Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_151122FTO_1154155
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-30-002-031-031/1585
(Thimmapuram) 		2930002000NRG23151120221448513 15/11/2022 Kuppammal 2930002WL047034 Kuppammal 00177 IOBA0000968 960 960 Processed 21/11/2022 015796413 Kuppammal ()
2 KAVERIPATTANAM TN-30-002-031-031/505
(Thimmapuram) 		2930002000NRG23151120221448520 15/11/2022 Rajammal 2930002WL047034 Rajammal 00177 IOBA0000968 960 960 Processed 21/11/2022 015796413 Rajammal ()
3 KAVERIPATTANAM TN-30-002-031-031/858
(Thimmapuram) 		2930002000NRG23151120221448530 15/11/2022 Muniyammal 2930002WL047034 Muniyammal 00177 IOBA0000968 960 960 Processed 21/11/2022 015796413 Muniyammal ()
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_151122FTO_1154155 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2880

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