Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180722APB_FTO_561586
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-30-002-001-001/155-A
(Agaram) 		2930002000NRG23180720220614000 18/07/2022 nagaveni 2930002WL023223 nagaveni 00078 CNRB0016172 1638 1638 Processed 25/07/2022 014734061 nagaveni CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/298-A
(Agaram) 		2930002000NRG23180720220614001 18/07/2022 Sumathi 2930002WL023223 Sumathi 00078 CNRB0016172 1638 1638 Processed 25/07/2022 014734061 Sumathi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/476
(Agaram) 		2930002000NRG23180720220614002 18/07/2022 Subramani 2930002WL023223 Subramani 00078 CNRB0016172 1638 1638 Processed 25/07/2022 014734061 Subramani CANARA BANK(508532)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180722APB_FTO_561586 Canara Bank CNRB0016172 Nagarasampatti 4914

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