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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_300822FTO_804107
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-30-002-001-001/132-A
(Agaram) 		2930002000NRG23300820220930693 30/08/2022 Sivagami 2930002WL033132 Sivagami 00078 CNRB0016172 460 460 Processed 14/10/2022 035858062 Sivagami ()
2 KAVERIPATTANAM TN-30-002-001-001/137-A
(Agaram) 		2930002000NRG23300820220930696 30/08/2022 Lakshmannan 2930002WL033132 Lakshmannan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Lakshmannan ()
3 KAVERIPATTANAM TN-30-002-001-001/165-A
(Agaram) 		2930002000NRG23300820220930707 30/08/2022 Sumithra 2930002WL033132 Sumithra 00078 CNRB0016172 690 690 Processed 14/10/2022 035858062 Sumithra ()
4 KAVERIPATTANAM TN-30-002-001-001/327-A
(Agaram) 		2930002000NRG23300820220930724 30/08/2022 Amirtham 2930002WL033132 Amirtham 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Amirtham ()
5 KAVERIPATTANAM TN-30-002-001-001/455
(Agaram) 		2930002000NRG23300820220930732 30/08/2022 Tamil Selvi 2930002WL033132 Tamil Selvi 00078 CNRB0016172 690 690 Processed 14/10/2022 035858062 Tamil Selvi ()
6 KAVERIPATTANAM TN-30-002-001-007/633
(Agaram) 		2930002000NRG23300820220930739 30/08/2022 Ramani 2930002WL033132 Ramani 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Ramani ()
7 KAVERIPATTANAM TN-30-002-001-007/638
(Agaram) 		2930002000NRG23300820220930740 30/08/2022 Vinothini 2930002WL033132 Vinothini 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Vinothini ()
8 KAVERIPATTANAM TN-30-002-001-007/641
(Agaram) 		2930002000NRG23300820220930741 30/08/2022 Tamilselvi 2930002WL033132 Tamilselvi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Tamilselvi ()
9 KAVERIPATTANAM TN-30-002-001-007/646
(Agaram) 		2930002000NRG23300820220930742 30/08/2022 Lakshmi 2930002WL033132 Lakshmi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Lakshmi ()
10 KAVERIPATTANAM TN-30-002-001-009/141
(Agaram) 		2930002000NRG23300820220930743 30/08/2022 Manimekalai 2930002WL033132 Manimekalai 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Manimekalai ()
11 KAVERIPATTANAM TN-30-002-001-010/163-C
(Agaram) 		2930002000NRG23300820220930744 30/08/2022 Sarasu 2930002WL033132 Sarasu 00078 CNRB0016172 920 920 Processed 14/10/2022 035858062 Sarasu ()
12 KAVERIPATTANAM TN-30-002-001-010/602
(Agaram) 		2930002000NRG23300820220930750 30/08/2022 Nagarani 2930002WL033132 Nagarani 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Nagarani ()
13 KAVERIPATTANAM TN-30-002-001-010/629
(Agaram) 		2930002000NRG23300820220930751 30/08/2022 Krishnan 2930002WL033132 Krishnan 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Krishnan ()
14 KAVERIPATTANAM TN-30-002-001-010/640
(Agaram) 		2930002000NRG23300820220930752 30/08/2022 Srividhya 2930002WL033132 Srividhya 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858062 Srividhya ()
SubTotal 14260 14260
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_300822FTO_804107 Canara Bank CNRB0016172 Nagarasampatti 14260

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