Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122FTO_1179381
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-30-002-018-018/1076
(Kudimenalli) 		2930002000NRG23211120221496051 21/11/2022 Anitha 2930002WL048300 Anitha 00078 CNRB0016172 1638 1638 Processed 09/12/2022 026442329 Anitha ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-018-001/1132
(Kudimenalli) 		2930002000NRG23211120221496108 21/11/2022 Parvathi 2930002WL048303 Parvathi 00177 IOBA0002995 1638 1638 Processed 09/12/2022 026442329 Parvathi ()
3 KAVERIPATTANAM TN-30-002-018-018/137
(Kudimenalli) 		2930002000NRG23211120221496110 21/11/2022 Rajasubiramani 2930002WL048303 Rajasubiramani 00177 IOBA0002995 1638 1638 Processed 09/12/2022 026442329 Rajasubiramani ()
SubTotal 3276 3276
4 KAVERIPATTANAM TN-30-002-018-018/76
(Kudimenalli) 		2930002000NRG23211120221496114 21/11/2022 Govindammal 2930002WL048303 Govindammal 00326 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442329 Govindammal ()
SubTotal 1638 1638
Total 6552 6552

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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_1179381 Canara Bank CNRB0016172 Nagarasampatti 1638
2 KAVERIPATTANAM TN2930002_211122FTO_1179381 Indian Overseas Bank IOBA0002995 Pannandhur 3276
3 KAVERIPATTANAM TN2930002_211122FTO_1179381 Pallavan Grama Bank IDIB0PLB001 Payur 1638

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