Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_659044
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-30-002-026-026/105
(Pannandhur) 		2930002000NRG23020820220729585 02/08/2022 Vasantha 2930002WL026995 Vasantha 00177 IOBA0002995 1638 1638 Processed 12/08/2022 016410748 Vasantha INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-026-026/72
(Pannandhur) 		2930002000NRG23020820220729586 02/08/2022 Sangeetha 2930002WL026995 Sangeetha 00177 IOBA0002995 1638 1638 Processed 12/08/2022 016410748 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
Total 3276 3276

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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_659044 Indian Overseas Bank IOBA0002995 Pannandhur 3276

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