Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_893317
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-30-002-001-001/41-A
(Agaram) 		2930002000NRG23170920221048350 19/09/2022 Jaya 2930002WL036547 Jaya 00078 CNRB0016172 690 690 Processed 14/10/2022 035858023 Jaya ()
2 KAVERIPATTANAM TN-30-002-001-001/482
(Agaram) 		2930002000NRG23170920221048359 19/09/2022 Kanagavalli 2930002WL036547 Kanagavalli 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858023 Kanagavalli ()
3 KAVERIPATTANAM TN-30-002-001-001/617
(Agaram) 		2930002000NRG23170920221048378 19/09/2022 Jayashree 2930002WL036547 Jayashree 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858023 Jayashree ()
4 KAVERIPATTANAM TN-30-002-001-001/627
(Agaram) 		2930002000NRG23170920221048380 19/09/2022 Nathiya 2930002WL036547 Nathiya 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858023 Nathiya ()
5 KAVERIPATTANAM TN-30-002-001-001/72-A
(Agaram) 		2930002000NRG23170920221048384 19/09/2022 Sellan 2930002WL036547 Sellan 00078 CNRB0016172 1380 1380 Processed 14/10/2022 035858023 Sellan ()
6 KAVERIPATTANAM TN-30-002-001-014/605
(Agaram) 		2930002000NRG23170920221048395 19/09/2022 Ananthi 2930002WL036547 Ananthi 00078 CNRB0016172 1150 1150 Processed 14/10/2022 035858023 Ananthi ()
7 KAVERIPATTANAM TN-30-002-001-014/630
(Agaram) 		2930002000NRG23170920221048396 19/09/2022 Rajeswari 2930002WL036547 Rajeswari 00078 CNRB0016172 920 920 Processed 14/10/2022 035858023 Rajeswari ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_190922FTO_893317 Canara Bank CNRB0016172 Nagarasampatti 8280

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