Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140522APB_FTO_203103
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-30-002-019-004/193
(Malaiyaandalli) 		2930002000NRG23140520220105170 14/05/2022 Lakshmi 2930002WL004082 Lakshmi 00177 IOBA0000968 819 819 Processed 18/06/2022 023844393 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-019-019/607
(Malaiyaandalli) 		2930002000NRG23140520220105171 14/05/2022 Vasanthi 2930002WL004082 Vasanthi 00177 IOBA0000968 1092 1092 Processed 17/06/2022 023844393 Vasanthi INDIAN BANK(607105)
SubTotal 1911 1911
Total 1911 1911

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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_203103 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1911

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