Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140522APB_FTO_203090
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-30-002-019-019/362
(Malaiyaandalli) 		2930002000NRG23140520220105164 14/05/2022 Vijaya 2930002WL004080 Vijaya 00177 IOBA0000968 1638 1638 Processed 17/06/2022 023844393 Vijaya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-019-019/455
(Malaiyaandalli) 		2930002000NRG23140520220105165 14/05/2022 Kulanthaipappa 2930002WL004080 Kulanthaipappa 00177 IOBA0000968 1638 1638 Processed 18/06/2022 023844393 Kulanthaipappa INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-019-019/738
(Malaiyaandalli) 		2930002000NRG23140520220105166 14/05/2022 Munraj 2930002WL004080 Munraj 00177 IOBA0000968 1638 1638 Processed 17/06/2022 023844393 Munraj INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-019-019/752
(Malaiyaandalli) 		2930002000NRG23140520220105167 14/05/2022 Govindhammal 2930002WL004080 Govindhammal 00177 IOBA0000968 1638 1638 Processed 18/06/2022 023844393 Govindhammal INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140522APB_FTO_203090 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6552

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