Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190722FTO_567063
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-30-002-009-009/450
(Chouttalli) 		2930002000NRG23180720220611969 19/07/2022 Muthammal 2930002WL023169 Muthammal 00177 IOBA0000968 1638 1638 Processed 26/07/2022 028480860 Muthammal ()
2 KAVERIPATTANAM TN-30-002-009-013/1314
(Chouttalli) 		2930002000NRG23180720220612098 19/07/2022 Surutaiyan 2930002WL023177 Surutaiyan 00177 IOBA0000968 1638 1638 Processed 26/07/2022 028480860 Surutaiyan ()
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_190722FTO_567063 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3276

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