Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_281122FTO_1207748
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-30-002-035-035/1366
(Vilangaamudi) 		2930002000NRG23281120221547453 28/11/2022 Sudhamani 2930002WL049720 Sudhamani 00078 CNRB0016172 1638 1638 Processed 09/12/2022 026441123 Sudhamani ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-035-002/1969
(Vilangaamudi) 		2930002000NRG23281120221547447 28/11/2022 Silamparasan 2930002WL049720 Silamparasan 00176 IDIB000B012 1638 1638 Processed 09/12/2022 026441123 Silamparasan ()
3 KAVERIPATTANAM TN-30-002-035-002/2033
(Vilangaamudi) 		2930002000NRG23281120221547448 28/11/2022 Krithigaram 2930002WL049720 Krithigaram 00176 IDIB000B012 1638 1638 Processed 09/12/2022 026441123 Krithigaram ()
4 KAVERIPATTANAM TN-30-002-035-005/2029
(Vilangaamudi) 		2930002000NRG23281120221547449 28/11/2022 Venkatesan 2930002WL049720 Venkatesan 00176 IDIB000B012 1638 1638 Processed 09/12/2022 026441123 Venkatesan ()
5 KAVERIPATTANAM TN-30-002-035-005/2030
(Vilangaamudi) 		2930002000NRG23281120221547450 28/11/2022 Thirunavukarasu 2930002WL049720 Thirunavukarasu 00176 IDIB000B012 1638 1638 Processed 09/12/2022 026441123 Thirunavukarasu ()
6 KAVERIPATTANAM TN-30-002-035-011/2035
(Vilangaamudi) 		2930002000NRG23281120221547452 28/11/2022 Ramesh 2930002WL049720 Ramesh 00176 IDIB000B012 1638 1638 Processed 09/12/2022 026441123 Ramesh ()
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_281122FTO_1207748 Canara Bank CNRB0016172 Nagarasampatti 1638
2 KAVERIPATTANAM TN2930002_281122FTO_1207748 Indian Bank IDIB000B012 BARUR 8190

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