Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323FTO_1721260
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-30-002-022-016/1779
(Mittahalli) 		2930002000NRG23310320232405284 31/03/2023 Nadhiya 2930002WL068703 Nadhiya 00078 CNRB0016179 460 460 Processed 05/05/2023 018529059 Nadhiya ()
SubTotal 460 460
2 KAVERIPATTANAM TN-30-002-022-022/1432-A
(Mittahalli) 		2930002000NRG23310320232405299 31/03/2023 Pachammal 2930002WL068703 Pachammal 00176 IDIB000K031 460 460 Processed 05/05/2023 018529059 Pachammal ()
3 KAVERIPATTANAM TN-30-002-022-022/2435
(Mittahalli) 		2930002000NRG23310320232405344 31/03/2023 Deivanai 2930002WL068703 Deivanai 00176 IDIB000K031 460 460 Processed 05/05/2023 018529059 Deivanai ()
SubTotal 920 920
4 KAVERIPATTANAM TN-30-002-022-016/1411
(Mittahalli) 		2930002000NRG23310320232405282 31/03/2023 Divya 2930002WL068703 Divya 00176 IDIB000M217 460 460 Processed 05/05/2023 018529059 Divya ()
SubTotal 460 460
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323FTO_1721260 Canara Bank CNRB0016179 Kaveripattinam 460
2 KAVERIPATTANAM TN2930002_310323FTO_1721260 Indian Bank IDIB000K031 KAVERIPATNAM 920
3 KAVERIPATTANAM TN2930002_310323FTO_1721260 Indian Bank IDIB000M217 kaveripattnam 460

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