Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130722FTO_532033
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-30-002-023-001/862
(Nedungal) 		2930002000NRG23120720220569120 13/07/2022 Dhanalakshmi 2930002WL021504 Dhanalakshmi 00177 IOBA0000968 1638 1638 Processed 16/07/2022 015556993 Dhanalakshmi ()
2 KAVERIPATTANAM TN-30-002-023-001/921
(Nedungal) 		2930002000NRG23120720220569121 13/07/2022 Parameswari 2930002WL021504 Parameswari 00177 IOBA0000968 1638 1638 Processed 16/07/2022 015556993 Parameswari ()
3 KAVERIPATTANAM TN-30-002-023-001/937
(Nedungal) 		2930002000NRG23120720220569122 13/07/2022 Komathi 2930002WL021504 Komathi 00177 IOBA0000968 1638 1638 Processed 16/07/2022 015556993 Komathi ()
4 KAVERIPATTANAM TN-30-002-023-001/938
(Nedungal) 		2930002000NRG23120720220569123 13/07/2022 Rekha 2930002WL021504 Rekha 00177 IOBA0000968 1638 1638 Processed 16/07/2022 015556993 Rekha ()
5 KAVERIPATTANAM TN-30-002-023-001/954
(Nedungal) 		2930002000NRG23120720220569124 13/07/2022 Sudha 2930002WL021504 Sudha 00177 IOBA0000968 1638 1638 Processed 16/07/2022 015556993 Sudha ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130722FTO_532033 Indian Overseas Bank IOBA0000968 THIMMAPURAM 8190

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