Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_060722FTO_489249
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-30-002-013-001/1856
(Gundalapatti) 		2930002000NRG23060720220520290 06/07/2022 Valli 2930002WL019577 Valli 00078 CNRB0016179 1638 1638 Processed 11/07/2022 011542847 Valli ()
SubTotal 1638 1638
2 KAVERIPATTANAM TN-30-002-013-005/1783
(Gundalapatti) 		2930002000NRG23060720220520291 06/07/2022 Sangavi 2930002WL019577 Sangavi 00176 IDIB000K031 1638 1638 Processed 11/07/2022 011542847 Sangavi ()
3 KAVERIPATTANAM TN-30-002-013-014/1757
(Gundalapatti) 		2930002000NRG23060720220520293 06/07/2022 Puspa 2930002WL019577 Puspa 00176 IDIB000K031 1638 1638 Processed 11/07/2022 011542847 Puspa ()
4 KAVERIPATTANAM TN-30-002-013-025/1729
(Gundalapatti) 		2930002000NRG23060720220520289 06/07/2022 Krishnaveni 2930002WL019576 Krishnaveni 00176 IDIB000K031 1638 1638 Processed 11/07/2022 011542847 Krishnaveni ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_060722FTO_489249 Canara Bank CNRB0016179 Kaveripattinam 1638
2 KAVERIPATTANAM TN2930002_060722FTO_489249 Indian Bank IDIB000K031 KAVERIPATNAM 4914

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