Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290422APB_FTO_168669
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-30-002-023-023/578
(Nedungal) 		2930002000NRG23290420220047557 29/04/2022 Vijaylakshmi 2930002WL001842 Vijaylakshmi 00177 IOBA0000968 1638 1638 Processed 13/05/2022 018427951 Vijaylakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAVERIPATTANAM TN-30-002-023-023/870
(Nedungal) 		2930002000NRG23290420220047558 29/04/2022 Jothi 2930002WL001842 Jothi 00177 IOBA0000968 1638 1638 Processed 13/05/2022 018427951 Jothi INDIAN OVERSEAS BANK(508541)
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_290422APB_FTO_168669 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3276

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