Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_121022FTO_998785
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-30-002-035-035/1496
(Vilangaamudi) 		2930002000NRG23121020221191510 12/10/2022 Rajeshwari 2930002WL040228 Rajeshwari 00078 CNRB0016172 920 920 Processed 15/10/2022 009744118 Rajeshwari ()
2 KAVERIPATTANAM TN-30-002-035-035/1531
(Vilangaamudi) 		2930002000NRG23121020221191511 12/10/2022 Muniyammal 2930002WL040228 Muniyammal 00078 CNRB0016172 920 920 Processed 15/10/2022 009744118 Muniyammal ()
3 KAVERIPATTANAM TN-30-002-035-035/166
(Vilangaamudi) 		2930002000NRG23121020221191514 12/10/2022 Chitra 2930002WL040228 Chitra 00078 CNRB0016172 920 920 Processed 15/10/2022 009744118 Chitra ()
4 KAVERIPATTANAM TN-30-002-035-035/1705
(Vilangaamudi) 		2930002000NRG23121020221191515 12/10/2022 Durga 2930002WL040228 Durga 00078 CNRB0016172 920 920 Processed 15/10/2022 009744118 Durga ()
5 KAVERIPATTANAM TN-30-002-035-035/755
(Vilangaamudi) 		2930002000NRG23121020221191530 12/10/2022 Chitra 2930002WL040228 Chitra 00078 CNRB0016172 920 920 Processed 15/10/2022 009744118 Chitra ()
6 KAVERIPATTANAM TN-30-002-035-035/869
(Vilangaamudi) 		2930002000NRG23121020221191535 12/10/2022 Selvi 2930002WL040228 Selvi 00078 CNRB0016172 920 920 Processed 15/10/2022 009744118 Selvi ()
SubTotal 5520 5520
7 KAVERIPATTANAM TN-30-002-035-035/2006
(Vilangaamudi) 		2930002000NRG23121020221191519 12/10/2022 Soundrajan 2930002WL040228 Soundrajan 00176 IDIB000B012 920 920 Processed 15/10/2022 009744118 Soundrajan ()
8 KAVERIPATTANAM TN-30-002-035-035/2020
(Vilangaamudi) 		2930002000NRG23121020221191520 12/10/2022 Priyanka 2930002WL040228 Priyanka 00176 IDIB000B012 920 920 Processed 15/10/2022 009744118 Priyanka ()
9 KAVERIPATTANAM TN-30-002-035-035/2026
(Vilangaamudi) 		2930002000NRG23121020221191521 12/10/2022 Monisha 2930002WL040228 Monisha 00176 IDIB000B012 920 920 Processed 15/10/2022 009744118 Monisha ()
SubTotal 2760 2760
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_121022FTO_998785 Canara Bank CNRB0016172 Nagarasampatti 5520
2 KAVERIPATTANAM TN2930002_121022FTO_998785 Indian Bank IDIB000B012 BARUR 2760

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