Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_260922APB_FTO_926958
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-30-002-015-006/111-B
(Kaalvealli) 		2930002000NRG23260920221104299 26/09/2022 Poongavanam 2930002WL037947 Poongavanam 00078 CNRB0016175 1638 1638 Processed 12/10/2022 030361637 Poongavanam CANARA BANK(508532)
2 KAVERIPATTANAM TN-30-002-015-006/1275
(Kaalvealli) 		2930002000NRG23260920221104300 26/09/2022 Vijaya 2930002WL037947 Vijaya 00078 CNRB0016175 1638 1638 Processed 13/10/2022 030361637 Vijaya INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-015-008/385
(Kaalvealli) 		2930002000NRG23260920221104303 26/09/2022 CHANDRA 2930002WL037947 CHANDRA 00078 CNRB0016175 1638 1638 Processed 13/10/2022 030361637 CHANDRA INDIAN BANK(607105)
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_260922APB_FTO_926958 Canara Bank CNRB0016175 Periyamuthur 4914

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