Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140323APB_FTO_1647580
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-30-002-015-008/941
(Kaalvealli) 		2930002000NRG23130320232250413 14/03/2023 Chitra 2930002WL065062 Chitra 00078 CNRB0016175 1380 1380 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-015-008/942
(Kaalvealli) 		2930002000NRG23130320232250414 14/03/2023 Krishnaveni 2930002WL065062 Krishnaveni 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025719908 Krishnaveni CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-015-008/946
(Kaalvealli) 		2930002000NRG23130320232250415 14/03/2023 Sali 2930002WL065062 Sali 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025719908 Sali CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/954
(Kaalvealli) 		2930002000NRG23130320232250416 14/03/2023 Mangammal 2930002WL065062 Mangammal 00078 CNRB0016175 1150 1150 Processed 31/03/2023 025719908 Mangammal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-015-008/987
(Kaalvealli) 		2930002000NRG23130320232250417 14/03/2023 Kanniyammal 2930002WL065062 Kanniyammal 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025719908 Kanniyammal CANARA BANK(508532)
6 KAVERIPATTANAM TN-30-002-015-008/991
(Kaalvealli) 		2930002000NRG23130320232250418 14/03/2023 Theerthammal 2930002WL065062 Theerthammal 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025719908 Theerthammal CANARA BANK(508532)
7 KAVERIPATTANAM TN-30-002-015-016/1276
(Kaalvealli) 		2930002000NRG23130320232250419 14/03/2023 Amara 2930002WL065062 Amara 00078 CNRB0016175 1380 1380 Processed 30/03/2023 025719908 Amara INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAVERIPATTANAM TN-30-002-015-020/1236
(Kaalvealli) 		2930002000NRG23130320232250421 14/03/2023 Rajammal 2930002WL065062 Rajammal 00078 CNRB0016175 1150 1150 Processed 30/03/2023 025719908 Rajammal CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-015-020/1304
(Kaalvealli) 		2930002000NRG23130320232250422 14/03/2023 Thulasi 2930002WL065062 Thulasi 00078 CNRB0016175 920 920 Processed 30/03/2023 025719908 Thulasi CANARA BANK(508532)
SubTotal 11500 11500
10 KAVERIPATTANAM TN-30-002-015-020/10-C
(Kaalvealli) 		2930002000NRG23130320232250420 14/03/2023 sali 2930002WL065062 sali 00176 IDIB000K031 1150 1150 Processed 30/03/2023 025719908 sali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140323APB_FTO_1647580 Canara Bank CNRB0016175 Periyamuthur 11500
2 KAVERIPATTANAM TN2930002_140323APB_FTO_1647580 Indian Bank IDIB000K031 KAVERIPATNAM 1150

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