Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_261022FTO_1060067
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-30-002-026-008/944-B
(Pannandhur) 		2930002000NRG23261020221288859 26/10/2022 Uma 2930002WL042769 Uma 00177 IOBA0002995 820 820 Processed 05/11/2022 015710940 Uma ()
2 KAVERIPATTANAM TN-30-002-026-026/347
(Pannandhur) 		2930002000NRG23261020221288861 26/10/2022 Prema 2930002WL042769 Prema 00177 IOBA0002995 820 820 Processed 05/11/2022 015710940 Prema ()
3 KAVERIPATTANAM TN-30-002-026-026/350
(Pannandhur) 		2930002000NRG23261020221288862 26/10/2022 Sudha 2930002WL042769 Sudha 00177 IOBA0002995 820 820 Processed 05/11/2022 015710940 Sudha ()
4 KAVERIPATTANAM TN-30-002-026-026/362
(Pannandhur) 		2930002000NRG23261020221288863 26/10/2022 Manimekalai 2930002WL042769 Manimekalai 00177 IOBA0002995 820 820 Processed 05/11/2022 015710940 Manimekalai ()
5 KAVERIPATTANAM TN-30-002-026-026/370
(Pannandhur) 		2930002000NRG23261020221288864 26/10/2022 Manimekalai 2930002WL042769 Manimekalai 00177 IOBA0002995 820 820 Processed 05/11/2022 015710940 Manimekalai ()
SubTotal 4100 4100
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_261022FTO_1060067 Indian Overseas Bank IOBA0002995 Pannandhur 4100

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