Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_311222FTO_1370738
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-30-002-023-001/941
(Nedungal) 		2930002000NRG23301220221791437 31/12/2022 Priyanga 2930002WL055015 Priyanga 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037296635 Priyanga ()
2 KAVERIPATTANAM TN-30-002-023-023/504
(Nedungal) 		2930002000NRG23301220221791455 31/12/2022 Murugesan 2930002WL055015 Murugesan 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037296635 Murugesan ()
3 KAVERIPATTANAM TN-30-002-023-023/619
(Nedungal) 		2930002000NRG23301220221791459 31/12/2022 Duraiswamy 2930002WL055015 Duraiswamy 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037296635 Duraiswamy ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_311222FTO_1370738 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4140

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