Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300323APB_FTO_1712792
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-30-002-026-026/57
(Pannandhur) 		2930002000NRG23290320232369505 30/03/2023 Kuppammal 2930002WL067892 Kuppammal 00177 IOBA0002995 1638 1638 Processed 02/04/2023 008365021 Kuppammal INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-026-026/776-C
(Pannandhur) 		2930002000NRG23290320232369506 30/03/2023 Amutha 2930002WL067892 Amutha 00177 IOBA0002995 1638 1638 Processed 02/04/2023 008365021 Amutha INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-026-026/872
(Pannandhur) 		2930002000NRG23290320232369507 30/03/2023 Sala 2930002WL067892 Sala 00177 IOBA0002995 1638 1638 Processed 02/04/2023 008365021 Sala INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300323APB_FTO_1712792 Indian Overseas Bank IOBA0002995 Pannandhur 4914

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