Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270722APB_FTO_611983
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-30-002-023-001/795-A
(Nedungal) 		2930002000NRG23270720220679553 27/07/2022 Raja 2930002WL025377 Raja 00177 IOBA0000968 546 546 Processed 04/08/2022 015741045 Raja INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-023-001/816
(Nedungal) 		2930002000NRG23270720220679554 27/07/2022 Mani 2930002WL025377 Mani 00177 IOBA0000968 1638 1638 Processed 04/08/2022 015741045 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270722APB_FTO_611983 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2184

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