Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100123FTO_1419840
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-30-002-011-014/1435
(Erralli) 		2930002000NRG23090120231870354 10/01/2023 Ibrahim 2930002WL056638 Ibrahim 00176 IDIB000K031 1405 1405 Processed 01/02/2023 018558664 Ibrahim ()
2 KAVERIPATTANAM TN-30-002-011-019/2038
(Erralli) 		2930002000NRG23090120231870374 10/01/2023 Murugammal 2930002WL056638 Murugammal 00176 IDIB000K031 1150 1150 Processed 01/02/2023 018558664 Murugammal ()
SubTotal 2555 2555
3 KAVERIPATTANAM TN-30-002-011-005/1185
(Erralli) 		2930002000NRG23090120231870319 10/01/2023 Kasiyammal 2930002WL056638 Kasiyammal 00415 SBIN0007463 1380 1380 Processed 01/02/2023 018558664 Kasiyammal ()
4 KAVERIPATTANAM TN-30-002-011-014/1880
(Erralli) 		2930002000NRG23090120231870365 10/01/2023 Sarathkumar 2930002WL056638 Sarathkumar 00415 SBIN0007463 1686 1686 Processed 01/02/2023 018558664 Sarathkumar ()
SubTotal 3066 3066
Total 5621 5621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100123FTO_1419840 Indian Bank IDIB000K031 KAVERIPATNAM 2555
2 KAVERIPATTANAM TN2930002_100123FTO_1419840 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 3066

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