Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050422FTO_34188
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-30-002-029-029/537-A
(Sundekuppam) 		2930002000NRG22050420222671395 05/04/2022 Palani 2930002WL052196 Palani 00078 CNRB0016175 1380 1380 Processed 05/05/2022 020520398 Palani ()
2 KAVERIPATTANAM TN-30-002-029-029/542-A
(Sundekuppam) 		2930002000NRG22050420222671398 05/04/2022 Vijaya 2930002WL052196 Vijaya 00078 CNRB0016175 1380 1380 Processed 05/05/2022 020520398 Vijaya ()
3 KAVERIPATTANAM TN-30-002-029-029/845-A
(Sundekuppam) 		2930002000NRG22050420222671400 05/04/2022 Santhi 2930002WL052196 Santhi 00078 CNRB0016175 1380 1380 Processed 05/05/2022 020520398 Santhi ()
4 KAVERIPATTANAM TN-30-002-029-035/2122
(Sundekuppam) 		2930002000NRG22050420222671408 05/04/2022 Sikon 2930002WL052196 Sikon 00078 CNRB0016175 1380 1380 Processed 05/05/2022 020520398 Sikon ()
5 KAVERIPATTANAM TN-30-002-029-035/230
(Sundekuppam) 		2930002000NRG22050420222671409 05/04/2022 Punitha 2930002WL052196 Punitha 00078 CNRB0016175 1380 1380 Processed 05/05/2022 020520398 Punitha ()
SubTotal 6900 6900
6 KAVERIPATTANAM TN-30-002-029-029/537-A
(Sundekuppam) 		2930002000NRG22050420222671396 05/04/2022 Gowthami 2930002WL052196 Gowthami 00177 IOBA0000968 1380 1380 Processed 05/05/2022 020520398 Gowthami ()
7 KAVERIPATTANAM TN-30-002-029-029/910-A
(Sundekuppam) 		2930002000NRG22050420222671403 05/04/2022 Vasanthi 2930002WL052196 Vasanthi 00177 IOBA0000968 1380 1380 Processed 05/05/2022 020520398 Vasanthi ()
8 KAVERIPATTANAM TN-30-002-029-035/534-B
(Sundekuppam) 		2930002000NRG22050420222671410 05/04/2022 Sangeetha 2930002WL052196 Sangeetha 00177 IOBA0000968 1380 1380 Processed 05/05/2022 020520398 Sangeetha ()
SubTotal 4140 4140
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050422FTO_34188 Canara Bank CNRB0016175 Periyamuthur 6900
2 KAVERIPATTANAM TN2930002_050422FTO_34188 Indian Overseas Bank IOBA0000968 THIMMAPURAM 4140

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