Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:15:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_311222FTO_1371566
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-30-002-020-020/391
(Maarichettilli) 		2930002000NRG23301220221803994 31/12/2022 Marimuthu Perumal 2930002WL055304 Marimuthu Perumal 00078 CNRB0016172 1380 1380 Processed 02/02/2023 037296635 Marimuthu Perumal ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-020-004/1072
(Maarichettilli) 		2930002000NRG23301220221803917 31/12/2022 anbarashi 2930002WL055304 anbarashi 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037296635 anbarashi ()
3 KAVERIPATTANAM TN-30-002-020-006/1081
(Maarichettilli) 		2930002000NRG23301220221803939 31/12/2022 Anitha 2930002WL055304 Anitha 00177 IOBA0000968 1380 1380 Processed 02/02/2023 037296635 Anitha ()
SubTotal 2760 2760
4 KAVERIPATTANAM TN-30-002-020-020/308
(Maarichettilli) 		2930002000NRG23301220221803988 31/12/2022 Karibeeran 2930002WL055304 Karibeeran 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037296635 Karibeeran ()
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_311222FTO_1371566 Canara Bank CNRB0016172 Nagarasampatti 1380
2 KAVERIPATTANAM TN2930002_311222FTO_1371566 Indian Overseas Bank IOBA0000968 THIMMAPURAM 2760
3 KAVERIPATTANAM TN2930002_311222FTO_1371566 Tamil Nadu Grama Bank IDIB0PLB001 Velampatti 1380

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