Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1443988
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-30-002-029-022/2314
(Sundekuppam) 		2930002000NRG23130120231924049 13/01/2023 Selvi 2930002WL057673 Selvi 00078 CNRB0002836 1380 1380 Processed 02/02/2023 037291334 Selvi ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-029-011/2057
(Sundekuppam) 		2930002000NRG23130120231924044 13/01/2023 Panchalai 2930002WL057673 Panchalai 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037291334 Panchalai ()
3 KAVERIPATTANAM TN-30-002-029-012/1841
(Sundekuppam) 		2930002000NRG23130120231924046 13/01/2023 Chinnaval 2930002WL057673 Chinnaval 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037291334 Chinnaval ()
4 KAVERIPATTANAM TN-30-002-029-014/1695
(Sundekuppam) 		2930002000NRG23130120231924047 13/01/2023 Lakshmi 2930002WL057673 Lakshmi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037291334 Lakshmi ()
5 KAVERIPATTANAM TN-30-002-029-023/2067
(Sundekuppam) 		2930002000NRG23130120231924051 13/01/2023 Govindhammal 2930002WL057673 Govindhammal 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037291334 Govindhammal ()
6 KAVERIPATTANAM TN-30-002-029-029/1445
(Sundekuppam) 		2930002000NRG23130120231924058 13/01/2023 Puspa 2930002WL057673 Puspa 00078 CNRB0016175 460 460 Processed 02/02/2023 037291334 Puspa ()
7 KAVERIPATTANAM TN-30-002-029-029/1457
(Sundekuppam) 		2930002000NRG23130120231924059 13/01/2023 Muthuvedi 2930002WL057673 Muthuvedi 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037291334 Muthuvedi ()
8 KAVERIPATTANAM TN-30-002-029-029/1503
(Sundekuppam) 		2930002000NRG23130120231924061 13/01/2023 Selvi 2930002WL057673 Selvi 00078 CNRB0016175 1150 1150 Processed 02/02/2023 037291334 Selvi ()
9 KAVERIPATTANAM TN-30-002-029-029/1644
(Sundekuppam) 		2930002000NRG23130120231924065 13/01/2023 Saroja 2930002WL057673 Saroja 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037291334 Saroja ()
10 KAVERIPATTANAM TN-30-002-029-029/20-A
(Sundekuppam) 		2930002000NRG23130120231924069 13/01/2023 Durga 2930002WL057673 Durga 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037291334 Durga ()
11 KAVERIPATTANAM TN-30-002-029-029/394
(Sundekuppam) 		2930002000NRG23130120231924072 13/01/2023 Karuthammal 2930002WL057673 Karuthammal 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037291334 Karuthammal ()
12 KAVERIPATTANAM TN-30-002-029-029/728-A
(Sundekuppam) 		2930002000NRG23130120231924075 13/01/2023 Vediyammal 2930002WL057673 Vediyammal 00078 CNRB0016175 1380 1380 Processed 02/02/2023 037291334 Vediyammal ()
13 KAVERIPATTANAM TN-30-002-029-029/889-A
(Sundekuppam) 		2930002000NRG23130120231924078 13/01/2023 Preamkumar 2930002WL057673 Preamkumar 00078 CNRB0016175 1150 1150 Processed 02/02/2023 037291334 Preamkumar ()
14 KAVERIPATTANAM TN-30-002-029-029/974
(Sundekuppam) 		2930002000NRG23130120231924083 13/01/2023 Pongodi 2930002WL057673 Pongodi 00078 CNRB0016175 920 920 Processed 02/02/2023 037291334 Pongodi ()
SubTotal 16100 16100
15 KAVERIPATTANAM TN-30-002-029-011/1498
(Sundekuppam) 		2930002000NRG23130120231924041 13/01/2023 THANGARAJ 2930002WL057673 THANGARAJ 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037291334 THANGARAJ ()
SubTotal 1380 1380
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123FTO_1443988 Canara Bank CNRB0002836 KRISHNAGIRI 1380
2 KAVERIPATTANAM TN2930002_130123FTO_1443988 Canara Bank CNRB0016175 Periyamuthur 16100
3 KAVERIPATTANAM TN2930002_130123FTO_1443988 Tamil Nadu Grama Bank IDIB0PLB001 Krishnagiri 1380

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