Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070622APB_FTO_288173
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-30-002-031-012/1475
(Thimmapuram) 		2930002000NRG23050620220261097 07/06/2022 Amutha 2930002WL009360 Amutha 00177 IOBA0000968 1638 1638 Processed 14/06/2022 018937073 Amutha INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-031-031/492
(Thimmapuram) 		2930002000NRG23050620220261098 07/06/2022 Govindhammal 2930002WL009360 Govindhammal 00177 IOBA0000968 1638 1638 Processed 14/06/2022 018937073 Govindhammal INDIAN OVERSEAS BANK(508541)
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_070622APB_FTO_288173 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3276

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