Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_131222FTO_1275061
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-30-002-001-001/326-A
(Agaram) 		2930002000NRG23121220221652607 13/12/2022 Elangovan 2930002WL052104 Elangovan 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255073 Elangovan ()
2 KAVERIPATTANAM TN-30-002-001-001/38-A
(Agaram) 		2930002000NRG23121220221652609 13/12/2022 Thangarani 2930002WL052104 Thangarani 00078 CNRB0016172 690 690 Processed 06/02/2023 017255073 Thangarani ()
3 KAVERIPATTANAM TN-30-002-001-001/41-A
(Agaram) 		2930002000NRG23121220221652611 13/12/2022 Jaya 2930002WL052104 Jaya 00078 CNRB0016172 690 690 Processed 06/02/2023 017255073 Jaya ()
4 KAVERIPATTANAM TN-30-002-001-001/46-A
(Agaram) 		2930002000NRG23121220221652615 13/12/2022 Varadhan 2930002WL052104 Varadhan 00078 CNRB0016172 690 690 Processed 06/02/2023 017255073 Varadhan ()
5 KAVERIPATTANAM TN-30-002-001-014/654
(Agaram) 		2930002000NRG23121220221652628 13/12/2022 Vennila 2930002WL052104 Vennila 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255073 Vennila ()
6 KAVERIPATTANAM TN-30-002-001-014/659
(Agaram) 		2930002000NRG23121220221652629 13/12/2022 Arumugam 2930002WL052104 Arumugam 00078 CNRB0016172 1150 1150 Processed 06/02/2023 017255073 Arumugam ()
7 KAVERIPATTANAM TN-30-002-001-014/661
(Agaram) 		2930002000NRG23121220221652630 13/12/2022 Dharani 2930002WL052104 Dharani 00078 CNRB0016172 920 920 Processed 06/02/2023 017255073 Dharani ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_131222FTO_1275061 Canara Bank CNRB0016172 Nagarasampatti 6440

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