Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_30110
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-30-002-030-006/1073
(Taliyalli) 		2930002000NRG22050420222670191 05/04/2022 Rajeshwari 2930002WL052150 Rajeshwari 00177 IOBA0000968 1434 1434 Processed 05/05/2022 020520398 Rajeshwari ()
2 KAVERIPATTANAM TN-30-002-030-030/118
(Taliyalli) 		2930002000NRG22050420222670195 05/04/2022 Munusamy 2930002WL052150 Munusamy 00177 IOBA0000968 1434 1434 Processed 05/05/2022 020520398 Munusamy ()
3 KAVERIPATTANAM TN-30-002-030-030/276
(Taliyalli) 		2930002000NRG22050420222670202 05/04/2022 Govindammal 2930002WL052150 Govindammal 00177 IOBA0000968 1434 1434 Processed 05/05/2022 020520398 Govindammal ()
4 KAVERIPATTANAM TN-30-002-030-030/306
(Taliyalli) 		2930002000NRG22050420222670203 05/04/2022 Mallika 2930002WL052150 Mallika 00177 IOBA0000968 1434 1434 Processed 05/05/2022 020520398 Mallika ()
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422FTO_30110 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5736

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