Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_081122FTO_1121373
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-30-002-001-001/10-A
(Agaram) 		2930002000NRG23071120221383259 08/11/2022 Nagarajan 2930002WL045485 Nagarajan 00078 CNRB0016172 1380 1380 Processed 15/11/2022 015842249 Nagarajan ()
2 KAVERIPATTANAM TN-30-002-001-001/41-A
(Agaram) 		2930002000NRG23071120221383267 08/11/2022 Jaya 2930002WL045485 Jaya 00078 CNRB0016172 1150 1150 Processed 15/11/2022 015842249 Jaya ()
3 KAVERIPATTANAM TN-30-002-001-001/46-A
(Agaram) 		2930002000NRG23071120221383269 08/11/2022 Varadhan 2930002WL045485 Varadhan 00078 CNRB0016172 1150 1150 Processed 15/11/2022 015842249 Varadhan ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_081122FTO_1121373 Canara Bank CNRB0016172 Nagarasampatti 3680

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