Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_825545
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-30-002-031-002/108-B
(Thimmapuram) 		2930002000NRG23030920220979444 03/09/2022 Meri 2930002WL034351 Meri 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Meri ()
2 KAVERIPATTANAM TN-30-002-031-002/1592
(Thimmapuram) 		2930002000NRG23030920220979448 03/09/2022 Rani 2930002WL034351 Rani 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Rani ()
3 KAVERIPATTANAM TN-30-002-031-002/1622
(Thimmapuram) 		2930002000NRG23030920220979449 03/09/2022 Malar 2930002WL034351 Malar 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Malar ()
4 KAVERIPATTANAM TN-30-002-031-010/1554
(Thimmapuram) 		2930002000NRG23030920220979450 03/09/2022 Senthamarai 2930002WL034351 Senthamarai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Senthamarai ()
5 KAVERIPATTANAM TN-30-002-031-031/1667
(Thimmapuram) 		2930002000NRG23030920220979455 03/09/2022 Senbagam 2930002WL034351 Senbagam 00177 IOBA0000968 1150 1150 Processed 14/10/2022 033431914 Senbagam ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_825545 Indian Overseas Bank IOBA0000968 THIMMAPURAM 5750

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