Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_111022APB_FTO_997238
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-30-002-025-025/1137
(Papparappatti) 		2930002000NRG23111020221188272 11/10/2022 Manimekalai 2930002WL040133 Manimekalai 00177 IOBA0002995 819 819 Processed 15/10/2022 009744087 Manimekalai INDIAN OVERSEAS BANK(508541)
SubTotal 819 819
2 KAVERIPATTANAM TN-30-002-025-025/723
(Papparappatti) 		2930002000NRG23111020221188273 11/10/2022 Sarasu 2930002WL040133 Sarasu 00415 SBIN0007463 819 819 Processed 15/10/2022 009744087 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 819 819
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_111022APB_FTO_997238 Indian Overseas Bank IOBA0002995 Pannandhur 819
2 KAVERIPATTANAM TN2930002_111022APB_FTO_997238 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 819

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