Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180722FTO_561715
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-30-002-015-013/1218
(Kaalvealli) 		2930002000NRG23180720220611780 18/07/2022 Mangai 2930002WL023154 Mangai 00078 CNRB0016175 1320 1320 Processed 25/07/2022 014734172 Mangai ()
2 KAVERIPATTANAM TN-30-002-015-017/1441
(Kaalvealli) 		2930002000NRG23180720220611781 18/07/2022 Sathya 2930002WL023154 Sathya 00078 CNRB0016175 1100 1100 Processed 25/07/2022 014734172 Sathya ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180722FTO_561715 Canara Bank CNRB0016175 Periyamuthur 2420

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