Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060722APB_FTO_489246
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-30-002-019-019/769
(Malaiyaandalli) 		2930002000NRG23060720220520328 06/07/2022 Boopathi 2930002WL019588 Boopathi 00177 IOBA0000968 1092 1092 Processed 12/07/2022 011542666 Boopathi INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-019-019/769
(Malaiyaandalli) 		2930002000NRG23060720220520329 06/07/2022 Malliga 2930002WL019588 Malliga 00177 IOBA0000968 819 819 Processed 11/07/2022 011542666 Malliga INDIAN BANK(607105)
SubTotal 1911 1911
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060722APB_FTO_489246 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1911

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