Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122FTO_1178010
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-30-002-029-029/1088
(Sundekuppam) 		2930002000NRG23211120221494881 21/11/2022 Panchalai 2930002WL048281 Panchalai 00078 CNRB0016175 460 460 Processed 09/12/2022 026442329 Panchalai ()
2 KAVERIPATTANAM TN-30-002-029-029/396-A
(Sundekuppam) 		2930002000NRG23211120221494888 21/11/2022 Radha 2930002WL048281 Radha 00078 CNRB0016175 920 920 Processed 09/12/2022 026442329 Radha ()
3 KAVERIPATTANAM TN-30-002-029-029/407-A
(Sundekuppam) 		2930002000NRG23211120221494890 21/11/2022 Muniyammal 2930002WL048281 Muniyammal 00078 CNRB0016175 920 920 Processed 09/12/2022 026442329 Muniyammal ()
4 KAVERIPATTANAM TN-30-002-029-031/2256
(Sundekuppam) 		2930002000NRG23211120221494894 21/11/2022 Jyothi 2930002WL048281 Jyothi 00078 CNRB0016175 920 920 Processed 09/12/2022 026442329 Jyothi ()
5 KAVERIPATTANAM TN-30-002-029-032/2262
(Sundekuppam) 		2930002000NRG23211120221494896 21/11/2022 Sarasu 2930002WL048281 Sarasu 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Sarasu ()
6 KAVERIPATTANAM TN-30-002-029-032/2294
(Sundekuppam) 		2930002000NRG23211120221494897 21/11/2022 Kalaivani 2930002WL048281 Kalaivani 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Kalaivani ()
7 KAVERIPATTANAM TN-30-002-029-034/2196
(Sundekuppam) 		2930002000NRG23211120221494898 21/11/2022 Peruma 2930002WL048281 Peruma 00078 CNRB0016175 1150 1150 Processed 09/12/2022 026442329 Peruma ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122FTO_1178010 Canara Bank CNRB0016175 Periyamuthur 6670

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