Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_659164
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-30-002-020-007/1000
(Maarichettilli) 		2930002000NRG23020820220729068 02/08/2022 Lakshmi 2930002WL026971 Lakshmi 00177 IOBA0000968 1638 1638 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-020-020/80
(Maarichettilli) 		2930002000NRG23020820220729069 02/08/2022 Laxmi 2930002WL026971 Laxmi 00177 IOBA0000968 1638 1638 Processed 12/08/2022 016410748 Laxmi INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-020-020/84
(Maarichettilli) 		2930002000NRG23020820220729070 02/08/2022 Parvathi 2930002WL026971 Parvathi 00177 IOBA0000968 1638 1638 Processed 12/08/2022 016410748 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_659164 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4914

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