Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310522FTO_247133
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-30-002-001-001/20-A
(Agaram) 		2930002000NRG23300520220212435 31/05/2022 Kannammal 2930002WL007691 Kannammal 00078 CNRB0016172 880 880 Processed 03/06/2022 016872636 Kannammal ()
2 KAVERIPATTANAM TN-30-002-001-001/628
(Agaram) 		2930002000NRG23300520220212454 31/05/2022 Rajathi 2930002WL007691 Rajathi 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872636 Rajathi ()
3 KAVERIPATTANAM TN-30-002-001-014/607
(Agaram) 		2930002000NRG23300520220212464 31/05/2022 Govindhammal 2930002WL007691 Govindhammal 00078 CNRB0016172 1320 1320 Processed 03/06/2022 016872636 Govindhammal ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310522FTO_247133 Canara Bank CNRB0016172 Nagarasampatti 3520

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