Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1364523
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-30-002-005-002/1537
(Bannihalli) 		2930002000NRG23301220221795197 30/12/2022 Salini 2930002WL055111 Salini 00176 IDIB000M107 1380 1380 Processed 02/02/2023 037291821 Salini ()
2 KAVERIPATTANAM TN-30-002-005-005/16
(Bannihalli) 		2930002000NRG23301220221795205 30/12/2022 Selvi 2930002WL055111 Selvi 00176 IDIB000M107 1150 1150 Processed 02/02/2023 037291821 Selvi ()
3 KAVERIPATTANAM TN-30-002-005-009/1485
(Bannihalli) 		2930002000NRG23301220221795230 30/12/2022 Jayanthi 2930002WL055111 Jayanthi 00176 IDIB000M107 1380 1380 Processed 02/02/2023 037291821 Jayanthi ()
SubTotal 3910 3910
4 KAVERIPATTANAM TN-30-002-005-005/190
(Bannihalli) 		2930002000NRG23301220221795206 30/12/2022 GOWTHAMI SURESH 2930002WL055111 GOWTHAMI SURESH 00415 SBIN0007463 1150 1150 Processed 02/02/2023 037291821 GOWTHAMI SURESH ()
SubTotal 1150 1150
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222FTO_1364523 Indian Bank IDIB000M107 MOORNAHALLI 2760
2 KAVERIPATTANAM TN2930002_301222FTO_1364523 Indian Bank IDIB000M107 Moranahalli 1150
3 KAVERIPATTANAM TN2930002_301222FTO_1364523 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

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