Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022FTO_1058237
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-30-002-015-007/1217
(Kaalvealli) 		2930002000NRG23221020221282617 22/10/2022 Lalitha 2930002WL042655 Lalitha 00078 CNRB0016175 1380 1380 Processed 29/10/2022 014731502 Lalitha ()
2 KAVERIPATTANAM TN-30-002-015-007/1234
(Kaalvealli) 		2930002000NRG23221020221282618 22/10/2022 Maheswari 2930002WL042655 Maheswari 00078 CNRB0016175 1150 1150 Processed 29/10/2022 014731502 Maheswari ()
3 KAVERIPATTANAM TN-30-002-015-007/1266
(Kaalvealli) 		2930002000NRG23221020221282620 22/10/2022 Mangammal 2930002WL042655 Mangammal 00078 CNRB0016175 1380 1380 Processed 29/10/2022 014731502 Mangammal ()
4 KAVERIPATTANAM TN-30-002-015-007/1381
(Kaalvealli) 		2930002000NRG23221020221282622 22/10/2022 Amutha 2930002WL042655 Amutha 00078 CNRB0016175 1380 1380 Processed 29/10/2022 014731502 Amutha ()
5 KAVERIPATTANAM TN-30-002-015-007/1396
(Kaalvealli) 		2930002000NRG23221020221282623 22/10/2022 Chinnapillai 2930002WL042655 Chinnapillai 00078 CNRB0016175 1150 1150 Processed 29/10/2022 014731502 Chinnapillai ()
6 KAVERIPATTANAM TN-30-002-015-007/855-A
(Kaalvealli) 		2930002000NRG23221020221282624 22/10/2022 Yasodha 2930002WL042655 Yasodha 00078 CNRB0016175 1380 1380 Processed 29/10/2022 014731502 Yasodha ()
7 KAVERIPATTANAM TN-30-002-015-008/981
(Kaalvealli) 		2930002000NRG23221020221282639 22/10/2022 Vediyammal 2930002WL042655 Vediyammal 00078 CNRB0016175 1380 1380 Processed 29/10/2022 014731502 Vediyammal ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022FTO_1058237 Canara Bank CNRB0016175 Periyamuthur 9200

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