Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230522FTO_225622
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-30-002-035-006/1695
(Vilangaamudi) 		2930002000NRG23210520220144712 23/05/2022 Madheshwari 2930002WL005491 Madheshwari 00078 CNRB0016172 1320 1320 Processed 01/06/2022 036403001 Madheshwari ()
2 KAVERIPATTANAM TN-30-002-035-035/1616
(Vilangaamudi) 		2930002000NRG23210520220144729 23/05/2022 Vendamani 2930002WL005491 Vendamani 00078 CNRB0016172 1320 1320 Processed 01/06/2022 036403001 Vendamani ()
3 KAVERIPATTANAM TN-30-002-035-035/1748
(Vilangaamudi) 		2930002000NRG23210520220144734 23/05/2022 Ramya 2930002WL005491 Ramya 00078 CNRB0016172 660 660 Processed 01/06/2022 036403001 Ramya ()
4 KAVERIPATTANAM TN-30-002-035-035/2001
(Vilangaamudi) 		2930002000NRG23210520220144740 23/05/2022 Panneerselvam 2930002WL005491 Panneerselvam 00078 CNRB0016172 1320 1320 Processed 01/06/2022 036403001 Panneerselvam ()
SubTotal 4620 4620
5 KAVERIPATTANAM TN-30-002-035-035/1607
(Vilangaamudi) 		2930002000NRG23210520220144728 23/05/2022 Sundhari 2930002WL005491 Sundhari 00176 IDIB000B012 1320 1320 Processed 31/05/2022 036403001 Sundhari ()
6 KAVERIPATTANAM TN-30-002-035-035/1984
(Vilangaamudi) 		2930002000NRG23210520220144739 23/05/2022 Vishnupriya 2930002WL005491 Vishnupriya 00176 IDIB000B012 1320 1320 Processed 31/05/2022 036403001 Vishnupriya ()
7 KAVERIPATTANAM TN-30-002-035-035/2044
(Vilangaamudi) 		2930002000NRG23210520220144741 23/05/2022 Suba 2930002WL005491 Suba 00176 IDIB000B012 1320 1320 Processed 31/05/2022 036403001 Suba ()
SubTotal 3960 3960
8 KAVERIPATTANAM TN-30-002-035-006/1588
(Vilangaamudi) 		2930002000NRG23210520220144711 23/05/2022 Kalaimani 2930002WL005491 Kalaimani 00176 IDIB000P037 1320 1320 Processed 31/05/2022 036403001 Kalaimani ()
SubTotal 1320 1320
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_230522FTO_225622 Canara Bank CNRB0016172 Nagarasampatti 4620
2 KAVERIPATTANAM TN2930002_230522FTO_225622 Indian Bank IDIB000B012 BARUR 3960
3 KAVERIPATTANAM TN2930002_230522FTO_225622 Indian Bank IDIB000P037 POCHAMPALLI 1320

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