Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_051222FTO_1240756
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-30-002-015-007/1217
(Kaalvealli) 		2930002000NRG23051220221603487 05/12/2022 Lalitha 2930002WL051058 Lalitha 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017255193 Lalitha ()
2 KAVERIPATTANAM TN-30-002-015-008/263
(Kaalvealli) 		2930002000NRG23051220221603492 05/12/2022 Jayarani 2930002WL051058 Jayarani 00078 CNRB0016175 920 920 Processed 06/02/2023 017255193 Jayarani ()
3 KAVERIPATTANAM TN-30-002-015-008/265
(Kaalvealli) 		2930002000NRG23051220221603493 05/12/2022 RAni 2930002WL051058 RAni 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017255193 RAni ()
4 KAVERIPATTANAM TN-30-002-015-008/436
(Kaalvealli) 		2930002000NRG23051220221603496 05/12/2022 Nagaraji 2930002WL051058 Nagaraji 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017255193 Nagaraji ()
5 KAVERIPATTANAM TN-30-002-015-013/1390
(Kaalvealli) 		2930002000NRG23051220221603520 05/12/2022 Manjula 2930002WL051058 Manjula 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017255193 Manjula ()
6 KAVERIPATTANAM TN-30-002-015-013/1411
(Kaalvealli) 		2930002000NRG23051220221603521 05/12/2022 Arulmozhi 2930002WL051058 Arulmozhi 00078 CNRB0016175 920 920 Processed 06/02/2023 017255193 Arulmozhi ()
7 KAVERIPATTANAM TN-30-002-015-013/1414
(Kaalvealli) 		2930002000NRG23051220221603522 05/12/2022 Gandhimathi 2930002WL051058 Gandhimathi 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017255193 Gandhimathi ()
8 KAVERIPATTANAM TN-30-002-015-015/1144-C
(Kaalvealli) 		2930002000NRG23051220221603523 05/12/2022 Muthu 2930002WL051058 Muthu 00078 CNRB0016175 920 920 Processed 06/02/2023 017255193 Muthu ()
9 KAVERIPATTANAM TN-30-002-015-015/1145-C
(Kaalvealli) 		2930002000NRG23051220221603524 05/12/2022 Poongavanam 2930002WL051058 Poongavanam 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017255193 Poongavanam ()
10 KAVERIPATTANAM TN-30-002-015-016/1397
(Kaalvealli) 		2930002000NRG23051220221603526 05/12/2022 Sivalingam 2930002WL051058 Sivalingam 00078 CNRB0016175 920 920 Processed 06/02/2023 017255193 Sivalingam ()
11 KAVERIPATTANAM TN-30-002-015-020/1435
(Kaalvealli) 		2930002000NRG23051220221603530 05/12/2022 Madhu 2930002WL051058 Madhu 00078 CNRB0016175 1150 1150 Processed 06/02/2023 017255193 Madhu ()
SubTotal 11730 11730
12 KAVERIPATTANAM TN-30-002-015-008/811
(Kaalvealli) 		2930002000NRG23051220221603505 05/12/2022 Vengatraman 2930002WL051058 Vengatraman 00415 SBIN0007463 1150 1150 Processed 06/02/2023 017255193 Vengatraman ()
SubTotal 1150 1150
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_051222FTO_1240756 Canara Bank CNRB0016175 Periyamuthur 11730
2 KAVERIPATTANAM TN2930002_051222FTO_1240756 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1150

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