Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140123FTO_1449443
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-30-002-020-020/762
(Maarichettilli) 		2930002000NRG23130120231915463 14/01/2023 ATHIYAMMAL 2930002WL057502 ATHIYAMMAL 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037269405 ATHIYAMMAL ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-020-020/61
(Maarichettilli) 		2930002000NRG23130120231915456 14/01/2023 Durai 2930002WL057502 Durai 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037269405 Durai ()
SubTotal 1150 1150
Total 2530 2530

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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_1449443 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380
2 KAVERIPATTANAM TN2930002_140123FTO_1449443 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1150

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