Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022FTO_1033639
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-30-002-026-008/944-B
(Pannandhur) 		2930002000NRG23191020221241069 19/10/2022 Uma 2930002WL041501 Uma 00177 IOBA0002995 1230 1230 Processed 27/10/2022 008995963 Uma ()
2 KAVERIPATTANAM TN-30-002-026-026/362
(Pannandhur) 		2930002000NRG23191020221241072 19/10/2022 Manimekalai 2930002WL041501 Manimekalai 00177 IOBA0002995 1230 1230 Processed 27/10/2022 008995963 Manimekalai ()
3 KAVERIPATTANAM TN-30-002-026-026/370
(Pannandhur) 		2930002000NRG23191020221241073 19/10/2022 Manimekalai 2930002WL041501 Manimekalai 00177 IOBA0002995 1230 1230 Processed 27/10/2022 008995963 Manimekalai ()
SubTotal 3690 3690
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022FTO_1033639 Indian Overseas Bank IOBA0002995 Pannandhur 3690

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