Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060922FTO_837305
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-30-002-003-003/355-A
(Avathavadi) 		2930002000NRG23010920220939491 06/09/2022 Pachiyammal 2930002WL0033342 Pachiyammal 00176 IDIB000K031 1638 1638 Processed 13/10/2022 033431914 Pachiyammal ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-031-031/1535
(Thimmapuram) 		2930002000NRG23010920220939492 06/09/2022 Sudha 2930002WL0033343 Sudha 00177 IOBA0000968 1380 1380 Processed 14/10/2022 033431914 Sudha ()
SubTotal 1380 1380
Total 3018 3018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060922FTO_837305 Indian Bank IDIB000K031 KAVERIPATNAM 1638
2 KAVERIPATTANAM TN2930002_060922FTO_837305 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380

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