Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_607571
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-30-002-015-008/1115
(Kaalvealli) 		2930002000NRG23260720220668441 26/07/2022 Lakshmi 2930002WL025061 Lakshmi 00078 CNRB0016175 1380 1380 Processed 02/08/2022 013645861 Lakshmi ()
2 KAVERIPATTANAM TN-30-002-015-008/12
(Kaalvealli) 		2930002000NRG23260720220668443 26/07/2022 Saroja 2930002WL025061 Saroja 00078 CNRB0016175 1380 1380 Processed 02/08/2022 013645861 Saroja ()
3 KAVERIPATTANAM TN-30-002-015-008/263
(Kaalvealli) 		2930002000NRG23260720220668454 26/07/2022 Jayarani 2930002WL025061 Jayarani 00078 CNRB0016175 1380 1380 Processed 02/08/2022 013645861 Jayarani ()
4 KAVERIPATTANAM TN-30-002-015-008/318
(Kaalvealli) 		2930002000NRG23260720220668455 26/07/2022 Indhirani 2930002WL025061 Indhirani 00078 CNRB0016175 1150 1150 Processed 02/08/2022 013645861 Indhirani ()
5 KAVERIPATTANAM TN-30-002-015-020/1224
(Kaalvealli) 		2930002000NRG23260720220668461 26/07/2022 Suguna 2930002WL025061 Suguna 00078 CNRB0016175 1150 1150 Processed 02/08/2022 013645861 Suguna ()
6 KAVERIPATTANAM TN-30-002-015-020/1304
(Kaalvealli) 		2930002000NRG23260720220668462 26/07/2022 Thulasi 2930002WL025061 Thulasi 00078 CNRB0016175 1150 1150 Processed 02/08/2022 013645861 Thulasi ()
7 KAVERIPATTANAM TN-30-002-015-020/1325-A
(Kaalvealli) 		2930002000NRG23260720220668463 26/07/2022 Manju 2930002WL025061 Manju 00078 CNRB0016175 1380 1380 Processed 02/08/2022 013645861 Manju ()
8 KAVERIPATTANAM TN-30-002-015-020/1435
(Kaalvealli) 		2930002000NRG23260720220668464 26/07/2022 Madhu 2930002WL025061 Madhu 00078 CNRB0016175 1380 1380 Processed 02/08/2022 013645861 Madhu ()
9 KAVERIPATTANAM TN-30-002-015-022/993
(Kaalvealli) 		2930002000NRG23260720220668469 26/07/2022 Sathya 2930002WL025061 Sathya 00078 CNRB0016175 1380 1380 Processed 02/08/2022 013645861 Sathya ()
SubTotal 11730 11730
10 KAVERIPATTANAM TN-30-002-015-020/10-C
(Kaalvealli) 		2930002000NRG23260720220668460 26/07/2022 sali 2930002WL025061 sali 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 sali ()
11 KAVERIPATTANAM TN-30-002-015-022/1394
(Kaalvealli) 		2930002000NRG23260720220668468 26/07/2022 Gayathari 2930002WL025061 Gayathari 00176 IDIB000K031 1380 1380 Processed 02/08/2022 013645861 Gayathari ()
SubTotal 2760 2760
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722FTO_607571 Canara Bank CNRB0016175 Periyamuthur 11730
2 KAVERIPATTANAM TN2930002_260722FTO_607571 Indian Bank IDIB000K031 KAVERIPATNAM 2760

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