Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060622APB_FTO_285761
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-30-002-030-030/610
(Taliyalli) 		2930002000NRG23050620220261128 06/06/2022 Kalaimani 2930002WL009367 Kalaimani 00177 IOBA0000968 1365 1365 Processed 15/06/2022 018937047 Kalaimani INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-030-030/796-C
(Taliyalli) 		2930002000NRG23050620220261129 06/06/2022 DEEPA 2930002WL009367 DEEPA 00177 IOBA0000968 1365 1365 Processed 15/06/2022 018937047 DEEPA INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060622APB_FTO_285761 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2730

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