Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:41:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_031022FTO_959916
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-30-002-034-006/1554
(Veeramalai) 		2930002000NRG23031020221148746 03/10/2022 Enitha 2930002WL039125 Enitha 00078 CNRB0016172 1150 1150 Processed 09/10/2022 010261474 Enitha ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-034-006/1485
(Veeramalai) 		2930002000NRG23031020221148745 03/10/2022 Mekalaipriya 2930002WL039125 Mekalaipriya 00176 IDIB000P037 1380 1380 Processed 09/10/2022 010261474 Mekalaipriya ()
SubTotal 1380 1380
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_031022FTO_959916 Canara Bank CNRB0016172 Nagarasampatti 1150
2 KAVERIPATTANAM TN2930002_031022FTO_959916 Indian Bank IDIB000P037 POCHAMPALLI 1380

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