Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_211122FTO_1176618
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-30-002-021-001/1427
(Maruderi) 		2930002000NRG23181120221468398 21/11/2022 Vanitha 2930002WL047681 Vanitha 00078 CNRB0016172 1150 1150 Processed 09/12/2022 026442329 Vanitha ()
2 KAVERIPATTANAM TN-30-002-021-001/1509
(Maruderi) 		2930002000NRG23181120221468400 21/11/2022 Samynathan 2930002WL047681 Samynathan 00078 CNRB0016172 1150 1150 Processed 09/12/2022 026442329 Samynathan ()
3 KAVERIPATTANAM TN-30-002-021-001/1509
(Maruderi) 		2930002000NRG23181120221468399 21/11/2022 senthamarai 2930002WL047681 senthamarai 00078 CNRB0016172 1150 1150 Processed 09/12/2022 026442329 senthamarai ()
SubTotal 3450 3450
4 KAVERIPATTANAM TN-30-002-021-007/1420
(Maruderi) 		2930002000NRG23181120221468403 21/11/2022 Santhanalakshmi 2930002WL047681 Santhanalakshmi 00176 IDIB000M217 1150 1150 Processed 09/12/2022 026442329 Santhanalakshmi ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_211122FTO_1176618 Canara Bank CNRB0016172 Nagarasampatti 3450
2 KAVERIPATTANAM TN2930002_211122FTO_1176618 Indian Bank IDIB000M217 kaveripattnam 1150

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