Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122APB_FTO_1176620
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-30-002-021-001/700
(Maruderi) 		2930002000NRG23181120221468401 21/11/2022 Ponnaiya 2930002WL047681 Ponnaiya 00078 CNRB0016172 1150 1150 Processed 09/12/2022 026441577 Ponnaiya INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-021-007/1252
(Maruderi) 		2930002000NRG23181120221468402 21/11/2022 Priyanka 2930002WL047681 Priyanka 00078 CNRB0016172 1150 1150 Processed 09/12/2022 026441577 Priyanka CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-021-021/1035-C
(Maruderi) 		2930002000NRG23181120221468404 21/11/2022 Laxmi 2930002WL047681 Laxmi 00078 CNRB0016172 1150 1150 Processed 09/12/2022 026441577 Laxmi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-021-021/168
(Maruderi) 		2930002000NRG23181120221468405 21/11/2022 Kaveri 2930002WL047681 Kaveri 00078 CNRB0016172 1150 1150 Processed 09/12/2022 026441577 Kaveri CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-021-021/197
(Maruderi) 		2930002000NRG23181120221468406 21/11/2022 Valarmathi 2930002WL047681 Valarmathi 00078 CNRB0016172 1150 1150 Processed 09/12/2022 026441577 Valarmathi CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-021-021/367
(Maruderi) 		2930002000NRG23181120221468407 21/11/2022 Kuppu 2930002WL047681 Kuppu 00078 CNRB0016172 1150 1150 Processed 09/12/2022 026441577 Kuppu CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-021-021/773
(Maruderi) 		2930002000NRG23181120221468408 21/11/2022 Kalaiarasi 2930002WL047681 Kalaiarasi 00078 CNRB0016172 1150 1150 Processed 09/12/2022 026441577 Kalaiarasi CANARA BANK(508532)
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122APB_FTO_1176620 Canara Bank CNRB0016172 Nagarasampatti 8050

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