Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_611091
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-30-002-019-019/87-A
(Malaiyaandalli) 		2930002000NRG23260720220668965 26/07/2022 Mailavathi 2930002WL025095 Mailavathi 00177 IOBA0000968 819 819 Processed 02/08/2022 013645861 Mailavathi ()
2 KAVERIPATTANAM TN-30-002-019-020/1222
(Malaiyaandalli) 		2930002000NRG23260720220668969 26/07/2022 Sindhu 2930002WL025097 Sindhu 00177 IOBA0000968 1092 1092 Processed 02/08/2022 013645861 Sindhu ()
3 KAVERIPATTANAM TN-30-002-019-020/93-A
(Malaiyaandalli) 		2930002000NRG23260720220668966 26/07/2022 Chinna Thimmarayan 2930002WL025095 Chinna Thimmarayan 00177 IOBA0000968 1092 1092 Processed 02/08/2022 013645861 Chinna Thimmarayan ()
SubTotal 3003 3003
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722FTO_611091 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3003

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