Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191022FTO_1035982
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-30-002-035-008/1924
(Vilangaamudi) 		2930002000NRG23191020221243666 19/10/2022 Valarmathi 2930002WL041561 Valarmathi 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Valarmathi ()
2 KAVERIPATTANAM TN-30-002-035-008/352-B
(Vilangaamudi) 		2930002000NRG23191020221243668 19/10/2022 Madhan 2930002WL041561 Madhan 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Madhan ()
3 KAVERIPATTANAM TN-30-002-035-013/1752
(Vilangaamudi) 		2930002000NRG23191020221243671 19/10/2022 Deepa 2930002WL041561 Deepa 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Deepa ()
4 KAVERIPATTANAM TN-30-002-035-019/1489
(Vilangaamudi) 		2930002000NRG23191020221243676 19/10/2022 Sangeetha 2930002WL041561 Sangeetha 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Sangeetha ()
5 KAVERIPATTANAM TN-30-002-035-019/1670
(Vilangaamudi) 		2930002000NRG23191020221243678 19/10/2022 Palaniyammal 2930002WL041561 Palaniyammal 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Palaniyammal ()
6 KAVERIPATTANAM TN-30-002-035-019/1788
(Vilangaamudi) 		2930002000NRG23191020221243681 19/10/2022 Uma 2930002WL041561 Uma 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995963 Uma ()
7 KAVERIPATTANAM TN-30-002-035-019/87-A
(Vilangaamudi) 		2930002000NRG23191020221243683 19/10/2022 Salammal 2930002WL041561 Salammal 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995963 Salammal ()
8 KAVERIPATTANAM TN-30-002-035-035/1199
(Vilangaamudi) 		2930002000NRG23191020221243688 19/10/2022 Ranjitham 2930002WL041561 Ranjitham 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Ranjitham ()
9 KAVERIPATTANAM TN-30-002-035-035/1337
(Vilangaamudi) 		2930002000NRG23191020221243692 19/10/2022 Saroja 2930002WL041561 Saroja 00078 CNRB0016172 1380 1380 Processed 27/10/2022 008995963 Saroja ()
10 KAVERIPATTANAM TN-30-002-035-035/1750
(Vilangaamudi) 		2930002000NRG23191020221243695 19/10/2022 Aswini 2930002WL041561 Aswini 00078 CNRB0016172 1150 1150 Processed 27/10/2022 008995963 Aswini ()
SubTotal 13110 13110
11 KAVERIPATTANAM TN-30-002-035-035/1708
(Vilangaamudi) 		2930002000NRG23191020221243694 19/10/2022 Lakhmi 2930002WL041561 Lakhmi 00176 IDIB000B012 460 460 Processed 27/10/2022 008995963 Lakhmi ()
SubTotal 460 460
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191022FTO_1035982 Canara Bank CNRB0016172 Nagarasampatti 13110
2 KAVERIPATTANAM TN2930002_191022FTO_1035982 Indian Bank IDIB000B012 BARUR 460

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