Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222FTO_1304320
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-30-002-018-018/1136
(Kudimenalli) 		2930002000NRG23191220221701293 19/12/2022 Saranya 2930002WL053212 Saranya 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558883 Saranya ()
2 KAVERIPATTANAM TN-30-002-018-018/593
(Kudimenalli) 		2930002000NRG23191220221701314 19/12/2022 Malliga 2930002WL053212 Malliga 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558883 Malliga ()
3 KAVERIPATTANAM TN-30-002-018-018/627
(Kudimenalli) 		2930002000NRG23191220221701317 19/12/2022 Veerammal 2930002WL053212 Veerammal 00078 CNRB0016172 1150 1150 Processed 01/02/2023 018558883 Veerammal ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_191222FTO_1304320 Canara Bank CNRB0016172 Nagarasampatti 3450

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