Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:37:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160522APB_FTO_208755
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-30-002-018-018/239
(Kudimenalli) 		2930002000NRG23160520220113690 16/05/2022 Banumathi 2930002WL004522 Banumathi 00177 IOBA0000968 1638 1638 Processed 17/06/2022 023844393 Banumathi INDIAN BANK(607105)
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-018-018/233-C
(Kudimenalli) 		2930002000NRG23160520220113689 16/05/2022 Nandhini 2930002WL004522 Nandhini 00326 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844393 Nandhini PALLAVAN GRAMA BANK(607052)
SubTotal 1638 1638
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_160522APB_FTO_208755 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1638
2 KAVERIPATTANAM TN2930002_160522APB_FTO_208755 Pallavan Grama Bank IDIB0PLB001 Payur 1638

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