Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:17:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_050722FTO_487917
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-30-002-015-015/1187
(Kaalvealli) 		2930002000NRG23050720220519333 05/07/2022 Dhanammal 2930002WL019506 Dhanammal 00078 CNRB0016175 1150 1150 Processed 11/07/2022 011542847 Dhanammal ()
2 KAVERIPATTANAM TN-30-002-015-015/1409
(Kaalvealli) 		2930002000NRG23050720220519341 05/07/2022 Pachayammal 2930002WL019506 Pachayammal 00078 CNRB0016175 920 920 Processed 11/07/2022 011542847 Pachayammal ()
3 KAVERIPATTANAM TN-30-002-015-015/1419
(Kaalvealli) 		2930002000NRG23050720220519342 05/07/2022 Vijayalakshmi 2930002WL019506 Vijayalakshmi 00078 CNRB0016175 1380 1380 Processed 11/07/2022 011542847 Vijayalakshmi ()
4 KAVERIPATTANAM TN-30-002-015-015/1429
(Kaalvealli) 		2930002000NRG23050720220519343 05/07/2022 Kannammal 2930002WL019506 Kannammal 00078 CNRB0016175 1380 1380 Processed 11/07/2022 011542847 Kannammal ()
5 KAVERIPATTANAM TN-30-002-015-015/1431
(Kaalvealli) 		2930002000NRG23050720220519344 05/07/2022 Durga 2930002WL019506 Durga 00078 CNRB0016175 1150 1150 Processed 11/07/2022 011542847 Durga ()
SubTotal 5980 5980
6 KAVERIPATTANAM TN-30-002-015-014/1412
(Kaalvealli) 		2930002000NRG23050720220519331 05/07/2022 Priyanka 2930002WL019506 Priyanka 00176 IDIB000K031 1380 1380 Processed 11/07/2022 011542847 Priyanka ()
SubTotal 1380 1380
7 KAVERIPATTANAM TN-30-002-015-019/1452
(Kaalvealli) 		2930002000NRG23050720220519346 05/07/2022 Kalpana 2930002WL019506 Kalpana 00415 SBIN0007463 1380 1380 Processed 11/07/2022 011542847 Kalpana ()
SubTotal 1380 1380
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_050722FTO_487917 Canara Bank CNRB0016175 Periyamuthur 5980
2 KAVERIPATTANAM TN2930002_050722FTO_487917 Indian Bank IDIB000K031 KAVERIPATNAM 1380
3 KAVERIPATTANAM TN2930002_050722FTO_487917 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 1380

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