Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280323FTO_1704879
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-30-002-019-019/358
(Malaiyaandalli) 		2930002000NRG23280320232365096 28/03/2023 Periyathambi 2930002WL067775 Periyathambi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730375 Periyathambi ()
2 KAVERIPATTANAM TN-30-002-019-019/412
(Malaiyaandalli) 		2930002000NRG23280320232365102 28/03/2023 Govindhasami 2930002WL067775 Govindhasami 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730375 Govindhasami ()
3 KAVERIPATTANAM TN-30-002-019-019/422
(Malaiyaandalli) 		2930002000NRG23280320232365103 28/03/2023 Aspanadevi 2930002WL067775 Aspanadevi 00177 IOBA0000968 1150 1150 Processed 30/03/2023 025730375 Aspanadevi ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280323FTO_1704879 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3450

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