Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260722FTO_608425
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-30-002-029-016/1436
(Sundekuppam) 		2930002000NRG23260720220674473 26/07/2022 Pachiyammal 2930002WL025245 Pachiyammal 00078 CNRB0016175 1380 1380 Processed 02/08/2022 013645861 Pachiyammal ()
2 KAVERIPATTANAM TN-30-002-029-018/1962
(Sundekuppam) 		2930002000NRG23260720220674499 26/07/2022 Sali 2930002WL025245 Sali 00078 CNRB0016175 1380 1380 Processed 02/08/2022 013645861 Sali ()
3 KAVERIPATTANAM TN-30-002-029-018/2100
(Sundekuppam) 		2930002000NRG23260720220674508 26/07/2022 Amutha 2930002WL025245 Amutha 00078 CNRB0016175 1380 1380 Processed 02/08/2022 013645861 Amutha ()
4 KAVERIPATTANAM TN-30-002-029-018/2178
(Sundekuppam) 		2930002000NRG23260720220674514 26/07/2022 Neelaveni 2930002WL025245 Neelaveni 00078 CNRB0016175 1150 1150 Processed 02/08/2022 013645861 Neelaveni ()
SubTotal 5290 5290
5 KAVERIPATTANAM TN-30-002-029-018/2332
(Sundekuppam) 		2930002000NRG23260720220674517 26/07/2022 Madhu 2930002WL025245 Madhu 00177 IOBA0000968 1380 1380 Processed 02/08/2022 013645861 Madhu ()
SubTotal 1380 1380
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_260722FTO_608425 Canara Bank CNRB0016175 Periyamuthur 5290
2 KAVERIPATTANAM TN2930002_260722FTO_608425 Indian Overseas Bank IOBA0000968 THIMMAPURAM 1380

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