Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922APB_FTO_822774
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-30-002-019-019/385
(Malaiyaandalli) 		2930002000NRG23030920220979485 03/09/2022 Govindhammal 2930002WL034360 Govindhammal 00177 IOBA0000968 1365 1365 Processed 14/10/2022 033431818 Govindhammal INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-019-019/387
(Malaiyaandalli) 		2930002000NRG23030920220979486 03/09/2022 Siga 2930002WL034360 Siga 00177 IOBA0000968 1365 1365 Processed 14/10/2022 033431818 Siga INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-019-019/409
(Malaiyaandalli) 		2930002000NRG23030920220979487 03/09/2022 Sali 2930002WL034360 Sali 00177 IOBA0000968 1365 1365 Processed 14/10/2022 033431818 Sali INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922APB_FTO_822774 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4095

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