Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_311222FTO_1371993
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-30-002-029-022/2351
(Sundekuppam) 		2930002000NRG23311220221818629 31/12/2022 Krishnaveni 2930002WL055615 Krishnaveni 00048 BKID0008217 1380 1380 Processed 02/02/2023 037296635 Krishnaveni ()
SubTotal 1380 1380
2 KAVERIPATTANAM TN-30-002-029-029/889-A
(Sundekuppam) 		2930002000NRG23311220221818644 31/12/2022 Preamkumar 2930002WL055615 Preamkumar 00078 CNRB0016175 1150 1150 Processed 02/02/2023 037296635 Preamkumar ()
SubTotal 1150 1150
Total 2530 2530

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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_1371993 Bank of India BKID0008217 KRISHNAGIRI 1380
2 KAVERIPATTANAM TN2930002_311222FTO_1371993 Canara Bank CNRB0016175 Periyamuthur 1150

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