Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210522APB_FTO_221040
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-30-002-011-011/422-A
(Erralli) 		2930002000NRG23210520220140344 21/05/2022 Ellammal 2930002WL005347 Ellammal 00176 IDIB000K031 1638 1638 Processed 01/06/2022 036402979 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-011-019/1437
(Erralli) 		2930002000NRG23210520220140345 21/05/2022 Indhrani 2930002WL005347 Indhrani 00415 SBIN0007463 1638 1638 Processed 01/06/2022 036402979 Indhrani STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210522APB_FTO_221040 Indian Bank IDIB000K031 KAVERIPATNAM 1638
2 KAVERIPATTANAM TN2930002_210522APB_FTO_221040 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1638

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