Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_210622FTO_391412
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-30-002-030-006/659-D
(Taliyalli) 		2930002000NRG23210620220391125 21/06/2022 Sangeetha 2930002WL014250 Sangeetha 00177 IOBA0000968 1638 1638 Processed 29/06/2022 008012030 Sangeetha ()
2 KAVERIPATTANAM TN-30-002-030-030/357
(Taliyalli) 		2930002000NRG23210620220391126 21/06/2022 Muniyappan 2930002WL014250 Muniyappan 00177 IOBA0000968 1638 1638 Processed 29/06/2022 008012030 Muniyappan ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_210622FTO_391412 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3276

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