Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822FTO_751579
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-30-002-001-001/111-A
(Agaram) 		2930002000NRG23220820220864972 22/08/2022 Rani 2930002WL031113 Rani 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844912 Rani ()
2 KAVERIPATTANAM TN-30-002-001-001/132-A
(Agaram) 		2930002000NRG23220820220864981 22/08/2022 Sivagami 2930002WL031113 Sivagami 00078 CNRB0016172 690 690 Processed 01/09/2022 020844912 Sivagami ()
3 KAVERIPATTANAM TN-30-002-001-004/217
(Agaram) 		2930002000NRG23220820220865020 22/08/2022 Unnamalai 2930002WL031113 Unnamalai 00078 CNRB0016172 690 690 Processed 01/09/2022 020844912 Unnamalai ()
4 KAVERIPATTANAM TN-30-002-001-007/616
(Agaram) 		2930002000NRG23220820220865026 22/08/2022 Vennila 2930002WL031113 Vennila 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844912 Vennila ()
5 KAVERIPATTANAM TN-30-002-001-007/633
(Agaram) 		2930002000NRG23220820220865027 22/08/2022 Ramani 2930002WL031113 Ramani 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844912 Ramani ()
6 KAVERIPATTANAM TN-30-002-001-007/637
(Agaram) 		2930002000NRG23220820220865028 22/08/2022 Sathya 2930002WL031113 Sathya 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844912 Sathya ()
7 KAVERIPATTANAM TN-30-002-001-007/638
(Agaram) 		2930002000NRG23220820220865029 22/08/2022 Vinothini 2930002WL031113 Vinothini 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844912 Vinothini ()
8 KAVERIPATTANAM TN-30-002-001-007/641
(Agaram) 		2930002000NRG23220820220865030 22/08/2022 Tamilselvi 2930002WL031113 Tamilselvi 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844912 Tamilselvi ()
9 KAVERIPATTANAM TN-30-002-001-007/646
(Agaram) 		2930002000NRG23220820220865031 22/08/2022 Lakshmi 2930002WL031113 Lakshmi 00078 CNRB0016172 920 920 Processed 01/09/2022 020844912 Lakshmi ()
10 KAVERIPATTANAM TN-30-002-001-010/640
(Agaram) 		2930002000NRG23220820220865032 22/08/2022 Srividhya 2930002WL031113 Srividhya 00078 CNRB0016172 1150 1150 Processed 01/09/2022 020844912 Srividhya ()
SubTotal 10350 10350
11 KAVERIPATTANAM TN-30-002-001-001/188-A
(Agaram) 		2930002000NRG23220820220864985 22/08/2022 Goovindammal 2930002WL031113 Goovindammal 00701 IDIB0PLB001 690 690 Processed 31/08/2022 020844912 Goovindammal ()
SubTotal 690 690
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822FTO_751579 Canara Bank CNRB0016172 Nagarasampatti 10350
2 KAVERIPATTANAM TN2930002_220822FTO_751579 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 690

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