Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_181022FTO_1032879
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-30-002-029-008/1506-A
(Sundekuppam) 		2930002000NRG23181020221238472 18/10/2022 Anusuya 2930002WL041445 Anusuya 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Anusuya ()
2 KAVERIPATTANAM TN-30-002-029-008/2128
(Sundekuppam) 		2930002000NRG23181020221238475 18/10/2022 Sundarammal 2930002WL041445 Sundarammal 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Sundarammal ()
3 KAVERIPATTANAM TN-30-002-029-013/2274
(Sundekuppam) 		2930002000NRG23181020221238479 18/10/2022 Ambika 2930002WL041445 Ambika 00078 CNRB0016175 1150 1150 Processed 27/10/2022 008995963 Ambika ()
4 KAVERIPATTANAM TN-30-002-029-013/376
(Sundekuppam) 		2930002000NRG23181020221238480 18/10/2022 Chitra 2930002WL041445 Chitra 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Chitra ()
5 KAVERIPATTANAM TN-30-002-029-013/83
(Sundekuppam) 		2930002000NRG23181020221238481 18/10/2022 Rajammal 2930002WL041445 Rajammal 00078 CNRB0016175 1150 1150 Processed 27/10/2022 008995963 Rajammal ()
6 KAVERIPATTANAM TN-30-002-029-021/1591-B
(Sundekuppam) 		2930002000NRG23181020221238482 18/10/2022 komathi 2930002WL041445 komathi 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 komathi ()
7 KAVERIPATTANAM TN-30-002-029-029/379-A
(Sundekuppam) 		2930002000NRG23181020221238496 18/10/2022 Madhammal 2930002WL041445 Madhammal 00078 CNRB0016175 1150 1150 Processed 27/10/2022 008995963 Madhammal ()
8 KAVERIPATTANAM TN-30-002-029-029/403-A
(Sundekuppam) 		2930002000NRG23181020221238497 18/10/2022 Kaveri 2930002WL041445 Kaveri 00078 CNRB0016175 1380 1380 Processed 27/10/2022 008995963 Kaveri ()
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_181022FTO_1032879 Canara Bank CNRB0016175 Periyamuthur 10350

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