Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_160223APB_FTO_1558737
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-30-002-035-005/1640
(Vilangaamudi) 		2930002000NRG23150220232062703 16/02/2023 Pachiyammal 2930002WL060908 Pachiyammal 00078 CNRB0016172 1638 1638 Processed 23/02/2023 014717453 Pachiyammal CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-035-011/1915
(Vilangaamudi) 		2930002000NRG23150220232062704 16/02/2023 Ulavarani 2930002WL060908 Ulavarani 00078 CNRB0016172 1638 1638 Processed 23/02/2023 014717453 Ulavarani CANARA BANK(508532)
3 KAVERIPATTANAM TN-30-002-035-014/1250-A
(Vilangaamudi) 		2930002000NRG23150220232062705 16/02/2023 Laxmi 2930002WL060908 Laxmi 00078 CNRB0016172 1638 1638 Processed 23/02/2023 014717453 Laxmi CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-035/744
(Vilangaamudi) 		2930002000NRG23150220232062706 16/02/2023 Salammal 2930002WL060908 Salammal 00078 CNRB0016172 1638 1638 Processed 23/02/2023 014717453 Salammal INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_160223APB_FTO_1558737 Canara Bank CNRB0016172 Nagarasampatti 6552

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