Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_100522FTO_191118
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-30-002-021-003/1395
(Maruderi) 		2930002000NRG23100520220080506 10/05/2022 Senthil 2930002WL003103 Senthil 00078 CNRB0016172 1100 1100 Processed 16/05/2022 014388859 Senthil ()
2 KAVERIPATTANAM TN-30-002-021-006/1365
(Maruderi) 		2930002000NRG23100520220080511 10/05/2022 Chinnakannu 2930002WL003103 Chinnakannu 00078 CNRB0016172 1100 1100 Processed 16/05/2022 014388859 Chinnakannu ()
3 KAVERIPATTANAM TN-30-002-021-006/1462
(Maruderi) 		2930002000NRG23100520220080512 10/05/2022 Selvi 2930002WL003103 Selvi 00078 CNRB0016172 1100 1100 Processed 16/05/2022 014388859 Selvi ()
4 KAVERIPATTANAM TN-30-002-021-006/623
(Maruderi) 		2930002000NRG23100520220080514 10/05/2022 Prabha 2930002WL003103 Prabha 00078 CNRB0016172 1100 1100 Processed 16/05/2022 014388859 Prabha ()
5 KAVERIPATTANAM TN-30-002-021-021/319
(Maruderi) 		2930002000NRG23100520220080524 10/05/2022 Munikrishnan 2930002WL003103 Munikrishnan 00078 CNRB0016172 1100 1100 Processed 16/05/2022 014388859 Munikrishnan ()
6 KAVERIPATTANAM TN-30-002-021-021/913-A
(Maruderi) 		2930002000NRG23100520220080534 10/05/2022 Thirupathi 2930002WL003103 Thirupathi 00078 CNRB0016172 880 880 Processed 16/05/2022 014388859 Thirupathi ()
SubTotal 6380 6380
7 KAVERIPATTANAM TN-30-002-021-006/1502-A
(Maruderi) 		2930002000NRG23100520220080513 10/05/2022 Gopi 2930002WL003103 Gopi 00227 KVBL0001813 1100 1100 Processed 16/05/2022 014388859 Gopi ()
SubTotal 1100 1100
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_100522FTO_191118 Canara Bank CNRB0016172 Nagarasampatti 6380
2 KAVERIPATTANAM TN2930002_100522FTO_191118 KarurVysyaBank(KVB) KVBL0001813 Agram 1100

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