Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_030922FTO_824980
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-30-002-012-012/93-A
(Erumampatty) 		2930002000NRG23030920220977674 03/09/2022 Priya 2930002WL034301 Priya 00176 IDIB000M217 1365 1365 Processed 13/10/2022 033431914 Priya ()
SubTotal 1365 1365
2 KAVERIPATTANAM TN-30-002-012-007/739-A
(Erumampatty) 		2930002000NRG23030920220977670 03/09/2022 Akkumari 2930002WL034301 Akkumari 00177 IOBA0000968 1365 1365 Processed 14/10/2022 033431914 Akkumari ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_030922FTO_824980 Indian Bank IDIB000M217 kaveripattnam 1365
2 KAVERIPATTANAM TN2930002_030922FTO_824980 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1365

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