Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270323APB_FTO_1702597
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-30-002-030-007/21
(Taliyalli) 		2930002000NRG23270320232363658 27/03/2023 Punitha 2930002WL067745 Punitha 00177 IOBA0000968 1365 1365 Processed 31/03/2023 025730258 Punitha INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-030-030/354
(Taliyalli) 		2930002000NRG23270320232363659 27/03/2023 Nagammal 2930002WL067745 Nagammal 00177 IOBA0000968 1365 1365 Processed 31/03/2023 025730258 Nagammal INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-030-030/515
(Taliyalli) 		2930002000NRG23270320232363660 27/03/2023 Muthammal 2930002WL067745 Muthammal 00177 IOBA0000968 1365 1365 Processed 31/03/2023 025730258 Muthammal INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-030-030/658
(Taliyalli) 		2930002000NRG23270320232363661 27/03/2023 Seetha 2930002WL067745 Seetha 00177 IOBA0000968 1365 1365 Processed 31/03/2023 025730258 Seetha INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-030-030/69
(Taliyalli) 		2930002000NRG23270320232363657 27/03/2023 Vijaya 2930002WL067744 Vijaya 00177 IOBA0000968 1365 1365 Processed 30/03/2023 025730258 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270323APB_FTO_1702597 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6825

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