Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_290822FTO_795651
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-30-002-029-006/2126
(Sundekuppam) 		2930002000NRG23290820220917125 29/08/2022 Rani 2930002WL032893 Rani 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Rani ()
2 KAVERIPATTANAM TN-30-002-029-016/1436
(Sundekuppam) 		2930002000NRG23290820220917129 29/08/2022 Pachiyammal 2930002WL032893 Pachiyammal 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Pachiyammal ()
3 KAVERIPATTANAM TN-30-002-029-016/2125
(Sundekuppam) 		2930002000NRG23290820220917130 29/08/2022 Thulasi 2930002WL032893 Thulasi 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Thulasi ()
4 KAVERIPATTANAM TN-30-002-029-018/1716
(Sundekuppam) 		2930002000NRG23290820220917132 29/08/2022 Mangammal 2930002WL032893 Mangammal 00078 CNRB0016175 920 920 Processed 14/10/2022 035858062 Mangammal ()
5 KAVERIPATTANAM TN-30-002-029-018/1720
(Sundekuppam) 		2930002000NRG23290820220917133 29/08/2022 Lakshmi 2930002WL032893 Lakshmi 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Lakshmi ()
6 KAVERIPATTANAM TN-30-002-029-018/2053
(Sundekuppam) 		2930002000NRG23290820220917136 29/08/2022 Rani 2930002WL032893 Rani 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Rani ()
7 KAVERIPATTANAM TN-30-002-029-029/1286
(Sundekuppam) 		2930002000NRG23290820220917138 29/08/2022 Peramagounder 2930002WL032893 Peramagounder 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858062 Peramagounder ()
SubTotal 7820 7820
8 KAVERIPATTANAM TN-30-002-029-006/2330
(Sundekuppam) 		2930002000NRG23290820220917126 29/08/2022 Nathiya 2930002WL032893 Nathiya 00176 IDIB000M217 1150 1150 Processed 14/10/2022 035858062 Nathiya ()
SubTotal 1150 1150
9 KAVERIPATTANAM TN-30-002-029-016/2352
(Sundekuppam) 		2930002000NRG23290820220917131 29/08/2022 Muthuvedi 2930002WL032893 Muthuvedi 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858062 Muthuvedi ()
10 KAVERIPATTANAM TN-30-002-029-035/917
(Sundekuppam) 		2930002000NRG23290820220917139 29/08/2022 Unnamalai 2930002WL032893 Unnamalai 00177 IOBA0000968 1150 1150 Processed 14/10/2022 035858062 Unnamalai ()
SubTotal 2300 2300
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_290822FTO_795651 Canara Bank CNRB0016175 Periyamuthur 7820
2 KAVERIPATTANAM TN2930002_290822FTO_795651 Indian Bank IDIB000M217 kaveripattnam 1150
3 KAVERIPATTANAM TN2930002_290822FTO_795651 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2300

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