Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260422APB_FTO_131891
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-30-002-026-026/112
(Pannandhur) 		2930002000NRG23260420220026778 26/04/2022 Palaniyammal 2930002WL000805 Palaniyammal 00177 IOBA0002995 1092 1092 Processed 13/05/2022 018427759 Palaniyammal INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-026-026/630
(Pannandhur) 		2930002000NRG23260420220026779 26/04/2022 Palani 2930002WL000805 Palani 00177 IOBA0002995 1092 1092 Processed 13/05/2022 018427759 Palani INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260422APB_FTO_131891 Indian Overseas Bank IOBA0002995 Pannandhur 2184

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