Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_488361
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-30-002-023-001/783
(Nedungal) 		2930002000NRG23050720220519044 05/07/2022 Lakshmi 2930002WL019479 Lakshmi 00177 IOBA0000968 1638 1638 Processed 11/07/2022 011542847 Lakshmi ()
2 KAVERIPATTANAM TN-30-002-023-001/861
(Nedungal) 		2930002000NRG23050720220519048 05/07/2022 Sathya 2930002WL019479 Sathya 00177 IOBA0000968 1638 1638 Processed 11/07/2022 011542847 Sathya ()
3 KAVERIPATTANAM TN-30-002-023-001/874
(Nedungal) 		2930002000NRG23050720220519049 05/07/2022 Sathya 2930002WL019479 Sathya 00177 IOBA0000968 1638 1638 Processed 11/07/2022 011542847 Sathya ()
4 KAVERIPATTANAM TN-30-002-023-001/959
(Nedungal) 		2930002000NRG23050720220519050 05/07/2022 Parimala 2930002WL019479 Parimala 00177 IOBA0000968 1638 1638 Processed 11/07/2022 011542847 Parimala ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722FTO_488361 Indian Overseas Bank IOBA0000968 THIMMAPURAM 6552

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