Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_896266
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-30-002-003-010/891
(Avathavadi) 		2930002000NRG23190920221057167 19/09/2022 Archana 2930002WL036733 Archana 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858023 Archana ()
SubTotal 1150 1150
2 KAVERIPATTANAM TN-30-002-003-003/283-A
(Avathavadi) 		2930002000NRG23190920221057152 19/09/2022 Selvi 2930002WL036733 Selvi 00176 IDIB000M217 1380 1380 Processed 14/10/2022 035858023 Selvi ()
3 KAVERIPATTANAM TN-30-002-003-003/75-A
(Avathavadi) 		2930002000NRG23190920221057161 19/09/2022 Murugammal 2930002WL036733 Murugammal 00176 IDIB000M217 1150 1150 Processed 14/10/2022 035858023 Murugammal ()
4 KAVERIPATTANAM TN-30-002-003-010/888
(Avathavadi) 		2930002000NRG23190920221057166 19/09/2022 Deepa 2930002WL036733 Deepa 00176 IDIB000M217 230 230 Processed 14/10/2022 035858023 Deepa ()
SubTotal 2760 2760
5 KAVERIPATTANAM TN-30-002-003-010/863
(Avathavadi) 		2930002000NRG23190920221057165 19/09/2022 Ambika 2930002WL036733 Ambika 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858023 Ambika ()
SubTotal 1150 1150
6 KAVERIPATTANAM TN-30-002-003-003/384-A
(Avathavadi) 		2930002000NRG23190920221057159 19/09/2022 Sinnammal 2930002WL036733 Sinnammal 00415 SBIN0007463 1150 1150 Processed 14/10/2022 035858023 Sinnammal ()
7 KAVERIPATTANAM TN-30-002-003-011/159-A
(Avathavadi) 		2930002000NRG23190920221057168 19/09/2022 Panjalaiyammmal 2930002WL036733 Panjalaiyammmal 00415 SBIN0007463 1380 1380 Processed 14/10/2022 035858023 Panjalaiyammmal ()
SubTotal 2530 2530
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_896266 Canara Bank CNRB0016172 Nagarasampatti 1150
2 KAVERIPATTANAM TN2930002_190922FTO_896266 Indian Bank IDIB000M217 kaveripattnam 2760
3 KAVERIPATTANAM TN2930002_190922FTO_896266 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1150
4 KAVERIPATTANAM TN2930002_190922FTO_896266 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 2530

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