Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130722FTO_531948
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-30-002-018-018/1097
(Kudimenalli) 		2930002000NRG23120720220569586 13/07/2022 Govindammal 2930002WL021558 Govindammal 00078 CNRB0016172 1320 1320 Processed 16/07/2022 015556993 Govindammal ()
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-018-018/1146
(Kudimenalli) 		2930002000NRG23120720220569587 13/07/2022 Suriya 2930002WL021558 Suriya 00176 IDIB000K108 1320 1320 Processed 16/07/2022 015556993 Suriya ()
SubTotal 1320 1320
3 KAVERIPATTANAM TN-30-002-018-018/1088
(Kudimenalli) 		2930002000NRG23120720220569585 13/07/2022 Santhi 2930002WL021558 Santhi 00177 IOBA0002995 1320 1320 Processed 16/07/2022 015556993 Santhi ()
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130722FTO_531948 Canara Bank CNRB0016172 Nagarasampatti 1320
2 KAVERIPATTANAM TN2930002_130722FTO_531948 Indian Bank IDIB000K108 KAMBAINALLUR 1320
3 KAVERIPATTANAM TN2930002_130722FTO_531948 Indian Overseas Bank IOBA0002995 Pannandhur 1320

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