Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_190922FTO_893248
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-30-002-015-007/1217
(Kaalvealli) 		2930002000NRG23170920221047754 19/09/2022 Lalitha 2930002WL036536 Lalitha 00078 CNRB0016175 1150 1150 Processed 14/10/2022 035858023 Lalitha ()
2 KAVERIPATTANAM TN-30-002-015-007/1234
(Kaalvealli) 		2930002000NRG23170920221047755 19/09/2022 Maheswari 2930002WL036536 Maheswari 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858023 Maheswari ()
3 KAVERIPATTANAM TN-30-002-015-007/1371
(Kaalvealli) 		2930002000NRG23170920221047758 19/09/2022 Sathya 2930002WL036536 Sathya 00078 CNRB0016175 1380 1380 Processed 14/10/2022 035858023 Sathya ()
SubTotal 3910 3910
Total 3910 3910

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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_893248 Canara Bank CNRB0016175 Periyamuthur 3910

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