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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_659148
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-30-002-003-001/680
(Avathavadi) 		2930002000NRG23020820220729111 02/08/2022 Korima 2930002WL026977 Korima 00415 SBIN0007463 1638 1638 Processed 12/08/2022 016410748 Korima INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-003-003/233-A
(Avathavadi) 		2930002000NRG23020820220729112 02/08/2022 Tamil Selvi 2930002WL026977 Tamil Selvi 00415 SBIN0007463 1638 1638 Processed 12/08/2022 016410748 Tamil Selvi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-003-003/290-A
(Avathavadi) 		2930002000NRG23020820220729105 02/08/2022 Pachiyammal 2930002WL026974 Pachiyammal 00415 SBIN0007463 1638 1638 Processed 12/08/2022 016410748 Pachiyammal STATE BANK OF INDIA(508548)
4 KAVERIPATTANAM TN-30-002-003-003/415-A
(Avathavadi) 		2930002000NRG23020820220729109 02/08/2022 Sithra 2930002WL026976 Sithra 00415 SBIN0007463 1638 1638 Processed 12/08/2022 016410748 Sithra INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-003/549-A
(Avathavadi) 		2930002000NRG23020820220729110 02/08/2022 jayalakshmi 2930002WL026976 jayalakshmi 00415 SBIN0007463 1638 1638 Processed 12/08/2022 016410748 jayalakshmi INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-003-003/96-A
(Avathavadi) 		2930002000NRG23020820220729106 02/08/2022 Govindhammal 2930002WL026974 Govindhammal 00415 SBIN0007463 1638 1638 Processed 12/08/2022 016410748 Govindhammal STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-003-003/96-A
(Avathavadi) 		2930002000NRG23020820220729107 02/08/2022 Govindhan 2930002WL026974 Govindhan 00415 SBIN0007463 1638 1638 Processed 12/08/2022 016410748 Govindhan STATE BANK OF INDIA(508548)
SubTotal 11466 11466
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_020822APB_FTO_659148 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 11466

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