Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060622FTO_282013
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-30-002-003-001/823-A
(Avathavadi) 		2930002000NRG23060620220267076 06/06/2022 Karpagam 2930002WL009542 Karpagam 00078 CNRB0016172 1180 1180 Processed 13/06/2022 018936972 Karpagam ()
2 KAVERIPATTANAM TN-30-002-003-001/892
(Avathavadi) 		2930002000NRG23060620220267077 06/06/2022 Divya 2930002WL009542 Divya 00078 CNRB0016172 1180 1180 Processed 13/06/2022 018936972 Divya ()
3 KAVERIPATTANAM TN-30-002-003-003/596
(Avathavadi) 		2930002000NRG23060620220267100 06/06/2022 Menaga 2930002WL009542 Menaga 00078 CNRB0016172 1180 1180 Processed 13/06/2022 018936972 Menaga ()
4 KAVERIPATTANAM TN-30-002-003-004/840
(Avathavadi) 		2930002000NRG23060620220267106 06/06/2022 Govindammal 2930002WL009542 Govindammal 00078 CNRB0016172 1416 1416 Processed 13/06/2022 018936972 Govindammal ()
SubTotal 4956 4956
5 KAVERIPATTANAM TN-30-002-003-003/350-A
(Avathavadi) 		2930002000NRG23060620220267092 06/06/2022 Muniyammal 2930002WL009542 Muniyammal 00176 IDIB000K031 1416 1416 Processed 14/06/2022 018936972 Muniyammal ()
SubTotal 1416 1416
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060622FTO_282013 Canara Bank CNRB0016172 Nagarasampatti 4956
2 KAVERIPATTANAM TN2930002_060622FTO_282013 Indian Bank IDIB000K031 KAVERIPATNAM 1416

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