Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210522APB_FTO_219633
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-30-002-025-025/790
(Papparappatti) 		2930002000NRG23200520220126128 21/05/2022 Sathyakala 2930002WL004908 Sathyakala 00415 SBIN0007463 1638 1638 Processed 31/05/2022 036402979 Sathyakala INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-025-025/806
(Papparappatti) 		2930002000NRG23200520220126129 21/05/2022 Vediyammal 2930002WL004908 Vediyammal 00415 SBIN0007463 1638 1638 Processed 31/05/2022 036402979 Vediyammal INDIAN BANK(607105)
SubTotal 3276 3276
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_219633 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3276

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