Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_130123FTO_1442275
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-30-002-021-003/1335
(Maruderi) 		2930002000NRG23130120231919386 13/01/2023 Vinoth kumar 2930002WL057593 Vinoth kumar 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Vinoth kumar ()
2 KAVERIPATTANAM TN-30-002-021-003/1486
(Maruderi) 		2930002000NRG23130120231919389 13/01/2023 Munikrishnan 2930002WL057593 Munikrishnan 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Munikrishnan ()
3 KAVERIPATTANAM TN-30-002-021-003/521
(Maruderi) 		2930002000NRG23130120231919394 13/01/2023 Mani 2930002WL057593 Mani 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Mani ()
4 KAVERIPATTANAM TN-30-002-021-003/638
(Maruderi) 		2930002000NRG23130120231919397 13/01/2023 Vanitha 2930002WL057593 Vanitha 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Vanitha ()
5 KAVERIPATTANAM TN-30-002-021-004/941-A
(Maruderi) 		2930002000NRG23130120231919401 13/01/2023 Kumar 2930002WL057593 Kumar 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Kumar ()
6 KAVERIPATTANAM TN-30-002-021-006/1460
(Maruderi) 		2930002000NRG23130120231919413 13/01/2023 Kala 2930002WL057593 Kala 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Kala ()
7 KAVERIPATTANAM TN-30-002-021-006/354
(Maruderi) 		2930002000NRG23130120231919416 13/01/2023 Madhu 2930002WL057593 Madhu 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Madhu ()
8 KAVERIPATTANAM TN-30-002-021-006/623
(Maruderi) 		2930002000NRG23130120231919418 13/01/2023 Prabha 2930002WL057593 Prabha 00078 CNRB0016172 920 920 Processed 02/02/2023 037291334 Prabha ()
9 KAVERIPATTANAM TN-30-002-021-009/280-A
(Maruderi) 		2930002000NRG23130120231919426 13/01/2023 Poongodi 2930002WL057593 Poongodi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Poongodi ()
10 KAVERIPATTANAM TN-30-002-021-021/597
(Maruderi) 		2930002000NRG23130120231919476 13/01/2023 Tamilselvi 2930002WL057593 Tamilselvi 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Tamilselvi ()
11 KAVERIPATTANAM TN-30-002-021-021/730-A
(Maruderi) 		2930002000NRG23130120231919479 13/01/2023 Karthick 2930002WL057593 Karthick 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Karthick ()
12 KAVERIPATTANAM TN-30-002-021-021/917-A
(Maruderi) 		2930002000NRG23130120231919486 13/01/2023 Sakila 2930002WL057593 Sakila 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037291334 Sakila ()
SubTotal 16100 16100
13 KAVERIPATTANAM TN-30-002-021-003/1296
(Maruderi) 		2930002000NRG23130120231919384 13/01/2023 Arivu 2930002WL057593 Arivu 00177 IOBA0001833 1380 1380 Processed 02/02/2023 037291334 Arivu ()
SubTotal 1380 1380
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_130123FTO_1442275 Canara Bank CNRB0016172 Nagarasampatti 16100
2 KAVERIPATTANAM TN2930002_130123FTO_1442275 Indian Overseas Bank IOBA0001833 ROYAKOTTAI ROAD 1380

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