Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1304338
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-30-002-010-010/340
(Dhaamotharalli) 		2930002000NRG23161220221684082 19/12/2022 Amutha 2930002WL052852 Amutha 00177 IOBA0002995 1380 1380 Processed 01/02/2023 018558461 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-010-016/1706
(Dhaamotharalli) 		2930002000NRG23161220221684084 19/12/2022 Kasturi 2930002WL052852 Kasturi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558461 Kasturi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222APB_FTO_1304338 Indian Overseas Bank IOBA0002995 Pannandhur 1380
2 KAVERIPATTANAM TN2930002_191222APB_FTO_1304338 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1380

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