshmi ()
7 KAVERIPATTANAM TN-30-002-025-025/728
(Papparappatti) 		2930002000NRG23090820220780780 09/08/2022 Govindammal 2930002WL028633 Govindammal 00415 SBIN0007463 1150 1150 Processed 22/08/2022 017910666 Govindammal ()
SubTotal 6670 6670
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_090822FTO_698544 Indian Overseas Bank IOBA0002995 Pannandhur 2760
2 KAVERIPATTANAM TN2930002_090822FTO_698544 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 6670

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