Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_822886
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-30-002-019-003/166
(Malaiyaandalli) 		2930002000NRG23030920220979531 03/09/2022 Vennilla 2930002WL034367 Vennilla 00177 IOBA0000968 1365 1365 Processed 14/10/2022 033431914 Vennilla ()
2 KAVERIPATTANAM TN-30-002-019-022/14
(Malaiyaandalli) 		2930002000NRG23030920220979530 03/09/2022 Rani 2930002WL034366 Rani 00177 IOBA0000968 1365 1365 Processed 14/10/2022 033431914 Rani ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_822886 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2730

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