Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022FTO_1058260
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-30-002-001-001/111-A
(Agaram) 		2930002000NRG23221020221282876 22/10/2022 Rani 2930002WL042662 Rani 00078 CNRB0016172 1100 1100 Processed 29/10/2022 014731502 Rani ()
2 KAVERIPATTANAM TN-30-002-001-004/217
(Agaram) 		2930002000NRG23221020221282911 22/10/2022 Unnamalai 2930002WL042662 Unnamalai 00078 CNRB0016172 1100 1100 Processed 29/10/2022 014731502 Unnamalai ()
3 KAVERIPATTANAM TN-30-002-001-007/637
(Agaram) 		2930002000NRG23221020221282917 22/10/2022 Sathya 2930002WL042662 Sathya 00078 CNRB0016172 880 880 Processed 29/10/2022 014731502 Sathya ()
4 KAVERIPATTANAM TN-30-002-001-007/641
(Agaram) 		2930002000NRG23221020221282918 22/10/2022 Tamilselvi 2930002WL042662 Tamilselvi 00078 CNRB0016172 1100 1100 Processed 29/10/2022 014731502 Tamilselvi ()
5 KAVERIPATTANAM TN-30-002-001-007/646
(Agaram) 		2930002000NRG23221020221282919 22/10/2022 Lakshmi 2930002WL042662 Lakshmi 00078 CNRB0016172 1320 1320 Processed 29/10/2022 014731502 Lakshmi ()
6 KAVERIPATTANAM TN-30-002-001-009/141
(Agaram) 		2930002000NRG23221020221282920 22/10/2022 Manimekalai 2930002WL042662 Manimekalai 00078 CNRB0016172 1100 1100 Processed 29/10/2022 014731502 Manimekalai ()
7 KAVERIPATTANAM TN-30-002-001-010/640
(Agaram) 		2930002000NRG23221020221282921 22/10/2022 Srividhya 2930002WL042662 Srividhya 00078 CNRB0016172 660 660 Processed 29/10/2022 014731502 Srividhya ()
SubTotal 7260 7260
8 KAVERIPATTANAM TN-30-002-001-001/188-A
(Agaram) 		2930002000NRG23221020221282890 22/10/2022 Goovindammal 2930002WL042662 Goovindammal 00701 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731502 Goovindammal ()
SubTotal 1320 1320
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022FTO_1058260 Canara Bank CNRB0016172 Nagarasampatti 7260
2 KAVERIPATTANAM TN2930002_221022FTO_1058260 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 1320

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