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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_020822APB_FTO_658357
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-30-002-015-008/13
(Kaalvealli) 		2930002000NRG23020820220728306 02/08/2022 Neela 2930002WL026951 Neela 00078 CNRB0016175 1380 1380 Processed 12/08/2022 016410748 Neela HDFC BANK LTD(607152)
2 KAVERIPATTANAM TN-30-002-015-008/214
(Kaalvealli) 		2930002000NRG23020820220728307 02/08/2022 Kalaivani 2930002WL026951 Kalaivani 00078 CNRB0016175 920 920 Processed 12/08/2022 016410748 Kalaivani INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-015-008/935
(Kaalvealli) 		2930002000NRG23020820220728309 02/08/2022 Sathiyavani 2930002WL026951 Sathiyavani 00078 CNRB0016175 1380 1380 Processed 12/08/2022 016410748 Sathiyavani INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-015-008/964
(Kaalvealli) 		2930002000NRG23020820220728310 02/08/2022 Sathya 2930002WL026951 Sathya 00078 CNRB0016175 1380 1380 Processed 12/08/2022 016410748 Sathya CANARA BANK(508532)
5 KAVERIPATTANAM TN-30-002-015-009/1081
(Kaalvealli) 		2930002000NRG23020820220728311 02/08/2022 Palani 2930002WL026951 Palani 00078 CNRB0016175 1150 1150 Processed 12/08/2022 016410748 Palani INDIAN BANK(607105)
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_020822APB_FTO_658357 Canara Bank CNRB0016175 Periyamuthur 6210

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