Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1278120
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-30-002-021-021/6
(Maruderi) 		2930002000NRG23131220221662317 13/12/2022 Tamilarasu 2930002WL052282 Tamilarasu 00078 CNRB0016179 1365 1365 Processed 06/02/2023 017255073 Tamilarasu ()
SubTotal 1365 1365
2 KAVERIPATTANAM TN-30-002-021-012/1413
(Maruderi) 		2930002000NRG23131220221662311 13/12/2022 Sivaranjani 2930002WL052282 Sivaranjani 00176 IDIB000B012 1365 1365 Processed 06/02/2023 017255073 Sivaranjani ()
3 KAVERIPATTANAM TN-30-002-021-012/1520
(Maruderi) 		2930002000NRG23131220221662312 13/12/2022 Malasri 2930002WL052282 Malasri 00176 IDIB000B012 1365 1365 Processed 06/02/2023 017255073 Malasri ()
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1278120 Canara Bank CNRB0016179 Kaveripattinam 1365
2 KAVERIPATTANAM TN2930002_131222FTO_1278120 Indian Bank IDIB000B012 BARUR 2730

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