Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_270223APB_FTO_1595621
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-30-002-001-001/299-A
(Agaram) 		2930002000NRG23270220232162807 27/02/2023 Amutha 2930002WL062988 Amutha 00078 CNRB0016172 1638 1638 Processed 02/04/2023 005717464 Amutha CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-001-001/336-a
(Agaram) 		2930002000NRG23270220232162808 27/02/2023 Kannagi 2930002WL062988 Kannagi 00078 CNRB0016172 1638 1638 Processed 02/04/2023 005717464 Kannagi CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-001-001/681
(Agaram) 		2930002000NRG23270220232162809 27/02/2023 Malathi 2930002WL062988 Malathi 00078 CNRB0016172 1638 1638 Processed 02/04/2023 005717464 Malathi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-001-009/666
(Agaram) 		2930002000NRG23270220232162810 27/02/2023 Velayutham 2930002WL062988 Velayutham 00078 CNRB0016172 1638 1638 Processed 02/04/2023 005717464 Velayutham CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-001-009/669
(Agaram) 		2930002000NRG23270220232162811 27/02/2023 Divya 2930002WL062988 Divya 00078 CNRB0016172 1638 1638 Processed 02/04/2023 005717464 Divya CANARA BANK(508532)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_270223APB_FTO_1595621 Canara Bank CNRB0016172 Nagarasampatti 8190

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