Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_280622FTO_438103
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-30-002-021-006/561
(Maruderi) 		2930002000NRG23280620220452718 28/06/2022 Periyaswamy 2930002WL016853 Periyaswamy 00078 CNRB0016172 1638 1638 Processed 01/07/2022 022861793 Periyaswamy ()
2 KAVERIPATTANAM TN-30-002-021-006/571
(Maruderi) 		2930002000NRG23280620220452719 28/06/2022 Aslam Ahamad 2930002WL016853 Aslam Ahamad 00078 CNRB0016172 1638 1638 Processed 01/07/2022 022861793 Aslam Ahamad ()
3 KAVERIPATTANAM TN-30-002-021-006/623
(Maruderi) 		2930002000NRG23280620220452720 28/06/2022 Prabha 2930002WL016853 Prabha 00078 CNRB0016172 1638 1638 Processed 01/07/2022 022861793 Prabha ()
4 KAVERIPATTANAM TN-30-002-021-012/1389
(Maruderi) 		2930002000NRG23280620220452722 28/06/2022 Vengatesh 2930002WL016853 Vengatesh 00078 CNRB0016172 1638 1638 Processed 01/07/2022 022861793 Vengatesh ()
5 KAVERIPATTANAM TN-30-002-021-021/284
(Maruderi) 		2930002000NRG23280620220452729 28/06/2022 Murugesan 2930002WL016853 Murugesan 00078 CNRB0016172 1638 1638 Processed 01/07/2022 022861793 Murugesan ()
6 KAVERIPATTANAM TN-30-002-021-021/469
(Maruderi) 		2930002000NRG23280620220452735 28/06/2022 Vadivel 2930002WL016853 Vadivel 00078 CNRB0016172 1638 1638 Processed 01/07/2022 022861793 Vadivel ()
SubTotal 9828 9828
7 KAVERIPATTANAM TN-30-002-021-021/1269
(Maruderi) 		2930002000NRG23280620220452726 28/06/2022 Manjula 2930002WL016853 Manjula 00176 IDIB000B012 1638 1638 Processed 01/07/2022 022861793 Manjula ()
SubTotal 1638 1638
8 KAVERIPATTANAM TN-30-002-021-012/1388
(Maruderi) 		2930002000NRG23280620220452721 28/06/2022 Durairaj 2930002WL016853 Durairaj 00415 SBIN0007463 1638 1638 Processed 01/07/2022 022861793 Durairaj ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_280622FTO_438103 Canara Bank CNRB0016172 Nagarasampatti 9828
2 KAVERIPATTANAM TN2930002_280622FTO_438103 Indian Bank IDIB000B012 BARUR 1638
3 KAVERIPATTANAM TN2930002_280622FTO_438103 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1638

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