Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020922FTO_817934
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-30-002-015-008/1115
(Kaalvealli) 		2930002000NRG23020920220969779 02/09/2022 Lakshmi 2930002WL034154 Lakshmi 00078 CNRB0016175 690 690 Processed 13/10/2022 033431914 Lakshmi ()
2 KAVERIPATTANAM TN-30-002-015-008/144
(Kaalvealli) 		2930002000NRG23020920220969781 02/09/2022 Santha 2930002WL034154 Santha 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431914 Santha ()
3 KAVERIPATTANAM TN-30-002-015-008/153
(Kaalvealli) 		2930002000NRG23020920220969783 02/09/2022 Malliga 2930002WL034154 Malliga 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431914 Malliga ()
4 KAVERIPATTANAM TN-30-002-015-008/217
(Kaalvealli) 		2930002000NRG23020920220969784 02/09/2022 Mangammal 2930002WL034154 Mangammal 00078 CNRB0016175 920 920 Processed 13/10/2022 033431914 Mangammal ()
5 KAVERIPATTANAM TN-30-002-015-013/1208
(Kaalvealli) 		2930002000NRG23020920220969806 02/09/2022 Muthumani 2930002WL034154 Muthumani 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431914 Muthumani ()
6 KAVERIPATTANAM TN-30-002-015-013/1216
(Kaalvealli) 		2930002000NRG23020920220969808 02/09/2022 Thamaraiselvi 2930002WL034154 Thamaraiselvi 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431914 Thamaraiselvi ()
7 KAVERIPATTANAM TN-30-002-015-013/1355
(Kaalvealli) 		2930002000NRG23020920220969813 02/09/2022 Kavitha 2930002WL034154 Kavitha 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431914 Kavitha ()
8 KAVERIPATTANAM TN-30-002-015-013/1385
(Kaalvealli) 		2930002000NRG23020920220969814 02/09/2022 Nalayini 2930002WL034154 Nalayini 00078 CNRB0016175 690 690 Processed 13/10/2022 033431914 Nalayini ()
9 KAVERIPATTANAM TN-30-002-015-013/1411
(Kaalvealli) 		2930002000NRG23020920220969815 02/09/2022 Arulmozhi 2930002WL034154 Arulmozhi 00078 CNRB0016175 920 920 Processed 13/10/2022 033431914 Arulmozhi ()
10 KAVERIPATTANAM TN-30-002-015-015/1145-C
(Kaalvealli) 		2930002000NRG23020920220969817 02/09/2022 Poongavanam 2930002WL034154 Poongavanam 00078 CNRB0016175 1150 1150 Processed 13/10/2022 033431914 Poongavanam ()
SubTotal 10120 10120
11 KAVERIPATTANAM TN-30-002-015-022/1394
(Kaalvealli) 		2930002000NRG23020920220969820 02/09/2022 Gayathari 2930002WL034154 Gayathari 00176 IDIB000K031 1150 1150 Processed 13/10/2022 033431914 Gayathari ()
SubTotal 1150 1150
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020922FTO_817934 Canara Bank CNRB0016175 Periyamuthur 10120
2 KAVERIPATTANAM TN2930002_020922FTO_817934 Indian Bank IDIB000K031 KAVERIPATNAM 1150

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