Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310123FTO_1510290
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-30-002-015-008/144
(Kaalvealli) 		2930002000NRG23310120231988147 31/01/2023 Santha 2930002WL059224 Santha 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Santha ()
2 KAVERIPATTANAM TN-30-002-015-008/153
(Kaalvealli) 		2930002000NRG23310120231988150 31/01/2023 Malliga 2930002WL059224 Malliga 00078 CNRB0016175 920 920 Processed 08/02/2023 010082799 Malliga ()
3 KAVERIPATTANAM TN-30-002-015-008/229
(Kaalvealli) 		2930002000NRG23310120231988156 31/01/2023 Kunthiyammal 2930002WL059224 Kunthiyammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Kunthiyammal ()
4 KAVERIPATTANAM TN-30-002-015-013/1216
(Kaalvealli) 		2930002000NRG23310120231988179 31/01/2023 Thamaraiselvi 2930002WL059224 Thamaraiselvi 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Thamaraiselvi ()
5 KAVERIPATTANAM TN-30-002-015-013/1222
(Kaalvealli) 		2930002000NRG23310120231988180 31/01/2023 Chennammal 2930002WL059224 Chennammal 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Chennammal ()
6 KAVERIPATTANAM TN-30-002-015-013/1355
(Kaalvealli) 		2930002000NRG23310120231988187 31/01/2023 Kavitha 2930002WL059224 Kavitha 00078 CNRB0016175 1380 1380 Processed 08/02/2023 010082799 Kavitha ()
SubTotal 7820 7820
7 KAVERIPATTANAM TN-30-002-015-008/229
(Kaalvealli) 		2930002000NRG23310120231988157 31/01/2023 Santhi 2930002WL059224 Santhi 00176 IDIB000M217 1380 1380 Processed 08/02/2023 010082799 Santhi ()
8 KAVERIPATTANAM TN-30-002-015-013/1479
(Kaalvealli) 		2930002000NRG23310120231988191 31/01/2023 Nisanthi 2930002WL059224 Nisanthi 00176 IDIB000M217 1380 1380 Processed 08/02/2023 010082799 Nisanthi ()
9 KAVERIPATTANAM TN-30-002-015-013/1481
(Kaalvealli) 		2930002000NRG23310120231988192 31/01/2023 Manimegalai 2930002WL059224 Manimegalai 00176 IDIB000M217 1150 1150 Processed 08/02/2023 010082799 Manimegalai ()
SubTotal 3910 3910
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310123FTO_1510290 Canara Bank CNRB0016175 Periyamuthur 7820
2 KAVERIPATTANAM TN2930002_310123FTO_1510290 Indian Bank IDIB000M217 kaveripattnam 3910

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