Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_180323APB_FTO_1665707
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-30-002-035-002/1370
(Vilangaamudi) 		2930002000NRG23170320232291559 18/03/2023 Valiyammal 2930002WL066121 Valiyammal 00078 CNRB0016172 1638 1638 Processed 30/03/2023 025730177 Valiyammal INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-035-035/1021
(Vilangaamudi) 		2930002000NRG23170320232291560 18/03/2023 Kalaiselvi 2930002WL066121 Kalaiselvi 00078 CNRB0016172 1638 1638 Processed 30/03/2023 025730177 Kalaiselvi INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-035-035/886
(Vilangaamudi) 		2930002000NRG23170320232291561 18/03/2023 VAni 2930002WL066121 VAni 00078 CNRB0016172 1638 1638 Processed 30/03/2023 025730177 VAni CANARA BANK(508532)
4 KAVERIPATTANAM TN-30-002-035-035/893
(Vilangaamudi) 		2930002000NRG23170320232291562 18/03/2023 Chitra 2930002WL066121 Chitra 00078 CNRB0016172 1638 1638 Processed 30/03/2023 025730177 Chitra CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-035-035/952
(Vilangaamudi) 		2930002000NRG23170320232291563 18/03/2023 Madhu 2930002WL066121 Madhu 00078 CNRB0016172 1638 1638 Processed 30/03/2023 025730177 Madhu CANARA BANK(508532)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_180323APB_FTO_1665707 Canara Bank CNRB0016172 Nagarasampatti 8190

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