Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_231222FTO_1324407
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-30-002-025-015/1186
(Papparappatti) 		2930002000NRG23231220221737032 23/12/2022 Anu 2930002WL053858 Anu 00177 IOBA0002995 1380 1380 Processed 01/02/2023 018559541 Anu ()
2 KAVERIPATTANAM TN-30-002-025-015/1187
(Papparappatti) 		2930002000NRG23231220221737033 23/12/2022 Panjali 2930002WL053858 Panjali 00177 IOBA0002995 1380 1380 Processed 01/02/2023 018559541 Panjali ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_231222FTO_1324407 Indian Overseas Bank IOBA0002995 Pannandhur 2760

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