Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310123FTO_1510643
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-30-002-020-007/1144
(Maarichettilli) 		2930002000NRG23310120231987984 31/01/2023 Thepanji 2930002WL059222 Thepanji 00078 CNRB0016172 1200 1200 Processed 08/02/2023 010082799 Thepanji ()
SubTotal 1200 1200
2 KAVERIPATTANAM TN-30-002-020-007/1207
(Maarichettilli) 		2930002000NRG23310120231987987 31/01/2023 Thavamani 2930002WL059222 Thavamani 00177 IOBA0000968 1000 1000 Processed 08/02/2023 010082799 Thavamani ()
3 KAVERIPATTANAM TN-30-002-020-020/153
(Maarichettilli) 		2930002000NRG23310120231988013 31/01/2023 PALANI 2930002WL059222 PALANI 00177 IOBA0000968 1200 1200 Processed 08/02/2023 010082799 PALANI ()
4 KAVERIPATTANAM TN-30-002-020-020/75
(Maarichettilli) 		2930002000NRG23310120231988039 31/01/2023 Magendhiran 2930002WL059222 Magendhiran 00177 IOBA0000968 1000 1000 Processed 08/02/2023 010082799 Magendhiran ()
5 KAVERIPATTANAM TN-30-002-020-020/762
(Maarichettilli) 		2930002000NRG23310120231988042 31/01/2023 ATHIYAMMAL 2930002WL059222 ATHIYAMMAL 00177 IOBA0000968 400 400 Processed 08/02/2023 010082799 ATHIYAMMAL ()
SubTotal 3600 3600
6 KAVERIPATTANAM TN-30-002-020-007/1251
(Maarichettilli) 		2930002000NRG23310120231987990 31/01/2023 Devendran 2930002WL059222 Devendran 00415 SBIN0007463 1200 1200 Processed 08/02/2023 010082799 Devendran ()
SubTotal 1200 1200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310123FTO_1510643 Canara Bank CNRB0016172 Nagarasampatti 1200
2 KAVERIPATTANAM TN2930002_310123FTO_1510643 Indian Overseas Bank IOBA0000968 THIMMAPURAM 3600
3 KAVERIPATTANAM TN2930002_310123FTO_1510643 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1200

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