Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200622FTO_385420
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-30-002-003-001/832
(Avathavadi) 		2930002000NRG23200620220385507 20/06/2022 Santhi 2930002WL014030 Santhi 00078 CNRB0016172 1320 1320 Processed 25/06/2022 009596901 Santhi ()
SubTotal 1320 1320
2 KAVERIPATTANAM TN-30-002-003-003/68-A
(Avathavadi) 		2930002000NRG23200620220385532 20/06/2022 Rani 2930002WL014030 Rani 00176 IDIB000K031 1100 1100 Processed 25/06/2022 009596901 Rani ()
SubTotal 1100 1100
3 KAVERIPATTANAM TN-30-002-003-003/100-A
(Avathavadi) 		2930002000NRG23200620220385508 20/06/2022 Indiragandhi 2930002WL014030 Indiragandhi 00227 KVBL0001813 1100 1100 Processed 25/06/2022 009596901 Indiragandhi ()
SubTotal 1100 1100
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200622FTO_385420 Canara Bank CNRB0016172 Nagarasampatti 1320
2 KAVERIPATTANAM TN2930002_200622FTO_385420 Indian Bank IDIB000K031 KAVERIPATNAM 1100
3 KAVERIPATTANAM TN2930002_200622FTO_385420 KarurVysyaBank(KVB) KVBL0001813 Agram 1100

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