Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_140522FTO_203495
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-30-002-015-003/286-A
(Kaalvealli) 		2930002000NRG23140520220106580 14/05/2022 Samsath 2930002WL004131 Samsath 00078 CNRB0016175 1638 1638 Processed 17/06/2022 023844476 Samsath ()
2 KAVERIPATTANAM TN-30-002-015-014/1321
(Kaalvealli) 		2930002000NRG23140520220106587 14/05/2022 Indharani 2930002WL004131 Indharani 00078 CNRB0016175 1638 1638 Processed 17/06/2022 023844476 Indharani ()
3 KAVERIPATTANAM TN-30-002-015-014/1352
(Kaalvealli) 		2930002000NRG23140520220106588 14/05/2022 Kuppu 2930002WL004131 Kuppu 00078 CNRB0016175 1638 1638 Processed 17/06/2022 023844476 Kuppu ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_140522FTO_203495 Canara Bank CNRB0016175 Periyamuthur 4914

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