Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_301222FTO_1366194
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-30-002-001-001/111-A
(Agaram) 		2930002000NRG23291220221789436 30/12/2022 Rani 2930002WL054976 Rani 00078 CNRB0016172 1150 1150 Processed 02/02/2023 037291821 Rani ()
2 KAVERIPATTANAM TN-30-002-001-001/132-A
(Agaram) 		2930002000NRG23291220221789444 30/12/2022 Sivagami 2930002WL054976 Sivagami 00078 CNRB0016172 690 690 Processed 02/02/2023 037291821 Sivagami ()
3 KAVERIPATTANAM TN-30-002-001-001/165-A
(Agaram) 		2930002000NRG23291220221789451 30/12/2022 Sumithra 2930002WL054976 Sumithra 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291821 Sumithra ()
4 KAVERIPATTANAM TN-30-002-001-004/217
(Agaram) 		2930002000NRG23291220221789484 30/12/2022 Unnamalai 2930002WL054976 Unnamalai 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291821 Unnamalai ()
5 KAVERIPATTANAM TN-30-002-001-007/637
(Agaram) 		2930002000NRG23291220221789493 30/12/2022 Sathya 2930002WL054976 Sathya 00078 CNRB0016172 920 920 Processed 02/02/2023 037291821 Sathya ()
6 KAVERIPATTANAM TN-30-002-001-010/623
(Agaram) 		2930002000NRG23291220221789500 30/12/2022 Sennammal 2930002WL054976 Sennammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291821 Sennammal ()
7 KAVERIPATTANAM TN-30-002-001-010/668
(Agaram) 		2930002000NRG23291220221789501 30/12/2022 Pachiyammal 2930002WL054976 Pachiyammal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291821 Pachiyammal ()
8 KAVERIPATTANAM TN-30-002-001-013/683
(Agaram) 		2930002000NRG23291220221789503 30/12/2022 Alamelu 2930002WL054976 Alamelu 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291821 Alamelu ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_301222FTO_1366194 Canara Bank CNRB0016172 Nagarasampatti 9660

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