Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_070123FTO_1409753
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-30-002-018-001/1130
(Kudimenalli) 		2930002000NRG23070120231863811 07/01/2023 Santhi 2930002WL056509 Santhi 00078 CNRB0016172 1080 1080 Processed 12/01/2023 008358108 Santhi ()
2 KAVERIPATTANAM TN-30-002-018-001/951
(Kudimenalli) 		2930002000NRG23070120231863824 07/01/2023 Murugeshan 2930002WL056509 Murugeshan 00078 CNRB0016172 900 900 Processed 12/01/2023 008358108 Murugeshan ()
SubTotal 1980 1980
3 KAVERIPATTANAM TN-30-002-018-001/1178
(Kudimenalli) 		2930002000NRG23070120231863817 07/01/2023 Sathya 2930002WL056509 Sathya 00177 IOBA0002995 1080 1080 Processed 12/01/2023 008358108 Sathya ()
4 KAVERIPATTANAM TN-30-002-018-018/348
(Kudimenalli) 		2930002000NRG23070120231863836 07/01/2023 Shanmugam 2930002WL056509 Shanmugam 00177 IOBA0002995 1080 1080 Processed 12/01/2023 008358108 Shanmugam ()
5 KAVERIPATTANAM TN-30-002-018-018/747
(Kudimenalli) 		2930002000NRG23070120231863864 07/01/2023 Rubini 2930002WL056509 Rubini 00177 IOBA0002995 1080 1080 Processed 12/01/2023 008358108 Rubini ()
6 KAVERIPATTANAM TN-30-002-018-018/771
(Kudimenalli) 		2930002000NRG23070120231863870 07/01/2023 Vijayatharshini 2930002WL056509 Vijayatharshini 00177 IOBA0002995 1080 1080 Processed 12/01/2023 008358108 Vijayatharshini ()
SubTotal 4320 4320
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_070123FTO_1409753 Canara Bank CNRB0016172 Nagarasampatti 1980
2 KAVERIPATTANAM TN2930002_070123FTO_1409753 Indian Overseas Bank IOBA0002995 Pannandhur 4320

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