Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:46:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123FTO_1449777
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-30-002-023-001/909
(Nedungal) 		2930002000NRG23140120231929072 14/01/2023 Sivan 2930002WL057806 Sivan 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Sivan ()
2 KAVERIPATTANAM TN-30-002-023-023/269-A
(Nedungal) 		2930002000NRG23140120231929104 14/01/2023 Madhappan 2930002WL057806 Madhappan 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 Madhappan ()
3 KAVERIPATTANAM TN-30-002-023-023/619
(Nedungal) 		2930002000NRG23140120231929115 14/01/2023 Duraiswamy 2930002WL057806 Duraiswamy 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 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_140123FTO_1449777 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4140

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