Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291222FTO_1358390
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-30-002-019-019/266-A
(Malaiyaandalli) 		2930002000NRG23291220221787708 29/12/2022 Pachiyammal 2930002WL054913 Pachiyammal 00177 IOBA0000968 1380 1380 Processed 03/02/2023 037291821 Pachiyammal ()
2 KAVERIPATTANAM TN-30-002-019-019/369
(Malaiyaandalli) 		2930002000NRG23291220221787722 29/12/2022 Punitha 2930002WL054913 Punitha 00177 IOBA0000968 1150 1150 Processed 03/02/2023 037291821 Punitha ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291222FTO_1358390 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2530

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