Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221122FTO_1181943
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-30-002-003-001/614
(Avathavadi) 		2930002000NRG23211120221499410 22/11/2022 Parimala Silambarasan 2930002WL048368 Parimala Silambarasan 00078 CNRB0016172 1150 1150 Processed 09/12/2022 026441953 Parimala Silambarasan ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-003-010/857
(Avathavadi) 		2930002000NRG23211120221499444 22/11/2022 Vijayalakshmi 2930002WL048368 Vijayalakshmi 00177 IOBA0000968 920 920 Processed 09/12/2022 026441953 Vijayalakshmi ()
3 KAVERIPATTANAM TN-30-002-003-010/863
(Avathavadi) 		2930002000NRG23211120221499445 22/11/2022 Ambika 2930002WL048368 Ambika 00177 IOBA0000968 1150 1150 Processed 09/12/2022 026441953 Ambika ()
SubTotal 2070 2070
4 KAVERIPATTANAM TN-30-002-003-003/162-A
(Avathavadi) 		2930002000NRG23211120221499417 22/11/2022 Panjalai 2930002WL048368 Panjalai 00415 SBIN0007463 1150 1150 Processed 09/12/2022 026441953 Panjalai ()
SubTotal 1150 1150
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221122FTO_1181943 Canara Bank CNRB0016172 Nagarasampatti 1150
2 KAVERIPATTANAM TN2930002_221122FTO_1181943 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2070
3 KAVERIPATTANAM TN2930002_221122FTO_1181943 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

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