Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140622FTO_342295
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-30-002-018-018/1191
(Kudimenalli) 		2930002000NRG23140620220330459 14/06/2022 Tamilarasi 2930002WL011837 Tamilarasi 00078 CNRB0016172 1638 1638 Processed 17/06/2022 011252211 Tamilarasi ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-018-018/478
(Kudimenalli) 		2930002000NRG23140620220330469 14/06/2022 Arunachalam 2930002WL011841 Arunachalam 00701 IDIB0PLB001 1638 1638 Rejected 23/06/2022 011252211 No Such Account
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140622FTO_342295 Canara Bank CNRB0016172 Nagarasampatti 1638
2 KAVERIPATTANAM TN2930002_140622FTO_342295 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1638

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