Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_191222APB_FTO_1303682
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-30-002-015-008/14
(Kaalvealli) 		2930002000NRG23191220221704422 19/12/2022 Kala 2930002WL053259 Kala 00078 CNRB0016175 1638 1638 Processed 02/02/2023 018559244 Kala INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-015-008/260
(Kaalvealli) 		2930002000NRG23191220221704423 19/12/2022 Rukkumani 2930002WL053259 Rukkumani 00078 CNRB0016175 1638 1638 Processed 01/02/2023 018559244 Rukkumani CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-015-008/915
(Kaalvealli) 		2930002000NRG23191220221704424 19/12/2022 Valarmathi 2930002WL053259 Valarmathi 00078 CNRB0016175 1638 1638 Processed 01/02/2023 018559244 Valarmathi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-015-008/966
(Kaalvealli) 		2930002000NRG23191220221704425 19/12/2022 Manjula 2930002WL053259 Manjula 00078 CNRB0016175 1638 1638 Processed 02/02/2023 018559244 Manjula INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-015-015/1148-C
(Kaalvealli) 		2930002000NRG23191220221704426 19/12/2022 Saraswathi 2930002WL053259 Saraswathi 00078 CNRB0016175 1638 1638 Processed 02/02/2023 018559244 Saraswathi INDIAN BANK(607105)
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_191222APB_FTO_1303682 Canara Bank CNRB0016175 Periyamuthur 8190

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